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Rubbish & Recycling Collections

NOT PICKED UP? We need to know your address so we can arrange pick-up. Call 0800 734 834 or 07 862 8609 or create an Online Service Request. WHAT TO PUT OUT - It alternates: Rubbish bins one week, Recycling the next week. Food scraps bins every week. Please refer to our Collection Calendar.

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Contractor Management

Our Commitment

Hauraki District Council is committed to working with our contractors to ensure the health, safety and wellbeing of our contractors, staff and residents.

Contractor Health And Safety Pre-Qualification Scheme

All contractors and sub-contractors who do physical work for HDC, and/or visit any of our hazardous worksites must have current prequalification through the SHE PreQual system before commencing any work. Renewal is required every two years.

To register or renew registration visit the SHE PRE-QUAL Contractor Pre-Qualification website.

SHE Pre-Qual

SHE Pre-qual Contractor pre-qualification

Waikato and Bay of Plenty have teamed up with SHE Pre-Qual to streamline the pre-qualification process.

The system is made available to all Councils throughout NZ to pre-qualify contractors. The system helps us to meet our responsibilities to ensure that contractors, working for or on Council assets and/or supplying services, have effective health and safety management systems to prevent harm to people and the environment or damage to property.

The process requires contractors, to apply every two years. As contractors become pre-qualified, company/industry details will be accessible on a database, providing visibility to contactors and Council staff to identify who is approved, assisting with the tendering process and Council procurement. Link to the SHE database is above. In the Filtered Quick Reports HDC is on Page 2.

Tōtika

Tōtika

Tōtika is the Health & Safety Prequalification Scheme that has been developed and implemented by Construction H&S (CHASNZ) to create a standard for all health and safety pre-qualification systems in the Construction sector.

A contractor under PREQUAL Tōtika will fit into one of four categories based on size, primary work activity, role and maximum contract value. There are five Contractor prequalification categories. Category S – sole trader, CAT 1- employs no more than 20 people, and not high or very high risk work, CAT 2 – employs no more than 200 people and not very high risk work, CAT 3 – employs more than 200 people takes on contracts with value in excess of NZ$20 million and primary work is very high risk. Then there is the Principal/Lead Contractors/Design category.

Our goal is to make working with us easy. If you have any questions regarding our Purchase Order and invoicing procedures please email Council.

Purchase order numbers

Please note that a Purchase Order (PO) number is mandatory to ensure there are no delays in payment. If you have not received a PO number, please request one from the Council staff member responsible for purchasing the goods or service. Valid purchase order numbers are 6 digits long.

Standard terms of purchase

Hauraki District Council purchase order standard terms and conditions contain the default terms and conditions which apply to all purchase orders created by Hauraki District Council, unless otherwise agreed within the purchase order or contract.

Council’s standard Purchase Order terms and conditions are downloadable below.

Invoice requirements

To assist with the process, we have listed the elements that your invoice needs to include:

  • Your Purchase Order (PO) number (issued by the Council officer responsible for the purchase)
  • Your Council contact (the name of the issuer of the PO number or Contract number)
  • Your company’s legal name
  • Your company’s GST number
  • Your company’s invoice number for the service/supply of goods
  • A description of the goods or service being supplied
  • The date of delivery of the service or goods
  • The NZ dollar amount to be paid plus GST (if any)
  • Your company’s bank account details

Invoices & Credit Notes can be sent to Council in the following ways:

Email (as a PDF attachment):

info@hauraki-dc.govt.nz

Post:

Hauraki District Council (Accounts Payable)

PO Box 17
Paeroa
3640

Payments

Payments are made on the 20th of the month following the lodgement of the invoice (providing that all required information is included).

If payment to you has not been made, please phone Council and ask for the accounts payable team. Please do not re-send your invoice until after you have spoken with an accounts payable team member.

How to update your contact or vendor details

If any of your details have changed, please email: info@hauraki-dc.govt.nz. If you have a change in bank account number please send Hauraki District Council District a bank verified account name and number.

Hauraki District Council is committed to sustainable and inclusive procurement that delivers for the Hauraki community and New Zealand. This Supplier Code of Conduct outlines the expectations we have of our suppliers.

We expect our suppliers to apply the same expectations to their parent, subsidiary companies and their subcontractors who provide products or service to us.

The following questions and answers are intended to assist suppliers in understanding why Hauraki District Council are implementing the code.

What’s the purpose of the Code?
This Code outlines Council’s expectations of the suppliers we engage. Council expects its suppliers to meet or exceed the minimum standards set out in this Code and to comply with all applicable laws and regulations when doing business with us.

Why develop this Code?
Council is committed to sustainable, transparent and inclusive procurement and we expect the same high standards of our suppliers. This Code states the behaviours and standards that are expected of suppliers to Hauraki District Council. Suppliers are often an extension of Council’s business, with their employees interacting with the public on our behalf.

How will this Code be implemented?
We are asking all of our existing suppliers to commit to the Code, and we will be requiring all new suppliers to commit to the Code. The Code will also be included in our tender documentation.

What will happen if a supplier does not meet the expectations of the Code? How will this be enforced?

Our Purchase Order terms and conditions require our suppliers to meet all legislative requirements, as do our contracts. A failure to meet these requirements may include grounds for termination. If there is evidence a supplier has offended against the Code they may be excluded from further opportunities in dealing with Council. We may be checking on compliance as part of any contract reviews.

Will this generate any additional costs for suppliers?
This Code reflects what should sensibly already be in place. Conforming to this Code by applying ethical, sustainable and socially responsible business practices will strengthen the integrity of suppliers’ businesses. Businesses that don’t have ethical, sustainable and socially responsible business practices may well incur costs in meeting the minimum standards set out in this Code.

What are ethical standards?
In order to do business with Council we expect suppliers to conduct their business and affairs in accordance with the highest ethical standards, including meeting industry standards and codes, not misleading or deceiving, acting fairly and honestly and treating people with respect.

What do you mean by being transparent about their practices?
There are a range of ways suppliers can be transparent about their ethical policies and practices. These could include publishing their workplace policies online, promoting them or providing them when requested.

Why are suppliers asked to ‘monitor and address’ human rights within their supply chain?
We expect suppliers to adhere to human rights standards within their domestic supply chain, such as eliminating modern slavery. This Code sets an expectation that suppliers monitor human rights and take reasonable steps to address any breaches that come to their attention. We want to strike a balance between setting expectations on suppliers and not creating a Code that is overly burdensome for businesses in New Zealand

Council Tenders

Tenders for Hauraki District Council contracts are listed, with other New Zealand Government contract opportunities, on the New Zealand Government Electronic Tenders Service (GETS) website.

https://www.gets.govt.nz/

Applying for tender

The process for submitting tenders is outlined in each contract tender document.

If you are a business considering applying for a Council tender, view the ‘Information for Suppliers’ guide for helpful information and advice.

Register for GETS here. You will need a RealMe account.

As a registered supplier you can:

  • Receive email notification of any new tenders we publish
  • Download and view the documentation
  • Participate in tender forums to seek clarifications or to ask questions

If you need help with GETS, you can contact their helpdesk here:

  • Free Phone (NZ): 0508 GETS HELP (0508 438 743).
  • International: +64 4 901 3188.
  • Email: info@gets.govt.nz

Once a Hauraki District Council tender has been published on GETS, all communications, including tender addendums and any tender forum questions and answers will be issued by the relevant council contact via GETS and will arrive at the tenderer's email address from the GETS address: noreply@gets.govt.nz. Make sure you understand the timeframes and submit your tender bid before the closing date and time.

The process for responding to our tenders will be outlined in our tender documentation.

For more information or advice: info@hauraki-dc.govt.nz

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