Tenders

Council regularly offers public tenders for buying or selling assets. Any currently active public tenders are listed below.

Current Tenders

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Contracts Awarded above $200,000.00
North Burnett Regional Council Contracts Awarded > $200,000
Contracts Awarded by North Burnett Regional Council in accordance with Section 237 of the Local Government Regulation 2012.
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Award Date Contract / Tender / Reference Number Contractor / Supplier Name Purpose of Contract  Value          (excluding GST)
19/07/2018 N/A LGM Assets Asset Insurance Renewal for 2018/2019 Year  $                687,610.79
2/08/2018 Council Resolution      2018/146 Trevor Taylor Earthmoving Mingo Crossing Caravan Park Extension  $                315,965.86
16/09/2018 N/A Local Government Workcare Worker’s Compensation Insurance for 2019-2020  $                233,823.06
19/12/2018 VP127003                              Local Buy Arrangement Hastings Deering Australia Limited Supply and Delivery of one Track Loader with Waste Pack  $                434,500.00
19/12/2018 Contract No:  0501718-WW True Water Australia Wastewater Treatment Plant at Mingo Crossing Caravan Park  $                512,590.00
2/01/2019 VP 126997                             Local Buy Arrangement Madill Motor Group Supply and Delivery of one Tandem Water Truck  $                240,464.65
6/02/2019 VP125781                              Local Buy Arrangement Hastings Deering Australia Limited Supply and Deliver of Cat 140 Grader  $                458,000.00
11/02/2019 2909_2018-19_TTB_15 Trevor Taylor Earthmoving Upgrade Mundubbera Sewerage Treatement Plant  $                463,502.00
4/03/2019 2907_2018-19_TTB_20 Various Suppliers Prequalified Supplier Arrangement for Supply of Readymix Concrete  Schedule of Rates
4/03/2019 2913_2018-19_TTB_21 Various Suppliers Prequalified Supplier Arrangement for Supply and Transport of Quarry Materials  Schedule of Rates
4/03/2019 2904_2018-19_TTB_22 Various Suppliers Prequalified Supplier Arrangement for Supply, Transport, Blending and Spraying of Bituminous Products  Schedule of Rates
4/03/2019 2909_2018-19_TTB_23 Various Suppliers Prequalified Supplier Arrangement for Supply of Line Marking Services  Schedule of Rates
4/03/2019 2909_2018-19_TTB_24 Various Suppliers Prequalified Supplier Arrangement for Supply of Concreting Services  Schedule of Rates
4/03/2019 2909_2018-19_TTB_25 Various Suppliers Prequalified Supplier Arrangement for Supply of Traffic Control Services  Schedule of Rates
4/03/2019 WBW 192 18/19 Fraser Coast Regional Council Sewer Relining Program – WBBROC Tender NBRC Separable Portion  $                365,625.96
26/03/2019 Contract No:  1351718-C Gem Energy Australia Pty Ltd Supply & Install Photovoltaic Solar Systems  $                201,496.00
1/05/2019 Council Resolution PO727813 Gem Energy Australia Pty Ltd Mingo Crossing Caravan Park Solar Project  $                457,194.00
3/05/2019 2920_2018-19_TTB_42 Hunter H2O Holdings Pty Ltd MIPP2: Urban Biggenden Water Project (Upgrade WTP)  $                315,448.65
9/07/2019 2909_2019-21_TTB_45 Various Suppliers Preferred Supplier Arrangement for Civil Contractors  Schedule of Rates
22/07/2019 N/A LGM Assets Asset Insurance Renewal for 2019/2020 Year  $                669,960.25
24/07/2019 2905_2018-19_TTB_26 Ark Construction Group Pty Ltd Percy Hindmarsh Bridge Replacement  $            1,982,288.00
7/08/2019 2909_2019-20_QTB_01 Staib Earthmoving Pty Ltd Construction on Mount Perry Shared Pathway  $                226,895.00
17/12/2019 2909_2019-20_QTB_17 Various Suppliers Prequalified Supplier Arrangement for Provision of Facilities Maintenance  Schedule of Rates
19/02/2020 2909_2019-20_QTB_20 Concrete Force Supply and Construction of Gayndah Shared Pathway  $                298,750.00
17/04/2020 291713_2019-20_TTB_23 Local Buy Arrangement CJD Equipment Pty Ltd Supply and Delivey of 13,000L Water Truck  $                264,291.19
6/05/2020 VP184026                               Local Buy Arrangement Ken Mills Toyota Supply and Delivery of 4 x 4WD Diesel Dual Cab and 1 x 4WD Space Cab Utility Vehicles  $                235,908.18
3/08/2020 2914_2019-20_TTB_31 Civil Mining & Construction Pty Ltd Multi Site Waste Transfer Station Construction  $                850,816.14
13/07/2020 N/A LGM Assets Asset Insurance Renewal for 2020/2021 Year  $                685,865.43
3/11/2020 VP209963                               Local Buy Arrangement Stabilised Pavements of Australia Pty Limited Part Service Stabilisation – Insitu Stabilisation Package  $                335,950.00
         
8/02/2021 VP222052                              Local Buy Arrangment Construction Equipment Australia Supply and Delivery of Two (2) Diesel Smooth Drum Rollers  $                339,800.00
8/02/2021 VP218480                             Local Buy Arrangement RDO Equipment Pty Ltd Supply and Delivery of 14′ Blade Motor Grader  $                450,000.00
18/02/2021 VP220803                              Local Buy Arrangement Aqua Project Solutions Pty Ltd Regional Mains Replacement Project  $                860,893.63
22/02/2021 VP224602                              Local Buy Arrangement RPQ Spray Seal Pty Ltd Regional Reseal Program 2020/2021  $                919,351.93
22/02/2021 CTWW018 19-20 Fraser Coast Regional Council Sewer Relining Program – WBBROC Tender NBRC Separable Portion  $                298,201.38
         
28/04/2021 VP237061                               Local Buy Arrangement Timber Restorations Systems Pty Limited Repairs to GS Galloway Bridge  $                360,670.93
28/04/2021 VP230629                                Local Buy Arrangement CJD Equipment Pty Limited (Sunshine Coast Isuzu) Purchase of Isuzu NPR 75-190 Crew Cab and Isuzu CXY 240-460 6 x4 Truck  $323,946.64
28/04/2021 2904_2020-21_TTB_29 Various Suppliers Pre-qualified Supplier Arrangment for Supply, Transport, Blending and Spraying of Bituminous Products  Schedule of Rates
28/05/21 VP237470 Local Buy Arrangement Ken Mills Toyota Supply and Delivery of various light vehicles $882,376.92
9/06/2021 VP242114
Local Buy Arrangement		 RDO Equipment Pty Ltd Supply and Delivery of two (2) Diesel 14′ Motor Graders $935,000.00
11/06/2021 2909_2020-21_TTB_33 Various Suppliers Pre-qualified Supplier Arrangement for Traffic Control Services Schedule of Rates
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