Supplying to Council

The City of Gold Coast is committed to supporting local business and industry. As the second largest local government in Australia we undertake procurement processes to carry out works, for goods and services and for the disposal of non-current assets.

If you are a current or potential supplier, this information will help you understand our procurement processes.

Our procurement process

Learn how the City undertakes procurement activities, including how we 'Buy local' and our approach to social procurement.

Tender opportunities

View current and upcoming opportunities. Sign up for tender alerts on VendorPanel. View our awarded contracts.

Purchase orders, invoicing & payments

Get details on purchase order requirements, submitting invoices, payment terms and methods, and how to update your supplier details.

Buy, hire & grow local

We support the community through this initiative. Use our VendorPanel Contractor Portal to register as a local supplier or do business with local suppliers.

Site safety inductions

If you are about to start work on a City of Gold Coast site, you may be required to undertake site specific inductions prior to getting access.

Enhance Gold Coast (Market Led Proposal)

Find out how to submit a market-led proposal to the City of Gold Coast.

Interested in doing business with us?

The first step is to register for free on VendorPanel under the categories of goods or services your business provides.

REGISTER ON VENDORPANEL

Contact Chief Financial & Procurement Office

Choose a way to contact us for all procurement, strategy, contracting and payment enquiries:

Complaints and compliments

We are committed to continually improving the quality of our services and value your feedback. All feedback will be responded to in a timely and courteous manner.

All written correspondence should be addressed to:

Chief Financial & Procurement Officer
City of Gold Coast
PO Box 5042
GOLD COAST MC 9726

Email: mail@goldcoast.qld.gov.au

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