Log in
Search our currently open tenders
Find out what opportunities are available. To apply for an open tender, please follow the instructions or directions included in the advertisement.
Supplier code of conduct
We expect our suppliers and service providers to maintain a high standard of ethical conduct. Please read our Supplier code of conduct to find out what you need to know about dealing with us, our customers and others. If you suspect corrupt or suspicious behaviour, please call our corruption hotline.
Supplier prequalification
We manage supplier prequalification and tender activities through our digital platform, SAP Ariba. To participate in any prequalification or tender process, you must be registered with SAP Ariba after completing self-registration.
To maintain an active prequalification status, supplier insurances must always be current and up to date. If your insurance expires or lapses, your prequalified status will be suspended until you provide updated documentation.
If your circumstances change significantly, you'll need to submit a new self-registration. Significant changes include but are not limited to:
- a changed ABN
- acquisition by another company
- structural or ownership changes.
These requirements help ensure that supplier records are accurate and comply with our standards.
Find out more about becoming a supply partner and supplying to Sydney Water.
Our open tenders
All our open tenders are listed below. Each item includes:
- a brief description of the tender
- the closing date
- important contact details.
Find out how we manage our tenders at the buy.nsw Supplier Hub.