Tenders

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

Current Tenders

1995 Nissan Patrol – 2901_2020-21_QTB_22

1995 Nissan Patrol – 2901_2020-21_QTB_22

Tenders are hereby called for the sale of the following impounded vehicle: Vehicle: 1995 Nissan Patrol               Make: SUVColour: Bronze                                   VIN: JN10WGY60A0560506 Written Tenders close at 3:00pm, 18 December 2020, and should be...

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2006 Mazda 2 Sedan – 2901_2020-21_QTB_21

2006 Mazda 2 Sedan – 2901_2020-21_QTB_21

Tenders are hereby called for the sale of the following impounded vehicle: Vehicle: 2006 Mazda 2                   Make: SedanColour: Silver                                  VIN: JMODY10Y270210800 Written Tenders close at 3:00pm, 18 December 2020, and should be...

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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
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