Suppliers

Procurement Policy

APA is committed to making optimal procurement decisions that provide best value for money on a total cost basis, based on competitive pricing and having regard to HS&E, environmental, technical, quality, and timeliness requirements.   Sourcing, category management and supplier management for both goods and services will be undertaken at the most appropriate level for each category. Management may be at national, regional, and/or individual asset/ site levels.

On this website suppliers can:
  • download the documents listed below
  • register their interest as a potential supplier


Supplying to APA 

Unless a separate overriding contract has been entered into with APA, all goods and services supplied to APA will be supplied on the terms set out in our standard Purchase Order Terms and Conditions.


Working with APA

Our suppliers are required to adhere to specific APA policies and procedures whenever they are on an APA site. Suppliers are responsible for reviewing these documents and following the prescribed processes including for example the following:

 

APA may amend these standard policies and procedures from time to time by posting amendments on the website.


For more information:

Register interest:

 

supplier.enquiries@apa.com.au

Contact:APA Strategic Procurement, Level 19, HSBC Building, 580 George Street, Sydney NSW 2000  
 

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