Current Public Tenders

Supplying to UrbanGrowth NSW Development Corporation

We are strongly committed to reviewing and improving how we work with our suppliers. As such, our procurement framework reflects the changing needs of our business and supports new innovative ways of working more effectively with suppliers, whether currently engaged with us or seeking future business opportunities.

Vendor Panel is our e-tendering platform through which we obtain tenders from suppliers and release Tenders.

For information regarding how to become an UrbanGrowth NSW Development Corporation approved supplier and/or future business opportunities, please contact UrbanGrowth NSW Development Corporation Procurement on 02 9841 8600. 

Code of Conduct for Suppliers

We have set high standards for the way we conduct business, and we expect the same commitment from our suppliers. This is why we have established the UrbanGrowth NSW Development Corporation Statement of Business Ethics. These principles speak to the commitments we make to the community and the standards required when conducting business with us.

We will consider these principles in our supplier selection and will actively work with our supplier partners to ensure compliance with these principles across the supply chain. A prerequisite for any current or potential supplier wishing to do business with us is to have read and understood our Code of Conduct for Suppliers.

Supply Nation

As part of our commitment to procurement best practice, we are pleased to confirm our accreditation with Supply Nation. Supply Nation is a not-for-profit organisation committed to facilitating relationships and commercial opportunities with indigenous businesses. To be listed as a supplier, member businesses must be at least 51% owned, managed, and controlled by Indigenous people. Full details can be found at

UrbanGrowth NSW Development Corporation Work Health and Safety (WHS) Policy

We believe that work health and safety (WHS) is of fundamental importance. Our WHS Policy sets out the requirements to ensure that all operations of the organisation are conducted in a manner which safeguards the health and wellbeing of all workers.

UrbanGrowth NSW Purchase Order Terms and Conditions

We utilise a number of contract types to procure goods, works and services. Please read the Purchase Order Terms and Conditions to understand the minimum terms under which we procure.

NSW ProcurePoint

We adhere to the New South Wales Department of Finance, Services and Innovation (DFSI) procurement principles and encourage suppliers to register under the appropriate DFSI prequalification scheme. Suppliers registered under the various schemes are considered ‘approved’ by UrbanGrowth NSW Development Corporation and are able to register for business opportunities via our e-quoting software, VendorPanel. Further information on DFSI prequalification schemes can be found at