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 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 | 26/8/2020 | Panther Concrete Tanks | $ 592,680.00 ( GST inclusive) |
| RFT 2021-07 | Supply & delivery of One Grader | 26/8/2020 | Hasting Deering | $410,934.16 (GST inclusive) |
| RFT 2021-09 | Supply & delivery of One Tipping Truck | 26/8/2020 | Kenway & Clark | $211,150 (GST inclusive) |
| RFT 2021-10 | Supply & delivery of One Patching Truck | 26/8/2020 | Kenway & Clark | $328,782 (GST inclusive) |
| RFT 2021-20 | Supply & delivery of One Truck with Crane | 26/8/2020 | 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) |
| RFT 2021-90B | Goondiwindi High Lift Pump Upgrade | 21/3/2021 | J & P Richardson Industries Pty Ltd | $499,352.70 (GST inclusive) |
| RFQ 2021-84 | Inglewood Bore Drilling | 28/1/2021 | Dynamic Drilling | $483,628.20 (GST inclusive) |
| RFT 2021-101 | Goondiwindi Airport Lighting Upgrade | 24/3/2021 | Queensland Airport Lighting | $247,337.20 (GST inclusive) |
| RFT 2021-115 | Riddle Street Booster Pump Upgrade | 23/4/2021 | Heaton Plant and Pipeline Pty Ltd | $614,800.00 (GST inclusive) |
| 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) |