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Annual Procurement Plan 2008-09

Strategic Procurement Outlook

The department's aim is to advance the interests of Australia and Australians internationally. This aim is the driving force behind our work and underpins all the department's goals, priorities, values and culture.

The department seeks to realise the following key outcomes:

The department's work is carried out by staff in Canberra, in State and Territory offices and in our network of overseas posts. More information on DFAT is available at www.dfat.gov.au.

DFAT’s procurement policy provides for the efficient, effective and ethical delivery of the Government’s purchasing and procurement programs. All contractual arrangements entered into by the department are conducted in accordance with the principles of value for money and non-discrimination, and are in compliance with the various policies and legislation that regulate procurement, including the Commonwealth Procurement Guidelines (CPGs).

In 2008-09 DFAT will continue its drive to improve efficiency through a strategic approach to organisation-wide procurement. Specifically, DFAT intends to coordinate with other Commonwealth Agencies to deliver savings through more efficient procurement processes and volume discounts. DFAT will also establish panel arrangements with suppliers of specialist services in an effort to streamline our procurement processes for frequently used goods and services.

Planned Procurement

Item Reference

Description

Estimated date of approach to market

Status/Comments

Information & Communications Technology Services

Provision of technical services support (including facilities management and global satellite maintenance)

1st Quarter

2008-09

Supply and maintenance of Uninterrupted Power Supplies (UPS) in Australia and overseas

1st Quarter

2008-09

Development of a legal knowledge and matter management database

1st-2nd Quarter

2008-09

Development of a computer-based permit application and audit system for UN sanctions

2nd Quarter

2008-09

Maintenance of tape backup units (enterprise backup systems)

2nd Quarter

2008-09

Provision of an ICT service desk to cover all level 1 services for IT

2nd Quarter

2008-09

Provision of IT and related logistics services

2nd Quarter

2008-09

Provision of secure voice devices and tempest facsimile devices

2nd Quarter

2008-09

Provision of Storage Area Network systems (SAN)

2nd Quarter

2008-09

Supply and maintenance of non-tempest rated Winterms

2nd Quarter

2008-09

Establishment of a panel arrangement to supply printers, facsimiles, scanners, photocopiers and other related equipment and services

3rd Quarter

2008-09

Provision of domestic telecommunication services including mobile, blackberry and ISDN lines

3rd Quarter

2008-09

Provision of services to upgrade and enhance existing financial modelling tools

3rd Quarter

2008-09

Maintenance of RG Casey building cabling infrastructure

4th Quarter

2008-09

Provision of software and development services for the passport issuing systems of the Australian Passport Office

4th Quarter

2008-09

Security Related Services

Provision of security-related products and equipment

1st-2nd Quarters

2008-09

Provision of security enhancement building works services - various overseas locations

1st-4th Quarters

2008-09

Provision of security fit out building works services for new chanceries and refurbishments - various overseas locations

1st-4th Quarters

2008-09

Provision of walk through metal detectors - various overseas locations

1st-4th Quarters

2008-09

Australian Property Related Services

Provision of fitout services for the Perth Passport Office

1st Quarter

2008-09

Provision and maintenance of indoor plants in R G Casey Building

1st-2nd Quarters 2008-09

Supply and installation of a secondary chiller - Canberra

1st-2nd Quarters 2008-09

Provision of base/refurbishment and fit-out building works services - Canberra

1st-4th Quarters

2008-09

Overseas Property Related Services

Provision of valuation services for overseas properties

1st-2nd Quarters

2008-09

Provision of audit services associated with operational and financial activities (including energy management and compliance for properties overseas)

1st-4th Quarters

2008-09

Provision of base building/refurbishment and fitout design consultancy services - various overseas locations

1st-4th Quarters

2008-09

Provision of base building/refurbishment and fitout engineering services - various overseas locations

1st-4th Quarters

2008-09

Provision of base building/refurbishment and fitout on-site project management services - various overseas locations

1st-4th Quarters

2008-09

Provision of base building/refurbishment and fitout project management services - various overseas locations

1st-4th Quarters

2008-09

Provision of base building/refurbishment and fitout quantity surveying services - various overseas locations

1st-4th Quarters

2008-09

Provision of base building/refurbishment and fitout supply and installation of commercial office furniture - various overseas locations

1st-4th Quarters

2008-09

Provision of legal and probity services associated with overseas property portfolio management

1st-4th Quarters

2008-09

Provision of miscellaneous construction advisory services - various overseas locations

1st-4th Quarters

2008-09

Provision of miscellaneous property/asset management advisory services - various overseas locations

1st-4th Quarters

2008-09

Provision of real estate consultancy services for acquisition and disposal of owned and leased premises

1st-4th Quarters

2008-09

Provision of decommissioning and remediation services for the Australian pavilion site after the Shanghai World Expo 2010 in China

3rd Quarter

2008-09

Consultancy Services

Provision of services to update and enhance existing property operations and procedures manuals

3rd Quarter

2008-09

Other Professional Services

Provision of cleaning services for the RG Casey Building

1st Quarter

2008-09

Establishment of a panel arrangement to provide governance services (including financial, advisory and consultancy services)

1st-2nd Quarters

2008-09

Provision of a contemporary cultural program in the Australian pavilion at the Shanghai World Expo 2010 in China

1st-2nd Quarters

2008-09

Provision of asset revaluation services for DFAT’s non-property related assets - various locations in Australia and overseas

1st-2nd Quarters

2008-09

Provision of editorial, design, layout, typesetting and printing services for DFAT Annual Report

1st-2nd Quarters 2008-09

Provision of staffing, retail and operations services for the Australian pavilion at the Shanghai World Expo 2010 in China

1st-2nd Quarters

2008-09

Provision of graphic design, publishing and printing services

1st-2nd Quarter

2008-09

Management of Currawong Child Care Centre

1st-4th Quarters 2008-09

Establishment of a panel of providers for short term contract and personnel hire for the Australian Passport Office

3rd Quarter

2008-09

Provision of stationery and office requisites

3rd Quarter

2008-09

Provision of agency services for applicants for Australian Passports (including interview, lodgement and information provision)

4th Quarter

2008-09

Provision of facilities management services for Technical Drawing Office

4th Quarter

2008-09

Notification for open procurements is done electronically through AusTender when the agency approaches the market. Request documentation for all open procurements will be available electronically on www.dfat.gov.au/tenders.