Regional Procurement facilitates Tender processes on behalf of councils throughout NSW
FAQ’s with Tenderlink
Click on “All Current Tenders”.
Click on the RFx No. of the Tender your company is interested in.
Read all documents carefully – paying particular attention to the Invitation to Tender, Conditions of Tendering, Specifications and Schedules.
Complete the Schedules and attach all supporting documentation as specified in the Schedules.
Keep in mind, Tenderers are typically required to upload submissions electronically via the Tender box at portal.tenderlink.com/regionalprocurement and forward one hard copy to Regional Procurement. However, the lodgement method can vary between tenders.
Therefore, to correctly lodge a submission by the due date, Tenderers must carefully read and follow the Instructions for Tenderer Submissions and Lodgement Method in the Invitation to Tender.
Click on the option at the bottom of the page.
- All Schedules have been completed and saved in the format specified in the Invitation to Tender
- All Supporting Evidence has been uploaded with the relevant Schedule
- The signed submission has been uploaded to the Tenderlink electronic tender box before the close date and time