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RealMe login is a service from the New Zealand government that includes a single login, letting you use one username and password to access a wide range of services online.

Find out more at www.realme.govt.nz.

Reporting

Mandated agencies need to submit regular reports.

Reporting is important because it informs policy and improves the visibility of procurement data. Your reporting helps to identify public value. It also helps all government agencies track how they’re doing and measure improvement over time.

Economic benefits reporting

The 5th edition of the Government Procurement Rules includes a new Rule 8: Economic benefit to New Zealand.

We’re making changes to the Government Electronic Tender Service (GETS) to support economic benefits reporting requirements.

GETS will have new fields at both the pre-tender and award stages to better capture local economic benefits, such as job creation, training, and use of New Zealand businesses. These changes will improve consistency and enable meaningful reporting across agencies.

The data captured through GETS will provide a centralised view of compliance, and in time, a snapshot of the economic benefits being sought across government.

Providing this data through GETS is the easiest way for your agency to meet these reporting requirements.

We’ll collect examples and case studies from agencies to highlight good practice and the kinds of benefits being sought under the new Rule 8: Economic benefit to New Zealand.

Rule 8: Economic benefit to New Zealand

Supplier diversity reporting

What you need to tell us

All mandated agencies must report the number and value of contracts awarded to Māori businesses within each financial year.

You need to provide information on contracts awarded to Māori business within each financial year.

When it is due

17 October

How to submit

Use this tool to report on your agency’s total annual procurement contracts awarded to Māori businesses.

If you would like a copy of the most recent New Zealand Business Number Māori business identifier (MBI) data to help with this, email the Procurement team.

Reporting on Living Wage policy

Public Service agencies, listed in Schedule 2 of the Public Service Act, must ensure suppliers and their sub-contractors comply the Living Wage policy.

Paying a living wage in contracts

What you need to tell us

You’ll need to provide confirmation that you apply this policy to your contracts.

When it is due

Yearly.

How to submit

This data will be collected through the Procurement Capability Index.

Procurement Capability Index

What you need to tell us

The Procurement Capability Index (PCI) is an annual survey that measures agencies' procurement capability. All mandated agencies must rate their capability on a range of specified areas – for example, governance, strategy, planning, sourcing and contract management.

When it is due

2 March 2026.

How to submit

The PCI data is collected through an online survey, which will be available from 4 November 2025.

1. Make sure the right people in your agency are aware of the survey and contribute to it

To answer the questions accurately, you may need input from:

  • your procurement team
  • senior managers
  • people and culture team
  • finance team
  • other stakeholders with a view on procurement activity within the agency.

2. Collate your answers in advance

Before the survey responses are due, a Word version of the questions will be made available on this page. This lets you collate answers in advance if you'd like.

This survey uses smart questions, where depending on how your agency responds, certain follow-up questions will be either shown or hidden. If your agency selects ‘No’ to a smart question, you will be taken to the next question.

Please take note so you do not end up answering questions in the word document you do not need to.

Depending on how your agency responds, certain follow-up questions will be shown or hidden. If your agency selects ‘No’ to a smart question, you will be taken to the next question.

Procurement Capability Index (PCI) question example.

3. Get sign off on your responses before entering them into the survey

Whether you're collating your answers in advance or completing the survey online, follow your agency's approval process to get sign off on your responses before entering them into the survey online. This will be captured at the end of the survey.

4. Fill in the survey online

The survey link will go live on 4 November 2025. Fill in the survey online or copy your collated answers from your Word document into the survey link. If your agency would like a copy of your answers, please tick the box at the end of the survey and you will receive an email after you submit your response. The email will be valid for 90 days.

What else is good to know

Filling out the PCI survey will help your agency understand how its capability compares with similar agencies and the rest of the system. The data and insights also help NZGP understand procurement capability across the system. There is more information about the PCI in the Rules.

This reporting is for the 2024/2025 financial year and questions have not been changed by the new 5th edition of the Government Procurement Rules.

Rule 45: Reporting

If you have questions about the PCI survey, email the Procurement team.

Other data collection

Future procurement opportunities

Publishing future procurement opportunities (FPO) on the Government Electronic Tender Service (GETS) lets businesses understand the pipeline of potential work coming from buyers and prepare in advance.

Rule 37: Future Procurement Opportunities

An FPO is not a commitment to proceed with the procurement; it signals intended future activity to the market. Once the procurement opportunity is realised and advertised, the RFx can be linked to the FPO. This allows suppliers to continue tracking your procurement.

You do not need to use an FPO for secondary procurements. Secondary procurements are where an agency buys goods or services under existing panel arrangements, like All-of-Government or syndicated contracts.

To publish an FPO on GETS

  1. Sign in as an Electronic Tender Coordination Officer (ETCO) or Purchasing Officer (PO).
  2. Select ‘Add RFx’, top right of the Purchaser Home Screen.
  3. For RFx Type, enter the tender details, select ‘Future Procurement Opportunity’, and save.
  4. Fill in the required information and publish the FPO.

There are three project status types:

Initial development – you’re investigating options to procure in the future. High-level information only; budget may or may not be available.

Awaiting approval – you intend to procure and are now seeking approval to progress to the next phase. Medium-level information.

Confirmed – you have approval and will be progressing with a procurement. More detail and certainty of information.

  1. Update the tender with relevant information as the FPO progresses through the procurement stages.
  2. Once an outcome has been reached, notify the supplier by completing the FPO.

After the Indicative RFx publication date, the FPO outcome is under the ‘Award Contract’ tab. The FPO outcome field has two values (Realised and Cancelled).

Note that the FPO outcome does not replace the Award Notice. If the opportunity is realised, you will still need to create a separate RFx.

Significant service contracts framework

Agencies are not required to submit significant service contract (SSC) reports until further notice.

Agencies may still find it useful for their own reference to know which of their contracts:

  • are for goods and/or services that are critically important to the delivery of business objectives, and
  • pose a significant risk and/or significant impact in the event of supplier or supply failure.

A historical record of what reporting was previously collected under this framework is still available.

Significant service contracts framework

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