Office & Workplace Supplies

LGA Procurement, in collaboration with Victorian counterpart, MAV Procurement, has established a preferred provider panel for the provision of office and workplace supplies and associated products and services on behalf of councils in SA, VIC and TAS.

Key contract information

Contract numberST4412-2015
Contract start date1 May 2015
Contract expiry date30 April 2020
Extension optionsNIL remaining 
Procurement methodRequest for quotation and/or via Notice of Participation
LGAP RFQ templateNo


  • General stationary and consumables
  • Printer and IT consumables
  • Copy paper and speciality paper
  • Catering/kitchen consumables
  • Janitorial and cleaning supplies
  • Office furniture

Panel arrangements include free in store delivery

Preferred suppliers


Click here to see a list of the organisations eligible to access this contract.

How to obtain a quote

This contract, including detailed information on products, ordering and delivery provisions, pricing and general terms and conditions can be accessed via VendorPanel.

Please refer to the Pricing Confidentiality Notice on VendorPanel for advice on how to access pricing and terms and conditions of contract information.

To access the VendorPanel portal click here
If you are new to VendorPanel contact us for a login and user guide.
For further information on VendorPanel, please click here.

Purchases conducted outside of Vendor Panel portal can still be covered under LGA Procurement’s established contract arrangements. To ensure you are covered by the terms and conditions of the contract simply complete a voluntary Notice of Participation (NoP).

Benefits of purchasing through this contract

Find out more about the benefits of purchasing through LGA Procurement.

Contact LGA Procurement

LG House
148 Frome Street, Adelaide SA 5000
GPO Box 2693, Adelaide SA 5501

Telephone 08 8224 2000
Facsimile 08 8232 6336