Welcome and thank you for your interest
in doing business with Civmec.

All Civmec suppliers, contractors and partners are required to comply with our Purchase Order Terms and Conditions as well as all applicable laws, regulations and industrial awards, as well as health, safety, environment and quality regulations.

Civmec is committed to conducting fair procurement practice with suppliers and contracts, in accordance with our values. We request you do not supply any goods and/or services to Civmec unless you have a Purchase Order.

Accounts Payable Important Information

Invoices that do not have the correct Purchase Order number will be returned for correction and re-submission.Incorrectly submitted invoices will result in a delay in payment.

Civmec payments shall be made within 30 Business Days from the end of the month in which a payment claim is made. All invoices are deemed to be submitted on the last day of the respective month.

The original tax invoice must be forwarded to:

Accounts Payable
16 Nautical Drive
Henderson WA 6166


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Accounts Payable Queries

If you have any queries relating to payment of an invoice please contact Accounts Payable on This email address is being protected from spambots. You need JavaScript enabled to view it. or (08) 9437 6288.



 Current active trading entities
Civmec Construction and Engineering Pty Ltd 98 137 816 025
Forgacs Marine and Defence Pty Ltd  78 612 859 588
Multidiscipline Solutions Pty Ltd  61 112 532 939
Civmec Holdings Pty Ltd  85 138 017 651
Civmec Electrical and Instrumentation Pty Ltd  20 153 261 511
Civmec Construction and Engineering Africa Ltd   134244
Civtec Africa Ltd   206584
Civmec-Mala PNG Limited 1-112159
ForgacsValco Pty Ltd  612 859 588

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