Media, Advertising and Creative Services
LGP has appointed the Contractors under a Standing Offer Deed.
LGP Customers accessing the pricing offered under this arrangement will access services/products through VendorPanel from the Contractors. This pricing is accessible under the pricing tab in this Buyers Guide. Customers should liaise with Advertising Agencies regarding their requirements.
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 Contractor and may be subject to variations depending on the contract in place.
Introduction to Media, Advertising and Creative Services (LGP719)
A panel of qualified and experienced contractors that meet Customers’ advertising needs for campaign and non-campaign activities.
SCOPE OF REQUIREMENTS
- Media Planning and Buying
- Media Monitoring
- Advertising – Campaign and Non-Campaign
- Digital Services – Campaign and Non-Campaign
- Photography Services
- Videography Services
- Printing of Production and Marketing Material
LGP Approved Contractors
|Name & ACN||Status|
|Bright Print Group||ABN 20 001 691 934||Approved|
|Cummins & Partners Sydney Pty Ltd||ABN 81 602 960 010||Approved|
|Cypha Interactive Pty Ltd||ABN 26 161 735 833||Approved|
|Dutch Media||ABN 35 154 368 993||Approved|
|EM Creative Digital (Enterprise Marketing Pty Ltd)||ABN 80 002 537 886||Approved|
|Ellis Jones Consulting||ABN 99 130 460 829||Approved|
|Embrace Society Pty Ltd||ABN 79 609 098 704||Approved|
|Heard Marketing Pty Ltd||ABN 84 241 858 723||Approved|
|Horizon Communication Group Pty Ltd||ABN 59 066 881 374||Approved|
|Icon Visual Marketing Pty Ltd||ABN 72 103 546 854||Approved|
|Impress Design||ABN 80 883 821 452||Approved|
|Kindred Creative Co Pty Ltd||ABN 86 620 009 770||Approved|
|King Creatives (Richards Sho King)||ABN 17 258 943 385||Approved|
|Leonards Advertising||ACN 602 448 813||Approved|
|Lionize||ABN 18 106 153 511||Approved|
|MITP Agency Pty Ltd||ABN 98 627 285 778||Approved|
|McCann Worldgroup Pty Ltd||ABN 90 000 154 889||Approved|
|Momentum Worldwide Pty Ltd||ABN 87 100 066 260||Approved|
|Neon Logic Agency (Adcorp Australia Limited)||ABN 72 002 208 915||Approved|
|Pearshop (P2 Partners Pty Limited)||ABN 38 618 611 975||Approved|
|Percept||ABN 65 082 542 292||Approved|
|TCC International (The Copy Collective Pty Ltd)||ABN 98 131 664 938||Approved|
|Tactical Directions Pty Ltd||ABN 97 615 439 006||Approved|
|VCCP Pty Ltd||ABN 34 156 313 281||Approved|
|Yakkazoo Pty Ltd||ACN 641 035 869||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.