Port of Newcastle advertises all requests for Tenders, Expressions of Interest, Requests for Proposals and Requests for Quotations via our Tenderlink portal.

Purchase Orders

For a supplier to be engaged to supply Goods and/or Services to the Port of Newcastle, it must be issued a Purchase Order (unless there is an existing Services, Supply or Works agreement in place). Port of Newcastle’s Purchase Order Terms and Conditions (Standard Terms) sets out the requirements a Supplier confirms it will be bound to in supplying any Goods and/or Services.