Industrial, Construction, Electrical and General Hardware & Materials
LGP has appointed the named contractors under a Preferred Supplier 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.
SCOPE OF REQUIREMENTS
LGP requires the following goods/services:
- Electrical and Lighting (Industrial & Household)
- General Hardware
- Paint, Protective Coatings and Adhesives
- Building and Construction Materials
- Hand and Power Tools (excl. Outdoor Power Equipment)
- Nursery and Garden Care
- Domestic and Retail Plumbing Supplies
- Civil and Urban Plumbing Supplies
For more detailed information on the scope of this contract, refer to the Part D Specification in the Standing Offer Deed, learn more via LGP’s e-quotation system VendorPanel.
LGP Approved Contractors
|Name & ACN||Status|
|AC Whalan & Co Pty Ltd||ACN 003 499 849||Approved|
|Atom Supply||ACN 009 347 399||Approved|
|B & M Industrial Supplies Pty Ltd||ACN 601 509 997||Approved|
|Blackwoods||ACN 000 010 300||Approved|
|Cadia Group Pty Ltd||ACN 165 578 156||Approved|
|Clover Pipelines Pty Ltd||ACN 166 929 700||Approved|
|Gordon Macdonald Pty Ltd||ACN 000 307 246||Approved|
|Iplex Pipelines Australia Pty Ltd||ACN 079 613 308||Approved Pending Deed|
|JAC Pump Services||ACN 115 873 964||Approved|
|Lawrence and Hanson Group Pty Ltd||ACN 080 350 812||Approved|
|Ozlite||ACN 007 349 411||Approved|
|Reece Australia Pty Ltd||ACN 004 097 090||Approved|
|Rexel Holdings Australia Pty Ltd||ACN 081 022 068||Approved|
|TLE Electrical, AWM Electrical, Haymans Electrical, MM Electrical, D&W Electrical||ACN 003 762 641||Approved|
|Total Tools Commercial Pty Ltd||ACN 621 146 772||Approved|
|Tradelink Pty Limited||ACN 000 003 832||Approved Pending Deed|
|Vinidex Pty Ltd||ACN 000 664 942||Approved|
|Waterproofing Direct Pty Ltd||ACN 166 248 648||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.
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
The purpose of this Notice of Participation is to:
• Notify LGP approved contractors of Council’s intention to participate;
• 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 are able to access information in order to follow the LGP process.