Awarded Tenders
« BackAs per Section 237 of the Local Government Regulation 2012, Council advises that closed tenders with a contract of $200,000 or more (exclusive of GST) were awarded to the following:
| Reference | Details | Awarded Date | Awarded To | Contract Value |
|---|---|---|---|---|
| RFQ 2021-97 | DRFA Delivery Gravel Works | 26/5/2021 | L Bulmer and Co. Pty Ltd | $1,917,332.00 (excluding GST) |
| EOI 2122-01 | 2021/22 Approved Contractor List for the Hire of Plant | 23/6/2021 | Various | Potentially > $200,000 |
| RFT 2122-02 | 2021/22 Register of Pre-Qualified Suppliers for the Supply of Ready Mixed Concrete, Bagged Concrete Mix and Related Products | 23/6/2021 | Various | Potentially > $200,000 |
| RFT 2122-03 | 2021/22 Register of Pre-Qualified Suppliers for the Supply of Pavement Materials | 23/6/2021 | Various | Potentially > $200,000 |
| EX032/21 | Independent Contractor Agreement – Provision of Specialist Services | 26/5/2021 | Samantha J Noon | $270,000 over 3 years |
| RFQ 2021-117 (Part 1) | Supply of Telecommunication Services | 9/9/2021 | Telstra Corporation Limited | $149,886 (GST inclusive) |
| RFQ 2021-117 (Parts 2 & 3) | Supply of Telecommunication Services | 9/9/2021 | Aussie Broadband Pty Ltd | $273,477 (GST inclusive) |
| RFT 2122-05A | Frideswide Street Water Main Upgrade | 20/10/2021 | A1 Earthworks | $467,390 (GST inclusive) |
| RFT 2122-16 | Supply and Delviery of Truck | 20/10/2021 | Kenway and Clark Goondiwindi | $264,665.50 (GST inclusive) |
| RFT 2122-17 | Supply and Delivery of Truck | 20/10/2021 | Tait Motors | $227,268.80 (GST inclusive) |
| RFT 2122-60 | Supply, Delivery and Placement of Sprayed Bitumen | 20/10/2021 | RPQ Spray Seal | $1,725,735.00 (GST inclusive) |
| RFQ 2122-74 | QRA Culvert and Levee re-construction projects within Goondiwindi Regional Council | 22/11/2021 | Proterra Group Pty Ltd | $1,174,484.15 (GST Inclusive) |
| RFT 2122-76 | Load, Cart and Supply Type 3.1 and Type 3.3 Material (Gravel), to the Barwon Highway, Weengallon | 15/12/2022 | L Bulmer and Co. Pty Ltd | $2,122,780 (GST inclusive) |
| RFT 2122-15 | Replace Unit 1411 – Inglewood’s Ammann AP240 Roller for the supply & delivery of one (1) Caterpillar CW34 | 23/2/2022 | Hastings Deering | $208,450.00 (GST inclusive) |
| RFT 2122-93 | DRFA Flood Restoration Works Gravel Roads (East) | 23/3/2022 | L Bulmer and Co. Pty Ltd | $6,124,581.95 (excluding GST) |
| RFT 2122-94 |
DRFA Flood Restoration Works Gravel Roads (East) – Gravel Pushing
|
23/3/2022 | Gore Earthmoving Pty Ltd | $405,449.57 (excluding GST) |
| RFT 2122-89 | Inglewood Rising Main Construction | 27/4/2022 | A1 Earthworks | $289,500.00 (GST Inclusive) |
| RFQ2022-116 | Supply Heat and Spray C320 Bitumen | 27/4/2022 | RPQ Spray Seal Pty Ltd | $212,850.00 (GST Inclusive) |
| RFT 2122-112 | Gravel Pushing Works – March 2021 Event – Supply of white rock ex-pit for Gravel Roads West West | 27/4/2022 | Gore Earthmoving Pty Ltd | $417,377.41 (excluding GST) |
| RFT 2122-106 | Flood Restoration Works Gravel Roads West West | 27/4/2022 | Gore Earthmoving Pty Ltd | $5,047,903.61 (excluding GST) |
| RFT2122-105 | Flood Restoration Works – Repair and Cleaning of Drainage Structures for the entire Council |
25/5/2022 | Tuckwell Transport and Earthmoving Pty Ltd |
$374,942.99 (incl. GST) |
| RFT2122-107 | Flood Restoration Works Reconstruction West Mid | 25/5/2022 | Gore Earthmoving Pty Ltd | $2,951,184.98 (incl. GST) |
| RFT2122-108 | Flood Restoration Works Reconstruction of Gravel Roads West East | 25/5/2022 | Tuckwell Transport and Earthmoving Pty Ltd |
$2,824,872.38 (incl. GST) |
| RFT2122-113 | Flood Restoration Works Pushing Gravel for Roadworks West Mid | 25/5/2022 | Gore Earthmoving Pty Ltd | $275,290.09 (Incl. GST) |
| RFT2122-114 | Flood Restoration Works Pushing Gravel for Roadworks West East | 25/5/2022 | Tuckwell Transport and Earthmoving Pty Ltd |
$89,592.36 (incl. GST) |