Doing business with us

Tenders

All  Sydney Opera House tenders are located on the NSW Government e-Tender site.

Quoting, contracts and procurement

• Terms & Conditions of Quoting
• General Conditions of Contract 
• Procurement Policy
  
• Supplier Code of Conduct

Small Businesses

• Payment of accounts (NSW Government information)
• Payment of accounts FAQ (NSW Government information)
  

Registering as a Small Business Supplier

If you are a small business and supply goods and services*** to Sydney Opera House you are able to register as a small business supplier.

***Goods and services are as defined in the Public Sector Employment and Management (Goods and Services) Regulation 2010.  In general terms, goods and services exclude construction contracts and property and accommodation contracts.

1. Find out if you are an existing SOH supplier.
   Email SOH Accounts Payable at financehub@sydneyoperahouse.com
   who will advise you if you’re uncertain.
   
   
2. Step 2 - Register as a small business.
   Confirm the small business status of your business through the completion of the new supplier form. Then email the completed registration form to financehub@sydneyoperahouse.com.
   

Disputes & Queries

Regular supplier enquiries regarding payment and invoices should be directed to financehub@sydneyoperahouse.com.

Disputes which are unable to be resolved in the normal course of business can be directed to the SOH Accounts Complaints Officer on (02) 9250 7548 or sohaccountscomplaintofficer@sydneyoperahouse.com.