This panel offers professional advisory services including commercial, finance, tax and probity advice.
Lead agency: Department of Treasury and Finance
Conditions of use: Mandatory
Contract reference number: SS-03-2015
Arrangement type: Panel
Start date: 1 September 2015
End date: 31 August 2020
Buyers: Access to the panel
Log in as a buyer to use the panel and access templates, guides and categories (Government users only)
Register as a buyer (Government users only)
DTF has exercised the final extension period for the PAS SPC. During the extension, DTF intends to undergo a market approach for the establishment of a new SPC upon the expiry of the current agreement. A request for tender will be released in late 2019. We'll provide more information over the coming months.
Vendor Panel Launch for Buyer
DTF is launching the VendorPanel platform on Monday 5 August to improve the management and governance of the PAS SPC. The new platform will streamline and automate the procurement process. For more information on the provider, visit
Vendor Panel buyer training
To assist Victorian Government buyers with the transition, we're running a VendorPanel training session on 7th August at 121 Exhibition St in the Level 5 Theatrette.
New Administrative Guidelines
Note the following administrative guidelines applicable from 1 July 2019:
These guidelines contain updated decision-making and approval requirements for labour hire and professional services use.
Key benefits of this panel include:
- a consistent approach to project development
- access to qualified advice across a huge range of services
- variety of suppliers including SMEs, sole operators and small partnerships
This contract covers these main areas of professional advisory services:
Commercial and Financial Advisory Services (CAFAS)
- CAFAS CA-1: strategic policy review, reform and project development (including service need analysis, service planning, feasibility studies and strategic assessments)
- CAFAS CA-2: business case preparation and deployment
- CAFAS CA-3: market engagement and implementation
- CAFAS CA-4: commercial contract management
- CAFAS CA-5: project, program and business review (including business reorganisation reviews)
- CAFAS CA-6: general commercial advice including commercial negotiations
Tax Advisory Services (TAS)
- TAS TA-1: GST and luxury car tax
- TAS TA-2: employment taxes including fringe benefits tax (FBT) and pay as you go (PAYG)
- TAS TA-3: state taxes including payroll tax, stamp duty, land tax and congestion levy
- TAS TA-4: superannuation guarantee
- TAS TA-5: national tax equivalents regime (NTER), income and corporate tax
- TAS TA-6: excise including fuel tax credits scheme (FTCS) and customs duty
- TAS TA-7: international taxes
- TAS TA-8: other advice including petroleum resources rental tax and film concessions
Financial Assessment Services (FAS)
- FAS FA-1: prequalification assessment
- FAS FA-2: tender assessment
- FAS FA-3: monitoring specific contracts in progress
- FAS FA-4: adhoc -specialised assessment
- Probity PR-1: probity advisory services
- Probity PR-2: probity auditing services
This contract doesn’t offer advice for services including IT, engineering, architectural or anything else not in this list.
This contract has over 220 suppliers. You can browse all the suppliers in the following document.
Join this contract
To join this contract and access more information:
Step 1: Register for VendorPanel
Once you have joined the contract and received approval from your category manager, you must register for VendorPanel.
Access for non-mandated organisations
Government-owned entities, local government councils and government-supported organisations can request access to the panel. Complete the user agreement and submit the form to the category manager for approval.
Mandated organisations are:
- not required to complete a user agreement
- required to complete the on-line confidentiality application form to access the confidential information
Use this contract
Anyone using this contract must follow the rules of use.
Step 1. Read the user guides and understand your role
Read the user guide for important information about this contract:
Step 2. Work out the services you need
You can only choose a supplier for the service category they’ve been qualified for. In general, the more complex services you need, the more quotes you should ask for.
Step 3. Get internal approval to send a request for proposal
Get approval from your department or agency procurement contact before organising a request for proposal (RFP).
Find your department procurement contact below.
Step 4. Create an RFP
You should define the scope of work, then create criteria to evaluate each engagement. The criteria should specify how each service provider will be evaluated and how those criteria are ranked in order of relevance. The evaluations should have both qualitative and quantitative criteria to better evaluate value for money.
Download and fill out the RFP/RFQ template:
When you issue an RFP, you need a unique reference number. Use this method:
For example: PAS-CAFAS – DTF – 2015 – 0000
Step 5. Send the RFP and choose a supplier
Evaluate each proposal based on the criteria you sent in the RFP.
Remember, the supplier’s prices should be in line with the price list. The fees and charges on that list are ceiling rates and should be discounted based on the nature of the proposal.
If the supplier offers a fixed fee, you should ask for a per-hour breakdown to see if the proposal is cost efficient.
Step 6. Get internal approval
Make sure you get internal approval from your organisation before sending a purchase order.
This includes financial and procurement approval. Please make sure confidentiality deeds and conflict of interest forms are completed before any work begins. Get these forms from your internal procurement unit.
Step 7. Send a purchase order
Select a supplier based on value for money, (including a per-hour breakdown).
Send the supplier a purchase order using this template:
You should inform unsuccessful suppliers, and if relevant, tell them how they can improve their RFPs.
Step 8. Manage the engagement
Make sure you follow the rules of use when engaging the supplier.
You must pay invoices within 30 days (or within any other payment period as agreed with the supplier). If the invoice isn’t paid in that period, the supplier might make a claim for penalty interest.
You are responsible for managing any disputes. (Resolution processes are outlined in Clause 23 of the contract.)
You must tell the Department of Treasury and Finance of any possible disputes.
Evaluate performance after the contract
To assist us with improvement, complete the survey link below. You should feel free to provide open and honest feedback about your supplier experience. It will take around 5 minutes to complete.
Exemptions from using this contract may be permitted. See the PAS SPC user guide for more information.
Find your department procurement contact
Reviewed 05 August 2019