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 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) |
| RFT 2021-37B | Yelarbon and Talwood Reservoirs | 26/08/2020 | Panther Concrete Tanks | $ 592,680.00 ( GST inclusive) |
| RFT 2021-07 | Supply & delivery of One Grader | 26/08/2020 | Hasting Deering | $410,934.16 (GST inclusive) |
| RFT 2021-09 | Supply & delivery of One Tipping Truck | 26/08/2020 | Kenway & Clark | $211,150 (GST inclusive) |
| RFT 2021-10 | Supply & delivery of One Patching Truck | 26/08/2020 | Kenway & Clark | $328,782 (GST inclusive) |
| RFT 2021-20 | Supply & delivery of One Truck with Crane | 26/08/2020 | Kenway & Clark | $215,465 (GST inclusive) |
| RFT 2021-69 | Load, Cart and Supply Type 3.1 & Type 3.3 material to Barwon Highway, Weengallon | 27/10/2020 | L Bulmer & Co Pty Ltd | $1,669,473 (GST inclusive) |
| RFQ 1920-124 | Business Enterprise System | 27/10/2020 | Open Office Systems | $374,250 (excluding GST) |
| RFT 2021-58 | Supply, Delivery and Placement of Sprayed Bituminous Surfacing for 2020/21 Reseal Program | 25/11/2020 | Boral Resources Qld Pty Ltd | $1,040,720 (GST inclusive) |
| RFT 2021-62 | Goondiwindi Swimming Pool Refurbishment | 25/11/2020 | Taylor Builders Pty Ltd | $2,749,380.00 (excluding GST) |
| RFT 2021-82 | 2020 Flood Restoration Works - Gravel Roads (Part 1) | 4/1/2021 | L Bulmer & Co Pty Ltd | $840,369.22 GST inclusive) |