The aim at this procurement step is to produce tender documents that clearly specifies what is required and how potential service providers are to respond. The standard key elements of tender documents include the conditions of tendering, tender forms and schedules, general conditions of contract, special conditions of contract and requirement specifications. Click here for description of the construction procurement process steps.
Key deliverables include completed and approved tender documents, completed and approved tender evaluation plan and pre-tender estimate. These will allow authority to be given to invite tenders.
The NSW Government Procurement System for Construction contains the following instruments developed to support agencies at this procurement step:
Standard form contract documents
| return to top |
Procurement Framework Instruments
NSW Government agencies are required to use the following Procurement Framework instruments.
|
Contact details
For further information please contact:
NSW Procurement Client Support Centre
Telephone: 1800 NSW BUY (1800 679 289)
Email: nswp_support@commerce.nsw.gov.au
|
