Local Government Procurement


Specialised Trucks

Contract Term
Two (2) years
Commencement Date
1 December 2020
Expiry Date
30 September 2022
Period of extended term
Three (3) terms each of twelve (12) months
Final Expiry Date
30 September 2025

LGP has appointed the suppliers under an NPN Head Agreement.

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

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 an Approved Contractors and may be subject to variations depending on the contract in place.


The following scope of requirements are included in this contract.

  • Supply of Garbage Compactor Trucks
  • Supply of Street Sweepers and Cleaning Trucks & Vacuum Trucks
  • Supply of Road Maintenance Trucks

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
Allweld Manufacturing Pty LtdACN 113 819 980Approved
Ausroad Systems Pty LtdACN 097 151 445Approved
Australian Sweeper Corporation Pty LtdACN 126 795 097Approved
Brak Pty Ltd (Trading Name: Sweepers N Scrubbers)ACN 102 450 966Approved
Conquest Equipment Technologies Pty LtdACN 151 697 862Approved
Earthmoving Equipment Australia Pty LimitedACN 146 265 983Approved
Garwood International Pty LtdACN 060 740 865Approved
HSR Southern Cross Pty Ltd (Trading Name: HSR Southern Cross / CJ's Spares & Repairs)ACN 122 053 105Approved
Hako Australia Pty LtdACN 002 858 059Approved
MTESS Pty LtdACN 128 610 024Approved
Manco Engineering Australia Pty LtdACN 077 773 329Approved
Mike Trace Engineering Sales and Services Pty LtdACN 099 512 848Approved
PAK-MOR Waste Equipment Australia Pty Limited (Trading Name: Bucher Municipal)ACN 004 992 090Approved
Paveline International Pty LtdACN 098 409 333Approved
R.G.M. Maintenance Pty LtdACN 100 509 484Approved
RDO Equipment Pty LtdApproved pending deed
Rosmech Sales & Service Pty. Ltd.ACN 093 128 271Approved
Superior Pak Pty LtdACN 162 247 323Approved
WOMA (Australia) Pty LtdACN 093 122 135Approved pending deed

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.

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.

Overview on how the Notice of Participation operates

Full explanation on how the Notice of Participation operates

Let’s talk

Let someone from our Business Team point you in the right direction.