Contracts awarded over $200,000

Contracts Awarded over $200,000

As per section 237 of the Local Government Regulation 2012, the following contracts greater than $200,000 (exclusive of GST) in value have been awarded by Council in the past 12 months.

OCT 24      
TEN/2492 Moore Park Beach Redevelopment - Landscape Works Boyds Bay Landscaping $2,016,760
TEN/2493 Moore Park Beach Redevelopment - Electrical Works Pulse Electrical $392,255
TEN/2527 Facilities Booking Software Attekus Pty Ltd $341,495
TEN/2494 Asphalt Resurfacing Program 2024 - 2025 Boral Asphalt $2,787,577
SEP 24      
TEN/2515 Lifeguard Services 2024-2027 Surf Lifesaving Queensland $1,493,054
TEN/2541 Moncrieff Theatre - Air Conditioning Replacement - Stage 2 DJG Queensland Pty Ltd T/A MVO Services $220,253
TEN/2521 Supply and Install of Odour Control Facility Bargara WWTP Emission Treatment Solutions Pty Ltd $1,134,050
AUG 24      
TEN/2131 (PO442231) Burnett River and Tributaries Catchement Flood Study AECOM Australia Pty Ltd $1,446,360
TEN/2245 Supply and Delivery of Concrete Reinforcing Products Form Direct Pty Ltd $561,225
TEN/2247 Supply and Delivery of Hardware ACL Industrial Tecnology $508,860
TEN/2547 Retail Electricity Services for Large Contestable Sites Shell Energy Retail Pty Ltd $3,754,175
TEN/2407 Management of Isis Swimming Pool  Shelley Whitaker $225,000
TEN/2407 Management of Gin Gin Swimming Pool Bundaberg Swimming Academy $212,700
TEN/2456 Senior Project Manager - SCADA Program Unganco Pty Ltd $200,000
JUL 24      
TEN/2148 Thabeban Wastewater Treatment Plant Dewatering System Renewal Hydroflux Epco Pty Limited $643,446
TEN/2115 Security Services for Council Facilities - Patrol RPO Security $973,730
TEN/2285 Recycling of Agricultural and Other Plastics Australia Sunlight Group Pty Ltd $420,000
TEN/2241 Prequalified Suppliers Traffic Management Various Schedule of Rates
TEN/2266 Prequalified Suppliers Weed Management Various Schedule of Rates
TEN/2240 Preqaulified Suppliers Skip Bins & Waste Servies Various Schedule of Rates
TEN/2230 Supply of Irrigation Fittings Sunfam Pty Ltd $335,000
JUN 24      
TEN/2239 Prequalified Suppliers Wet Hire Various Schedule of Rates
TEN/2229 Prequalified Suppliers Dry Hire Various Schedule of Rates
TEN/2242 Prequalified Suppliers Vegetation Management Various Schedule of Rates
TEN/2246 Supply and Delivery of Fasteners Wilsons Industrial Sales $276,114
TEN/2400 Detailed Design of Millbank WWTP Inlet Works Upgrade BG&E Pty Limited $324,718
TEN/2265 North Depot Security Upgrade - Fencing and Gates SecureFence Pty Ltd $264,774
TEN/2366 Supply and Delivery of Softfall Material  Sunstate Sands Bundaberg and Takura Bark & Compost $238,000
TEN/2394 Shade Sail Installation Program Planet Shade Pty Ltd $247,176
MAY 24      
TEN/2153 Talent Management System - Work Health and Safety Module  SQE Solutions Pty Ltd $248,208
TEN/2104 Sliplining of existing Reinforced Concrete Pipe Culvert Array at Branyan Street Bundaberg Downer Pipetech Pty Ltd $268,161
TEN/2439 (PO442742) Supply and Place Asphalt at Commercial and Production Street Intersection Boral Construction Materials Group Pty Ltd $343,120
TEN/2396 Duckpond Road Flood Improvement SGQ Civil Pty Ltd $3,053,229
TEN/2419 Supply of Childers Meals on Wheels Commonwealth Home Support Program Macadamia Rose Pty Ltd $270,000
APR 24      
TEN/2116 Supply of Pest Control Services at Council Facilities Hollikay Pty Ltd $332,132
MAR 24      
TEN/2149 Water Services Laboratory Renovation and Upgrade  Murchie Constructions Pty Ltd $1,206,401
TEN/2180 Construction of Bonna Road Widening SGQ Civil $2,448,569
TEN/2262 Provision of Project Management Services Moore Park Beach Lackon Pty Ltd $200,000
TEN/2181 Maryborough and George Street Intersection Upgrade Mi Electric Pty Ltd $249,159
TEN/2314 Home Support Domestic Assistance E & M Kleaning Services $400,000
TEN/2122 (PO 441532) Supply and Delivery of One Crew Cab Civil Works Maintenance Truck Wideland Trucks & Equipment $230,479
TEN/2403 (PO 441494) Supply and Place Asphalt at Johanna Boulevard Kensington Boral Construction Materials Group Pty Ltd $1,029,174
FEB 24      
TEN/2250 Engineering Planning Design and Equipment Provision for the Materials Recover Facility (MRF)  Rowland Engineering Pty Ltd $1,400,000
TEN/2060 Supply and Delivery of General Purpose and Blended Cements Form Direct $290,000
TEN/2235 Prequalified Suppliers Road Making Materials Various Schedule of Rates
TEN/2328 (PO438930) Design of Infrastructure Capital Works Program 2024/25 Package 1 AECOM Australia Pty Ltd $240,000
TEN/2040 Placement and Cleaning of Public Place Bins Clean Management Solutions $200,000
TEN/2097 Shredding of Waste and Recycling Materials  MVHE Pty Ltd T/A Hawe Earthmoving $1,100,000
JAN 24      
TEN/2208 (PO439791) East Depot Fence Replacements Secure Fence Pty Ltd $235,199
TEN/2103 Supply and Delivery of Service Maintenance Kits Parts and Consumables GPC Asia Pacific Pty Ltd Schedule of Rates
TEN/1965 Prequalified Suppliers Minor Building Works Various Schedule of Rates
TEN/2215 Design and Construct Moore Park Beach Community Buildings Hall-E Group Pty Ltd $3,216,307
TEN/2276 Woodgate Sea Wall and Sand Nourishment LCB Civil Pty Ltd $2,711,976
TEN/2298 Removal of Tiles and Resurfacing of Childers Pool Fibreglaze Products Pty Ltd $207,600
TEN/2282 Road Rehabilitation Program 2023-2024 Berajondo Earthmoving and Haulage $4,393,407
TEN/2217 Biosolids Management and Land Application HB Blast & Paint Pty Ltd $1,704,960
TEN/1976 Bargara WWTP to Rubyanna WWTP Diversion - Plant Infrastructure Pensar Water Pty Ltd $ 7,598,260
TEN/2185 Hire of Staging, Lighting and Audio Visual Equipment including Technical Support Corporate AV Schedule of Rates
TEN/2202 Livestock and Wildlife Euthanising Services Garth Ritchie T/A Three Sixty Livestock Schedule of Rates
TEN/2273 (PO 439632) Suply and Delivery of Maintenance Gravel A & B Mullins Excavations $478,015
DEC 23      
TEN/2160 Sprayed Bitumen Resurfacing Boral Asphalt $2,832,151
TEN/2195 Mobile Service Plans Optus Networks Pty Ltd Schedule of Rates
TEN/2226 (PO 438792) Relining of Stormwater Underground Assets Interflow Pty Ltd $  776,318
TEN/2180  Bonna Road Widening SGQ Pty Ltd $2,448,569
TEN/2238 (PO 437084) Supply and Delivery of Quarry Materials for Foleys Road Widening Paveways Pty Ltd $  313,530
TEN/2274 Supply and Delivery of Three Volvo FE Euro Western Truck Group Pty Ltd $  590,275
TEN/2249 Supply of Outdoor Furniture and Amenities Grillex Pty Ltd $  471,413
TEN/2162 Construction of Tirroan Waste Transfer Station Keltone Constructions Pty Ltd $1,432,506
TEN/2150 Bargara Ag Hub - Air Conditioner Replacement A1 Cooling Pty Ltd $   366,111
TEN/2123 (PO 438322) Supply & Delivery of Three Water Services Plumbing Trucks Wideland Trucks & Equipment $   447,549
TEN/2048 Concrete Removal and Beneficial Reuse Kleicon Recycling Pty Ltd Schedule of Rates
TEN/2164 Detailed Design of ANZAC Park Redevelopment GHD Pty Ltd $1,273,600
NOV 23      
TEN/1836 Instrumentation and Analyser Preventative Maintenance Services Thermo Fischer Scientific Australia Pty Ltd $  389,512
TEN/2160 Sprayed Bitumen Resurfacing 2023-2024 Boral Resources (QLD) Pty Ltd $2,832,151
TEN/2134 Pathways Package 2023-2024 Dreampour Pty Ltd $1,268,898
TEN/2078 Moncrieff Entertainment Centre Public Address Replacement Brisbane Sound Group $   330,666
TEN/2191 Supply and Install Electrical Services for Lovers Walk Groundwater Treatment Plant Aquatec Fluid Systems Pty Ltd $   279,750
TEN/2161 (PO 437509) Asphalt Resurfacing Program 2023-2024 Boral Resources (Qld) Pty Ltd $1,761,193
TEN/2065 Supply of Cleaning Services Joint and Several Command51 Pty Ltd Schedule of Rates
TEN/2065 Supply of Cleaning Services Joint and Several Advanced National Services Pty Ltd Schedule of Rates
TEN/2045 (PO 437988) Supply and Delivery of One 4x2 15.5t Civil Works Tipper Truck Wideland Trucks and Equipment $   202,990

Contact us

Address: 190 Bourbong Street
Bundaberg QLD 4670. Australia.

Telephone: 1300 883 699

Current tenders