Home | Supplying to us

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Information about how we buy and how you might be able to sell to us.

Access the NSW eTendering site for current opportunities and further information on tendering for our business.

Suppliers can sell some products to the Department directly. There are policies and guidelines in place that govern the supply of these products.

Contracts over $150,000 are recorded in the register of government contracts, which can be found on this page and the NSW eTendering website.

NSW Government policy requires government agencies to pay small businesses within 30 days of receiving a correctly rendered invoice.

Learn about how to approach the government with innovative infrastructure or service delivery solutions.

The guideline outlines vendor access requirements and category treatment plans, and options for vendors who have been selected to supply.

The department’s information technology needs are wide and diverse, but all IT purchases are made through a central process.

Learn about the departments policies, guidelines, and procedures to create a safe, inclusive, and effective learning environment.

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