Procurement & Tenders

Procurement services at GMW

Procurement at Goulburn-Murray Water covers a broad range of portfolios including:

  • Asset maintenance
  • Construction materials and works
  • Fleet and plant
  • Information services, and
  • Property and leasing.

Principles outlining our procurement are outlined in our Procurement Policy.

Tenders, Request for Quotations (RFQ) and Expressions of Interest (EOI) 

Tenders

Suppliers and contractors that are interested in working with Goulburn-Murray Water can view and apply for tenders via our online procurement portal Goulburn-Murray Water eProcure

What is eProcure?

eProcure is a dedicated online platform that allows you to:

  • Register to view current tenders
  • View tender advertisements
  • Download tenders
  • Submit tenders
  • Submit questions and receive responses
How to register on eProcure

Anyone interested in tendering with GMW needs to register with eProcure. Once registered you can download tender documents and submit responses online.   

To register visit the eProcure website. 

Once registered you can:

  • View open opportunities
  • Receive updates on any tender changes
  • Lodge electronic submissions, and
  • Access the dedicated question and answer forum.
Uploading tenders

All tender submissions must be made through the eProcurement portal. Hardcopy, faxed or late tender and quote submissions will not be received. Lowest or any tender not necessarily accepted. 

It is the tenderer's responsibility to ensure the tender response uploads comply with your own organisations IT server and internet capacity/limitations.  

Please familiarise yourselves with these requirements well in advance of the tender closing date/time. 

We take no responsibility for delays caused by: 

  • IT server limitations 
  • Partially uploaded tenders caused by late uploads, or 
  • Server and internet capacity or inability to process large files quickly. 

Advertising tenders

Tender Forward Notices are advertised on the Buying for Victoria website.

All tenders are made available on eProcure  Goulburn-Murray Water | Home (eprocure.com.au)

Recently awarded tenders 

Recently awarded tenders will be published on the Buying for Victoria Supplier Portal at Tenders VIC.  

Need help?

If you are experiencing issues with accessing eProcure, registering or have any questions, please contact eProcure for assistance by calling 1800 377 624 or via email info@eprocure.com.au 

If you have general questions about eProcure, how to register or making a submission please visit the Frequently Asked Questions (FAQs) section on the eProcure website. 

If you need more information or assistance with the tendering process, please email contract.tenders@gmwater.com.au 

All questions relating to a particular tender are to be logged through the questions and answers in eProcure Goulburn-Murray Water | Home (eprocure.com.au) 

Request for Quotations (RFQ) 

GMW will reach out directly to suppliers to submit quotations for good or services we need. RFQ documentation will be sent out via email stating our requirements and our evaluation methods.  

Expressions of interest (EOI) 

An EOI is a non-monetary, non-commitment, RFT/RFQ process that is used to define the scope and budget of a project by collecting information and evaluating open submissions.   

Suppliers and contractors interested in submitting an EOI for GMW are invited to view and apply through our online procurement portal. Goulburn-Murray Water eProcure 

Procurement activity plan  

Public Construction and Goods and Services tenders will be published as Advance Tender notices on the Buying for Victoria Supplier website at Tenders VIC.

Table: Procurement activity plan 

GMW procurement activity identifies the anticipated public tender release dates for planned construction projects and goods and services procurement at GMW. 

Table: Procurement activity plan 
No. Procurement Name The opportunity
including list and description
of goods and services
Special requirements Estimated contract duration  Estimated invitation to supply release date Market approach (ITS/RFQ/RFT/EOI/
SPC, open/selective)
International Agreement
Covered procurement?
Yes/No
Comments Point of contact
1 Specialist Technical Services Panel Professional services required to support GMW's water infrastructure None  3+1+1 March 2025 RFT No   contracts.tenders@gmwater.com.au
2 Cleaning Provision of cleaning services contracts for Head office and GMW's regional locations None  3 Throughout 2025 RFT/RFQ No   contracts.tenders@gmwater.com.au
3 Provision of facilities and maintenance services Various service providers to support GMW's operations, for example: general electrical, plumbing, maintenance None  3+1+1 Late 2025 RFT No . contracts.tenders@gmwater.com.au
4 Electrical automation services Electrical automation service provider capable of interacting with GMW's irrigation network technology None  3+1+1 Late 2025 RFT No   contracts.tenders@gmwater.com.au
5 Purchase of various plant Purchase of Heavy plant such as excavators, tractors and truck etc. None    Throughout 2025 RFT/RFQ No   contracts.tenders@gmwater.com.au
6 Uniform and PPE Supply of GMW's uniform and PPE catalogue. None   3+1+1 Late 2025 RFT No   contracts.tenders@gmwater.com.au
7 Supply of Closed Conduit Flow Meters Provision of Goods contract for GMW's Flow Meter requirements None  3+1+1 Late 2025   No    contracts.tenders@gmwater.com.au
8 CRM Solution Customer Billing and CRM Solution None  4 March 2025 RFT No    contracts.tenders@gmwater.com.au
9 Supply and delivery of Quarry Product Panel of suppliers for supply of Crushed Rock None  3 July 2025 RFT No    contracts.tenders@gmwater.com.au
10 WWS Storages Road Rehabilitation Project Road Rehabilitation and resheeting None  2 April 2025 RFT No   contracts.tenders@gmwater.com.au

Important things you need to know 

Gifts and/or hospitality from suppliers 

As a guiding principle, staff shall decline all personal gifts, benefits, and hospitality from suppliers. 

Invoice requirements 

  • You (the supplier) must be provided with a GMW purchase order number when the request for goods or services is made from GMW. 
  • When submitting an invoice for payment of goods and services to GMW, the GMW purchase order number must be included. Invoices received without a purchase order number will be returned to the supplier with a request for more information. Payment may be delayed until the required information is provided. 
  • All invoices must be sent directly to accounts.payable@gmwater.com.au 

GMW Terms and Conditions 

For details of our purchasing terms, please read the below document 

Supplier code of conduct 

For details of our Supplier Code of Conduct, please read the below document 

Enquiries 

Questions can be directed as follows: 

Prequalification – Construction / Non-Construction 

All suppliers wishing to provide onsite services for GMW must complete a prequalification OH&S checklist.  

All service work will be assessed internally and defined as either construction or non-construction work. Once prequalified, suppliers are eligible to receive GMW's Invitations to Supply that will be released at certain times for various services. 

For more information, please contact your nearest GMW office or call 1800 013 357 

Please note: Although a supplier may be prequalified with GMW, this prequalification does not automatically extend to tender applications. Department of Treasury and Finance mandates that the supplier must complete the OH&S requirements within each specific tender. 

Prequalification for non tendered works and services will be valid for 3 years from date of prequalification.