Procurement steps

Supplying goods and services

The need to demonstrate value for money is central to ANSTO's procurement strategy.


Negotiations and contract stage

Details on how tenders are evaluated, plus the various Terms and Conditions.

Ordering and payment process

Details on invoicing ANSTO and its payments terms.



Procurement overview

These pages provide an overview of ANSTO's procurement strategy:



Useful links

Contact us

For general enquiries relating to ANSTO's finance team and its operations, please contact:

ANSTO Reception

Phone: +61 2 9717 3111.

If you require additional information or clarification on ANSTO's procurement practices, please direct your enquires to: