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How to apply for eProjects Plus membership

Step 1

Download the eProjects Plus Application Package (ZIP 1.8 MB) and review and complete the relevant documents.

Step 2

Email the completed documents to DTFSPCategory2@sa.gov.au, please ensure the Supplier Statement is in a searchable PDF format.

Step 3

Once the application has been approved (up to 10 working days) the eProjects Panel Contract Authority will contact the supplier's authorised person advising of the outcome.

Step 4

On approval, the agreement will need to be electronically executed. This will occur when the supplier's authorised person logs in for the first time. The agreement needs to be reviewed and acceptance of the terms and conditions by selecting the Accept button. Once accepted, the agreement will be electronically signed and date/time stamped. An electronic copy will be emailed to your nominated contact person. You will now be able to use the portal.

Step 5

Login to the eProjects Plus Portal

Step 6

Check that your details and categories are correct on the portal. (It is your responsibility to ensure that these details are accurate and kept up-to-date).

Step 7

Ensure that a copy of your Certificates of Insurance has been uploaded to the portal BEFORE you commence any projects.

Step 8

Your nominated contact will receive an automated email if you've been invited to respond to a Request for Quote (RFQ).