Local Government Procurement


IT&C Products, Services and Consulting

Commencement Date
1 April 2016
Expiry Date
31 March 2022
Period of extended term
3 years
Final Expiry Date
31 March 2022

LGP has appointed the suppliers under a Standing Offer Deed.

LGP Customers accessing the pricing offered under this arrangement will access services/products through VendorPanel from the suppliers.

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 through quotation from the suppliers and may be subject to variations depending on the contract in place.

A definition is included to further identify the scope of each category.

Audio Visual covers the technology and services used for the conveyance of sound and image to assist in activities such as presentation and monitoring.
Cloud Services (XaaS) covers all services that are provided on a dynamic, on-demand basis, hosted offsite in a managed data centre. It is commonly described as XaaS, where X is substituted for the specific service.
Development Services covers bespoke work and/or custom designed software applications to meet Customers specific needs. The requirements of this Category extend beyond configuring an existing system.
ICT Support covers the range of services to enable, maintain and decommission ICT systems.
Integration Services covers the joining of different system components together as one large system and ensuring that each integrated system functions as required.
IT Business Support covers a range of higher level services which typically involve outsourcing an IT business function or IT service.
IT Hardware covers physical computing devices, mobile devices and associated IT peripherals that are typically located on users premises.
Licensed Software covers the programs that run on the Customers’ own computers or servers, these are expected to be Commercial Off The Shelf (COTS) applications.
Managed Services covers the provision of specialist IT support and services by an external company. Engagement is typically on an ongoing basis rather than a project basis.
Network Infrastructure covers the physical devices and systems to enable network connectivity, communication and management of an IT network.
Phone Systems provide the means of communications (phone, messaging, conferencing) between users, includes on-site phone systems, hosted services and unified communications.
Printing and Scanning covers the provision of physical devices and managed services covering the whole reprographics area.
Professional Services covers higher level advice typically provided on a short-term project basis.
Telecommunications Services provided by either telecoms carriers or resellers that provides a means of communications between remote parties.

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
4D Global Pty LtdACN 077 115 390Approved
5G Network Operations Pty LtdACN 620 305 393Approved
AC3ACN 095 046 923Approved
ACT Logistics Pty LtdACN 077 294 734Approved
AGC Networks Australia Pty LtdACN 110 810 298Approved
ASI SolutionsACN 068 649 972Approved
ATI Australia Pty LtdACN 009 256 179Approved
Adnet Technology Australia Pty LimitedACN 071 304 213Approved
Advance Vision TechnologyACN 082 279 212Approved
Aerocom Technology Pty LtdACN 131 890 849Approved
Allcom Networks Pty LtdACN 076 491 917Approved
Art of MultimediaACN 087 037 652Approved
Assetic Australia Pty LtdACN 126 629 954Approved
Astron Technology Pty LtdACN 088 659 821Approved
Aten Systems Pty LtdACN 147 604 948Approved
Atos (Australia) Pty LtdACN 143 410 655Approved
Bearena Pty LtdACN 125 400 062Approved
Bendigo Telco LtdACN 089 782 203Approved
CSAACN 003 147 153Approved
ChartSmart Consulting Pty LtdACN 133 375 112Approved
CommsChoiceACN 619 196 539Approved
Commulynx Pty LtdACN 120 291 054Approved
Content Security Pty LtdACN 105 212 191Approved
Converged Communication Network Applications Pty LtdACN 128 905 091Approved
CountryTell Community BroadbandACN 113 494 769Approved
Crown Cabling Pty LtdACN 126 130 498Approved
Data#3 LimitedACN 010 545 267Approved
Datacom Systems (AU) Pty LtdACN 135 427 075Approved
Datcom Cloud Pty LtdACN 081 956 443Approved
Dell Australia Pty LtdACN 003 855 561Approved
Ericom Pty LtdACN 070 942 871Approved
Essential Utilities Corporation (EUC)ACN 071 520 379Approved
Ethan Group Pty LtdACN 099 503 456Approved
GEIS Pty LtdACN 003 507 033Approved
Gammer Consulting Pty LtdACN 123 409 950Approved
Generation-eACN 163 718 714Approved
Hitech Support Pty LtdACN 064 818 211Approved
Iconyx Pty LtdACN 118 034 870Approved
Information Professionals Pty LtdACN 164 080 200Approved
Insight Enterprises Australia Pty LtdACN 058 645 677Approved
Inspire Pty LimitedACN 053 830 309Approved
InterStream Pty LtdACN 007 168 087Approved
Kalba Australia Pty LtdACN 098 635 977Approved
Kaon SecurityABN 94 290 480 737Approved
Konverge Pty LtdACN 145 241 158Approved
Lange Consulting and SoftwareACN 079 494 518Approved
Lanluas Consulting Pty Limited604 977 040Approved
Launch Recruitment Pty LtdACN 119 140 840Approved
Leonards AdvertisingACN 602 448 813Approved
Linktech AustraliaACN 161 151 953Approved
Lion Systems Pty LtdACN 158 853 215Approved
Logicalis Australia Pty LtdACN 091 623 326Approved
MCR Computer Resources Pty LtdACN 003 647 943Approved
Magiq Software LtdABN 59 708 916 577Approved
Matrix CNI Pty LtdACN 104 123 560Approved
Meridian IT Pty LtdACN 064 019 290Approved
MicrotechDPSACN 111 133 487Approved
Net Communications Pty LtdACN 093 067 004Approved
OMNILINK Pty LtdACN 056 793 723Approved
OPC IT Pty LimitedACN 008 657 618Approved
OpenCities Pty LtdACN 099 495 388Approved
Optus Networks Pty LimitedACN 008 570 330Approved
Outcomex Pty LtdACN 614 725 736Approved
Pioneer ComputersACN 141 070 662Approved
Public Works AdvisoryABN 81 913 830 179Approved
Red 29 Pty LimitedACN 120 792 421Approved
Riello UPS Australia Pty LtdACN 051 968 640Approved
Roberts & Morrow TechnologyACN 085 485 552Approved
S5 Technology Group Pty LtdACN 115 079 153Approved
SAF Australia Pty LtdACN 119 088 443Approved
Secure Agility Pty LtdACN 146 261 529Approved
Sense of Security Pty LtdACN 098 237 908Approved
SimbleACN 155 382 040Approved
Southern Phone Company LimitedACN 100 901 184Approved
SureBridge Pty LtdACN 070 777 356Approved
Swift Computers Pty LtdACN 134 873 028Approved
TI Networks Pty LtdACN 134 603 606Approved
TPG Network Pty LtdACN 003 064 328Approved
Tecala Group Pty LimitedACN 079 430 416Approved
Telstra Corporation LimitedACN 051 775 556Approved
Tesserent Australia Pty LtdACN 101 692 513Approved
The Somerville Group Pty LtdACN 002 876 360Approved
Trillium Software Pty LimitedACN 070 811 013Approved
Viatek Technology Pty LimitedACN 077 064 030Approved
Virtunet Pty LtdACN 134 012 061Approved
Vocus CommunicationsACN 127 842 853Approved
Votar Partners Pty LtdACN 007 147 766Approved
Wave1 Pty LtdACN 006 395 026Approved
Well Done International Pty LtdACN 138 486 478Approved
Winc Australia Pty LimitedABN 94 000 728 398Approved
iPlatinumACN 002 322 910Approved
iQ3 Pty LtdACN 144 629 603Approved

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).


When placing orders, you MUST include the contract number, or you may NOT be covered under the terms and conditions of the LGP contract.

Tendered Rates
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 will be advised in VendorPanel under LGP Lists Contract 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.

Full explanation on how the Notice of Participation operates

LGP has not included a financial limitation on the value of any one project that a Customer may source under LGP115 however the Customer is advised to make contact with LGP if the value of any one project is expected to exceed $750, 000 inc. GST. LGP will advise if the terms and conditions of the arrangement are appropriate and that terms and conditions are adequately assessed.

Let’s talk

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