CPB Contractors takes a collaborative approach to procurement.
Positive partnerships with our trade partners and suppliers deliver reciprocal benefits – often starting with shared behaviours, values and objectives so that we have the right frameworks for them to flourish.
How to register your interest and apply
For all new suppliers and subcontractors, CPB Contractors asks that you register through our centralised digital system, Felix. This tool pre-qualifies our delivery and trade partners, enabling engagement to occur to support project delivery.
We also use this to issue Requests for Quotations when you provide goods or services to our projects.
You can register your interest by clicking here.
If you have any issues relating to registration, please email us at felix.procurement@cpbcon.com.au
All invoices received for payment require a valid Purchase Order or Contract Agreement number and the contact name of the person who requested the goods or service
Please direct any questions to our Accounts Payable Customer Line at 1800 103 254 or JDE.Queries@cpbcon.com.au
CPB Contractors engages the services of EFTSure to verify the payments made to our suppliers, ensuring all funds are managed safely. To complete the onboarding process or change bank details, you, as a supplier, will be sent an email inviting you to register with EFTSure to complete the bank validation process. Suppliers may receive a phone call from EFTSure as well.
Please direct any bank validation questions to EFTSure at 1300 985 976 or visit their website for more information.
Like many organisations, CPB Contractors is the subject of false representations by individuals not associated with it.
We continue to take steps to limit fraudulent activities and the impact on our customers, suppliers, and employees.
