What is BuyRight?

BuyRight is a tool developed by the Department of Finance to assist you through the procurement process. It is designed to step you through the process to ensure you understand your obligations under the relevant policies and regulations including the Commonwealth Procurement Framework. At times you will need to document particular decisions and the considerations and reasons behind those decisions. Your organisation may have specific processes and templates they require you to use, so make sure you check for them. This tool is designed for use by Non-Corporate Commonwealth Entities.



Am I doing a procurement?

The first thing you need to do is to work out whether you are doing a procurement or not. Basically, a procurement is when you use government funds to acquire goods or services. There are a few different financial arrangements that can be used, so:

If you are still unsure about whether you are doing a procurement or not, seek advice from your agency’s central procurement area. If you are doing a procurement, you can use this BuyRight.



Have you scoped your procurement?

What are you purchasing and how much do you think it’s going to cost?

  • What? Be as clear as you can about what your deliverables are to help you prepare your documents and to compare services and prices.
  • Where? (remote area procurements have additional considerations – see below).
  • How much? When you estimate the value of the procurement, make sure you include any extensions, options or renewals as this will determine which process you need to follow.

If it is not easy to estimate the value at the beginning, you will need to use the process for over $80K for general goods and services. As you clarify the deliverables and the estimated costs become clearer, you may need to change the BuyRight process stream that you use.



Do you have to use a mandatory Whole-of-Government panel?


The Government has set up panels to simplify the purchase of some goods and services by Government entities. They are designed to make the purchasing of these goods and services easier for entities and to leverage whole-of-Government volumes to produce savings. Many of these panels are mandatory, e.g. travel, office supplies, advertising, ICT services.

  • Check the list to see whether there is an existing arrangement and how to access them. Your entity may also have established processes to access some these panels, so check your intranet or talk to your central procurement area.

If you are using a mandatory whole-of-Government panel, do not use BuyRight.



Are you buying goods/services in a remote area?

Procurements in remote areas come with obligations under the Indigenous Procurement Policy (IPP) around using Indigenous businesses to deliver your goods or services.

  • Check if your delivery area is classified as a remote area using the RIPP maps.
  • Check for Indigenous suppliers that can meet your requirements at Supply Nation’s Indigenous Business Direct.
  • If there is a supplier that can meet your requirements and represents value for money, select the $10k-$80K tab (even if your procurement is estimated at a different value) and follow the process beginning at Step 2: Plan your procurement.


Are you using a CPR Appendix A exemption to fulfil your requirement?

Your central procurement team can help identify any applicable exemptions. If you are looking for an Indigenous Supplier or Australian Disability Enterprise, additional information is available via these links:

An exemption exists for procurements up to $200k, or up to $500,000 for procurements by or on behalf of the Department of Defence, when purchasing from Small to Medium Enterprises (SMEs) (Exemption 17). A SME is defined in the CPRs as “an Australian or New Zealand firm with fewer than 200 full-time equivalent employees”.

If there is a supplier that can meet your requirements, represents value for money and your requirement is not overly complex then you may wish to use the simplified process detailed in the $10k - $80k tab (even if your procurement is estimated at a greater value). If you choose to do this then follow the process beginning at Step C.2: Plan your procurement.

Getting approval to begin

  • Seek approval from your delegate to begin the procurement process. They will want to know the scope of the proposed procurement and the estimated cost.

Next Steps

Once you have followed the steps above, you are ready to begin the procurement process. Select the appropriate page below for the estimated value of your procurement for step-by-step guidance.

Did you find this content useful?