Corporate Clothing, Workwear and PPE
LGP has appointed the named contractors under a Standing Offer Deed.
LGP Customers accessing the pricing offered under this arrangement will access services/products through VendorPanel and from the contractors.
As the calling of tenders by LGP meets all requirements of the Local Government Act Regulations (and that LGP has achieved Prescription), LGP Customers do not need to independently tender for items purchased under this supply arrangement.
Pricing is available on the website and through quotation from the suppliers and may be subject to variations depending on the contract in place.
Introduction to Corporate Clothing, Workwear and PPE (LGP219)
SCOPE OF REQUIREMENTS
Corporate Clothing, Accessories & Footwear:
Knits, Casuals & Polar Fleece
Other: logo, embroidery, sampling, fitting, etc.
Workwear, Footwear & Personal Protective Equipment:
Jumpers, Jackets, Vests & Accessories
Other: logo, embroidery, sampling, fitting, etc.
Personal Protective Equipment
Trousers, Shorts & Accessories
Wet Weather Clothing
LGP Approved Contractors
|Name & ACN||Status|
|Aceit Sportswear Pty Ltd||ABN 97 059 507 283||Approved|
|All Trades Safety & Workwear Supplies||ABN 38 625 358 401||Approved|
|Amare Safety Pty Ltd||ABN 67 006 945 811||Approved|
|Ambassador Apparel Group Pty Ltd||ABN 15 161 442 931||Approved|
|Atom Supply||ACN 009 347 399||Approved|
|Ausworkwear and Safety||ABN 85 004 688 475||Approved|
|Blackwoods||ACN 000 010 300||Approved|
|Brandworx Australia||ABN 65 002 447 850||Approved|
|Bunzl Brands & Operations Pty Limited||ACN 001 428 815||Approved|
|Combined Safety Solutions Pty Ltd ATF the Edge Family Trust||ABN 53 318 348 315||Approved|
|Goodgear Pty Ltd||ABN 30 063 296 551||Approved|
|Hip Pocket Workwear & Safety||ACN 640 719 795||Approved|
|Joseph Dahdah & Co Pty Ltd||ABN 14 000 199 002||Approved|
|Marque Haus Pty Ltd||ABN 38 160 263 221||Approved|
|Monogram It North West||ABN 61 003 663 205||Approved|
|One Click Industrial & Safety Supplies||ABN 37 153 442 212||Approved|
|Onsite Safety Australia Pty Limited||ABN 31 137 509 123||Approved|
|Orange Clothing Company Pty Ltd||ABN 29 078 977 812||Approved|
|Outsource1||ABN 62 022 025 439||Approved|
|Pay Less Promotions||ABN 22 138 982 500||Approved|
|RSEA Pty Ltd||ABN 91 094 385 430||Approved|
|RaySafe Workwear||ABN 81 002 593 786||Approved|
|SafetyQuip Australia Pty Ltd||ABN 83 636 630 174||Approved|
|Signal One Pty Limited||ABN 62 146 912 174||Approved|
|Southern Cross Safety & Workwear Pty Ltd||ABN 57 162 357 226||Approved|
|The Workwear Group Pty Ltd||ABN 82 004 055 387||Withdrawn|
|Total Image Group Pty Ltd||ABN 24 110 485 595||Approved|
|Tuff-As Workwear & Safety||ABN 72 631 580 142||Approved|
|Waterproofing Direct Pty Ltd||ACN 166 248 648||Approved|
|Winc Australia Pty Limited||ABN 94 000 728 398||Approved|
|Worklocker Goulburn||ABN 80 003 661 729||Approved|
Approved status on this page indicates that contractors have signed their Standing Offer Deed and are now an LGP Approved Contractor. They will appear in VendorPanel after completion of all activation requirements.
In addition to the LGP approved contractors, selected contractors have nominated Authorised Agents/Subcontractors (includes: Partners/Resellers/Dealers). These are listed under the heading Authorised Agents/Subcontractors (includes: Partners/Resellers/Dealers).
Goods and Services Offered
LGP is proud to work with reliable and transparent contractors and their associated employees, subcontractors and agents. Their appropriate licences are displayed in VendorPanel, so you can be sure you’re working with reliable and qualified partners.
When placing orders, you MUST include the contract number, or you may NOT be covered under the terms and conditions of the LGP contract.
Information regarding LGP’s pricing can be found in VendorPanel. Rates located under this tab are generally for low volumes and one off purchases. For large or committed volumes or projects in scope of this contract a Request for Quotation (RFQ) can be requested from contractors on the panel.
Councils should note that LGP panel members update insurance on a cyclical basis. LGP will expedite any outstanding information, but regardless, insurance policies can be cancelled or lapse at any time and councils should always seek confirmation directly from contractors where-ever contract risk is high.
The preferred method of seeking a quote is via VendorPanel. A RFQ template is available to assist with completing a well considered specification.
For more information on making purchases see our How to Guide.
Forward your purchase order to the contractor including the agreed rate as set out in the price schedule. This should be undertaken in accordance with your organisation’s procurement policy. Ensure that the LGP contract number is included on the purchase order.
The full benefits of a contract can be realised by making a commitment to it.
Commitment can be demonstrated by completing the notice of participation form. This will be used to notify contractors that all purchases made via the approved contractor will be done so under the contract, provided it is within scope.
Note. The Participation Form is not a contract, nor does it lock council into using this arrangement. Council may alter this arrangement at any time.
Yes, via a Nominee Authorisation. Customers may appoint an entity to make purchases from LGP approved contractors on their behalf. These purchases are for goods and/or services that are within scope of the LGP contract and are required for works and services that the entity is undertaking on behalf of the LGP customer.
Please contact your Business Manager for more information and a copy of the authorisation and acceptance form.
Customers will be supplied a tax invoice directly by the contractor. All payments will be made to the contractor in accordance with clause 26.3 of the Standard terms of Contract between a Customer and Contractor (Schedule 5 of the Head Agreement (standing offer deed)) i.e. Unless otherwise agreed in writing, a Customer must make such payment by the end of the month following the month of invoice.
Contact the contractor directly. If the issue cannot be resolved, contact your Business Manager.
Yes, some LGP contracts have purchasing thresholds. If a contract has a purchasing threshold this information can be found on the LGP Website at the top of the relevant LGP Contract page, and on VendorPanel under the Local Government Procurement Lists Contact Details.
This video tutorial will teach LGP Approved Customers how to locate LGP contract information on the LGP website.
Notice to Participate
Please note: that the Notice of Participation is for council use only. Any business interested in becoming an LGP-approved supplier should refer to How do I become an Approved Contractor.
The purpose of the Notice to Participate is to:
• Provide announcement to LGP approved contractors of a Council’s intention to participate in the use of a contact;
• Demonstrate compliance with the Local Government Act 1993 (NSW) (Section 55 Tendering);
• Facilitate the ability to track all purchases under the named Local Government Procurement (LGP) contract; and
• Ensure that Council accurately receives any LGP rebate applicable to this contract.
Completion of this form DOES NOT ‘lock’ your Council into a contract. Rather, this Notice of Participation is an instrument used to demonstrate your Council’s intention to purchase goods and/or services under the agreed LGP contractual conditions until otherwise notified.
Please ensure that any Council staff authorised to issue purchase orders are aware of Council’s intention to access this LGP contract and that they can access information in order to follow the LGP process.
Full explanation on how the Notice of Participation operates