ANSTO's Competitive Tender process aims to achieve value for money with a range of methods to procure products and services.
ANSTO's provides a comprehensive guide to the procurements processes and tenders in place at the organisation.
To achieve the best outcome ANSTO adopts a number of processes and steps, from project scoping through to contract.
Suppliers are required to have insurance at a value appropriate to the likely maximum damage that they could potentially cause ANSTO.
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.
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: contracts@ansto.gov.au
Visit these websites for further information:
These pages provide a thorough overview of ANSTO's procurement strategy: