The Southern SEQ Distributor-Retailer Authority trading as 'Allconnex Water' was established under the South-East Queensland Water (Distribution and Retail Restructuring) Act 2009. This formation necessitates that Allconnex Water will operate under the strategic procurement framework outlined in the Queensland Governments State Procurement Policy.
Allconnex Water appreciates that the way in which it manages its significant annual spend on goods, services and works has direct implication on its ability to successfully deliver services to the customers in the Redland, Logan and Gold Coast regional districts.
Reflecting this understanding Allconnex Water has developed a procurement policy which seeks to achieve three (3) core objectives through the purchasing function:
- To advance government priorities and outcomes.
- To achieve value for money.
- To ensure probity and accountability.
Allconnex Water will establish, utilise and manage a variety of procurement mechanisms to ensure these objectives are achieved. Examples of such methodologies include, preferred supplier, 
pre-qualified supplier, standing offer, sole supplier, third party contracts and panels, stand alone contracts, strategic alliance arrangements and service level agreements with Participating Local Governments. The type of arrangement utilized will be dependent on the nature, value, risk and complexity of each procurement activity.
If any potential suppliers would like to notify Allconnex Water of any new goods and/or services, please forward written correspondence to:
The Procurement Manager
Allconnex Water
PO Box 8042
Gold Coast Mail Centre QLD 9726
Or email: procurement@allconnex.com.au
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