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.

FEB 24      
TEN/2235 Prequalified Suppliers Road Making Materials Various Schedule of Rates
JAN 24      
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
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/2103 Supply and Delivery of Fleet Serivce Maintenance Kits, Consumables and Air-Conditioning GPC Asia Pacific Pty Ltd Schedule of Rates
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
OCT 23      
TEN/2238 Supply and Delivery of Quarry Materials to Foleys Road Widening Paveways Pty Ltd $   313,530
TEN/1910 Provision of Health and Medical Services (Category 1 & 5a-g) Kinnect Pty Ltd Schedule of Rates
TEN/1910 Provision of Health and Medical Services (Category 5a-g) Back on Track Injury Prvention & Management Pty Ltd Schedule of Rates
TEN/2119 Supply of Print and Graphic Design Services EPM Print Pty Ltd Schedule of Rates
TEN/1804 Supply and Delivery of Electrical Consumables Sherriff Electrical Pty Ltd Schedule of Rates
TEN/2051 Cyber Security Services Cynthera Pty Ltd $   240,590
TEN/1914 Supply of Laboratory Chemicals and Consumables Rowe Scientific Pty Ltd Schedule of Rates
SEPT 23      
TEN/2181 Maryborough & George St Intersection Upgrade Mi Electric Pty Ltd $   249,159
TEN/2179 Supply and Delivery of Gravel to Birthamba Road, South Kolan Booyal Quarries $   427,732
TEN/2177 Supply and Place 2 Coat Seal on Birthamba Road, South Kolan Colas QLD Pty Ltd $   232,656
TEN/2005 Provision of Lifeguard Services Surf Life Saving Queensland Schedule of Rates
TEN/0808 Landfill Gas Services LGI Limited Schedule of Rates
TEN/1495 Urban Roadside Mowing and Maintenance Services Bundaberg Lawn Coring & Irrigation $  353,784
AUG 23      
TEN/2117 Movement & Placement Assessment, Road Hierachy Review & Network Safety Plan ARRB Group Pty Ltd $  271,550
JUL 23      
TEN/2019 Repairs & Maintenance of Garbage Truck Compactor Bodies Superior Pak Pty Ltd Schedule of Rates
TEN/2010 Assetic Cloud Upgrade and Annual Service Agreement Brightly Software Australia Schedule of Rates
TEN/1876 Processing Food Organics Garden Organics (FOGO) for BBG Trial Nugrow Bundaberg Pty Ltd $   595,000
JUN 23      
TEN/2088 Road Slashing for Bundaberg Maintenance Area Bundaberg Slashing Pty Ltd Schedule of Rates
TEN/2088 Road Slashing for Bundaberg Maintenance Area AC Chapman & KE Chapman Schedule of Rates
TEN/2007 Supply of Mail House Services Lane Bros Printers Pty Ltd Schedule of Rates
TEN/2054 Hermans Gully Timber Bridge Replacement Lohman Contracting Pty Ltd $2,162,335
TEN/2077 Supply of Bituminous Mixes Boral Resources (Qld) Pty Ltd Schedule of Rates
MAY 23      
TEN/1614 Green Waste Removal & Beneficial Re-Use Green Solutions Wide Bay Pty Ltd

Opt 3

$  259,875

TEN/1998 Supply and Deliveyr of Leachate Rock Booyal Quarries $  401,262
TEN/1853 (PO 431922) Supply and Delivery of 1 Water Services Jetting Truck Wideland Trucks and Equipment $  281,902
TEN/1857 (PO 431913) Supply and Delivery of 1 AZMED door Side Tipper Trailer Sales Pty Ltd $  202,735
TEN/1872 (PO 433002) Construction of Lovers Walk Groundwater Treatment Plant Pensar Water Pty Ltd $1,992,094
TEN/1895 (PO 431887) Supply and Delivery of Three only 6 x 4 Refuse/Compactor Trucks Western Truck Group Pty Ltd

Item 1 $1,016,140

Item 2 $511,722

TEN/1112 GPS Software & Tracking Software Intellitrac $   866,400
APR 23      
TEN/1884 Asphalt/Resurfacing Program 2022-2023 Boral Resources (Qld) Pty Ltd $2,195,940
TEN/1887 (PO 431425) Supply and Delivery of One Pump Attendant Truck Wideland Trucks and Equipment $   207,260
TEN/1878 Constrution of Cedars Landfill Cell 4 and Associated Works Berajondo Earthmoving and Haulage $6,640,161
TEN/1964 Branyan Water Treatment Plant Liquid Chemical Re-Pump Australia Pty Ltd $1,537,305
TEN/1960 Fitout of Maryborough St Community Hub Murchie Constructions Pty Ltd $5,033,592
MAR 23      
TEN/1933 Pathways Remewal 2022-2023 Package 2 Dreampour Pty Ltd T/AS Kerb Placers $   358,728
TEN/1928 Excavator, install and Backfill of Fibre Reinforced Plastic Sewer Pump Stationq Christensen Industries $   216,355
TEN/1905 Branyan Water Treatment Plant Reactivator Corrosion Repairs Chelden Pty Ltd $   410,245
TEN/1785 (PO 430129) Design and Construct Moore Park Beach and Miara Holiday Parks Wastewater Treatment Plant The Water Boffins Pty Ltd $3,073,900
TEN/1818 (PO 430651) Supply & Deliveyr of Four (4) 4x2 Dual Cab Utilities & One (1) 4x4 Dual Cab Utility Ross Gray Motor City Jafcorp Pty Ltd $   256,377
FEB 23      
TEN/1880 Bitumen Resurfacing Program 2022/2023 Boral Resources (Qld) Pty Ltd $1,643,651
TEN/1788 Kalkie Water Treatment Plant - Desludging of Sludge Lagoons HB Blast & Paint Pty Ltd Trading As Impact Carbon $   348,766
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals SNF (Australia) Pty Ltd Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Calix Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Omega Chemicals Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals BTX Group Pty Ltd Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Aquadex Pty Ltd Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Coogee QCA Pty Ltd (Elite Chemicals) Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Chemiplas Australia Pty Ltd Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals IXOM Schedule of Rates
TEN/1742 (PO 429407) Gin Gin Rail Trail Business Case and Options Analysis WSP Australia Pty Ltd $   242,400
TEN/1781 Ausit and Risk Management Services BDO Services Pty Ltd $   560,080
TEN/1854 Asset Register and Data Validation Services Lovejoy Services Pty Ltd $   336,615
TEN/1844 Supply of Mobile Garbage Bins Sulo MGB Australia Pty Ltd Schedule of Rates
TEN/1892 Supply and Delivery of Tyre and Maintenance Services Tyres 4U Pty Ltd Schedule of Rates
TEN/1590 Sprayed Bitumen Resurfacing Program Colas Queensland $1,276,731
TEN/1549 Prequalified Suppliers for Water Project Services Various Suppliers Schedule of Rates
TEN/1525 Prequalified Suppliers for Minor Electrical and Telecommunication works Various Suppliers Schedule of Rates
TEN/1916 Hermans Gully Bridge Replacement - Supply and Delivery of Reinforced Concrete Box Culverts Concrete Products Australia $   236,912
TEN/1891 Management of Miara Holiday Park Belgravia Pro Pty Ltd $   240,000

Contact us

Address: 190 Bourbong Street
Bundaberg QLD 4670. Australia.

Telephone: 1300 883 699