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.

Contractor's Name Value of Contract Purpose of Contract Contract No./Order No.
Bundaberg Region Limited $275,000 Tourism Partnership Agreement 2019/2020 388618
Jeff Lennox Builders $1,398,080 Design and Construct Roof Structure at Isis War Memorial Pool TEN/0607
MSS Security Pty Ltd $777,272 Monthly Screening and Security Services Bundaberg Airport 387253
SGQ Pty Ltd $498,108 Qunaba Landfill Entry Upgrade - Civil Works incorporating Weighbridge TEN/0651
Berajondo Earthmoving and Haulage $3,871,712 Road Rehabilitation Program 2019-2020 TEN/0681
Innovative Filtration Solutions $610,125 Millbank Wastewater Treatment Plant - Supply & Install of new Mechanical Dwatering plant 386749
Data3 Limited $314,197 IS Service Desk - Software Licensing 386705
Civica Pty Ltd $241,649 Authority - Annual Licence Fee 386690
Pendoley Enviornmental Pty Ltd $249,100 Supply of Light Monitoring Sensors to Monitor Urban Glow 386355
Boral Construction Materials Group Pty Ltd $1,310,772 Manufacture, Supply and Palcement of Hot Mixed Asphalt Surfacing TEN/0639
Hawe Earthmoving $572,547 West Bundaberg Drainage Upgrade TEN/0638
Christensen Industries Pty Ltd $235,742 Childers Showground Grandstand Refurbishment TEN/0592
Berajondo Earthmoving & Haulage $2,441,721 Taxiway construction for Bundaberg Regional Aviation and Aerospace Precinct TEN/0580
Bundaberg Region Limited $275,000 Tourism Partnership Agreement Funding - 2nd Installment for 2018/2019 384276
Boral Construction Materials Group Pty Ltd $1,596,581 Bitumen Reseal Program 2018/2019 TEN/0612
Fraser Coast Regional Council $280,000 Provision of Separable Portion of WBBROC Sewer Relining contract 382786
Tract Consultants Pty Ltd $348,000 Detailed Design of Riverside Water Recreation Park TEN/0560
Berajondo Earthmoving and Haulage $1,765,623 Hughes Road and Watsons Road Roundabout and Carpark TEN/0515
IQ Construct Pty Ltd $2,315,033 Office Fitout for Staff Consolidation TEN/0554
IC Pipes Pty Ltd $549,351 Sewer Inspection & Cleaning TEN/0582
Volvo Commercial Vehicles Australia $1,173,957 Supply and Deliver 3 Volvo FE Eu6 6x4 Rigid Air-Ride Refuse.  Truck as LB01-20 380891
Ergon Energy Corporation Limited $222,701 Ergon Network Connection Services - 29 Lots - Bundaberg Regional Aerospace Precinct Stage 3 Option 2 380456
Wideland Trucks & Equipment $329,205 Purchase Hino FG-1628 Truck with Paveline Patching Body as per LB-10-19 379835
Komatsu Aust Pty Ltd $236,909 Supply and Deliver 1 Komatsu WA200PZ-6-Wheel Loader as per LB06-19 379575
GCM Enviro Pty Ltd $595,225 Supply and Deliver 1 Tana E260 Landfill Compactor as per LB08-19 378949
Rosmech Sales & Service Pty Ltd $346,451 Supply and Deliver of 1 Hino 500 FG 1628 Scarab Mistral Dual Control Street Sweeper as per LB09-19 $378922
SGQ Pty Ltd $2,299,642 Elliott Heads Foreshore Redevelopment TEN/0511
BMR Quarries Pty Ltd T/A Roadwork Industries $407,269 Polymer Modified Emulsion Surface Treatment Program 2018/19 TEN/0530
Berajondo Earthmoving and Haulage $718,030 Fairymead Road Sewer Pump Station Flow Diversion TEN/0510
Breindel Pty Ltd T/as Bundaberg
$431,360 Multiplex Staff Accommodation and Storage Facilities TEN/0500
Jadu Software Pty Ltd $211,200 Website Consolidation Project 378442
Hastings Deering Aust Pty Ltd $494,418 Supply and deliver 2 Caterpillar 432/2-IT Backhoe Loaders as per Local Buy Quote LB05-19 TEN/0469
Hitachi Construction Machinery Aus Pty $788,743 John Deere 670GP Motor Grader as per LB07-19 377924
Berajondo Earthmoving and Haulage $1,627,020 Bundaberg Regional Aviation and Aerospace Precinct - Stage 3 TEN/0471
Water Group Pty Ltd $355,636 Smart Water Meter Pilot Project - Work Packages B 376375
Taggle Systems Pty Ltd $354,872 Smart Water Meter Pilot Program - Work Packages A 376373
Bundaberg Regional Limited $250,000 Tourism Partnership Funding Agreement - Operations Funding first instalment for 2018/2019 376213
Berajondo Earthmoving and Haulage $338,814 NDRRA Funding Construction TEN/0440
Volvo Commercial Vehicles Australia $462,998 Purchase of registration of Volvo FM 13 Prime Motor as per LB08-18 366446
Christensen Industries Pty Ltd $639,892 Pathways Program 2018/2019 TEN/0444
Roadwork Industries $406,065 To manufacture, supply and place Polymer Modified 384213
Hawe Earthmoving $348,005 Provision of Earthmoving Equipment  Waste & Recycling 386824
Queensland Local Government Mutual $387,385 Property Insurance Renewal 387385
E & M Cleaning $455,520 Cleaning of Council Park Facilities and Amenities - Bundaberg & Hinterland TEN/0674
Beau Homes Pty Ltd $853,370 Design and Construct Water Park Facility - Norville Park Swimming Pool Complex TEN/0424
ARA Fire Protection $391,479 Supply and Maintenance of Fire Fighting Equipment TEN/0573
Berajondo Earthmoving and Haulage $570,609 Mon Repos Water and Sewer Pipline TEN/0416
Christensen Industries Pty Ltd $987,666 Construction of Concrete Pathways - Package E TEN/0367
Fraser Coast Regional Council $340,363 Delivery of year two (2017-2018) scope of works as per Wide Bay Burnett Regional Organisation lof Councils tender WBW147 375131
ASV Sales & Service $215,454 Purchase one (1) x Compact Crawler Loader TEN/0744
VCV Rockhampton $298,336 Purchase two (2) x 6 x 4 Tandem Water Truck TEN/0734
VCV Rockhampton $299,688 Purchase two (2) Tandem Tipper Trucks with Slide-in Water Trucks TEN/0735
Ausroad Systems $272,795 Purchase one (1) Road Maintenance Patching Trucks TEN/0717
Port City Autos $277,598 Purchase one (1) x Crane Truck TEN/0718
Brisvegas Machinery $230,000 Purchase one (1) x 13t Excavator TEN/0765

K J Pitt & Associates T/A Australian Safety & Training Alliance

MJS Training & Safety Pty Ltd

Strategic Health Services Pty Ltd T/A SDS Training

Site Skills Training Pty Ltd

Schedule of Rates Supply of Training Services TEN/0687
Daniel Constructions $335,113 Design & Construct Records Storage Shed TEN/0678
Berajondo Earthmoving and Haulage $3,954,193 Buss Street Realignment, Bundaberg Port TEN/0757
Christensen Industries $947,685 Pathways Program 2019-2020 TEN/0644
Pensar Structures Pty Ltd $3,265,291 Design and Construct Additional Clear Water Storage and PAC Contact Tank TEN/0761
IC Pipes Pty Ltd $359,705 2019/2020 Sewer Inspection & Cleaning Program TEN/0809
Christensen Industries Pty Ltd $796,413 Pathways Program 2019/2020 Intersection Work TEN/0825
Bundaberg Constructions (Briendel Pty Ltd)


Elliott Heads Holiday Park Office TEN/0816

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