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 |
|---|---|---|---|---|
| RFT 1819/13 | Supply & Delivery of One (1) Grader | 27/2/2019 | Hastings Deering |
$405,398.00 (inclusive of GST) |
| RFT 1819/20 | Supply and delivery of one (1) Truck | 24/4/2019 | Volvo Commercial Vehicles |
$241,120 (GST incl) |
| RFT 1819/87 | Goondiwindi Levee Bank Repair Works – Package 1 | 27/3/2019 | Concrib |
$284,160 (excluding GST) |
| RFT 18-17 | WFP Pipe & Media Replacement | 24/4/2019 | Heaton Plant & Pipeline | $369,055 (GST incl) |
| RFT 1920-10 | Supply and delivery of a Grader | 25/9/2019 | Hasting Deering | $405,828 (GST inclusive) |
| RFT 1920-11 | Supply and delivery of a Backhoe Loader | 25/9/2019 | Hasting Deering | $193,694 (GST inclusive) |
| RFT 1920-12 | Supply and delivery of a Truck | 25/9/2019 | Kenway & Clark | $287,617 (GST inclusive) |
| RFT 1920-83 | Supply, Delivery and Placement of Sprayed Bituminous Surfacing for 2019/20 Reseal Program | 27/11/19 | RPQ Spray Seal Pty Ltd | $1,089,862.96 (GST inclusive) |
| RFT 1920-77 | Imhoff Tank Rehabilitation | 18/12/2019 | Satintouch | $315,870.50 |
| RFT1920-106 | Installation of Artesian Bores | 4/2/2020 | Water Drill Australia Pty Ltd | $1,142,058.10 (exclusive of GST) |
| RFT 2020-22 | Preferred Supplier Arrangement for the Manufacture, Supply and Delivery of Bulk Cationic Emulsion and Cold Mix Asphaltic Concrete | 22/7/2020 | Fulton Hogan Industries Pty Ltd | $292,550 (GST inclusive) |