Tenders
Current Tenders
Council regularly offers public tenders for buying or selling assets. Any currently active public tenders are listed below.
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 | 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 |
| 27/04/2021 | 2904_2020-21_TTB_29 | Various Suppliers | Pre-qualified Supplier Arrangment for Supply, Transport, Blending and Spraying of Bituminous Products | Schedule of Rates |
| 28/05/2021 | 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 Arrangment for Traffic Control Services | Schedule of Rates |
| 27/07/2021 | N/A | LGM Assets | Asset Insurance Renewal for 2021/2022 year | $ 719,003.88 |
| 27/07/2021 | VP238525 Local Buy Arrangement | Professional Bridge Services Pty Ltd | Refurbishment of Aranbanga Bridge | $ 482,615.25 |
| 1/07/2014 | 2317_2013-14_TTB_14 | JJ Richards and Sons Pty Ltd | Garbage Collection Services (2020-2021 year) | $ 963,974.86 |
| 10/03/2021 | N/A | Deptarment of Natural Resources, Mines and Energy | Resignation as Joint Trustee of Narayan | $ 756,943.31 |
| 7/10/2020 | N/A | Department of Community Safety (QFRS) | Emergency Management Levy Return (2020-2021 year) | $ 830,980.52 |
| 2/06/2021 | 2909_2018-19_TTB_24 | Concrete Force | Supply of Concreting Services (2020-2021 year – Various contracts) | $ 709,336.00 |
| 21/10/2020 | N/A | Sunwater Limited | Water Allocation Charges (2020-2021 year) | $ 692,061.99 |
| 2/06/2021 | 2904_2020-21_TTB_29 | Austek Spray Seal Pty Ltd | Reseal of Roads Program 2020-2021 | $ 592,137.07 |
| 11/11/2020 | N/A | Department of Environment & Science | Queensland Waste Levy (2020-2021 year) | $ 519,524.30 |
| 27/10/2020 | 2913_2018-19_TTB_21 | Baldwin Sand Gravel & Concrete | Supply of Gravel and Quarry Materials (2020-2021 year) | $ 400,259.59 |
| 23/03/2021 | VP233240 Local Buy Arrangement | Professional Bridge Services Pty Ltd | Scrubby Creek Bridge Refurbishment | $ 258,902.89 |
| 19/01/2021 | N/A | QEnergy Limited | Electricity services (2020-2021 year) | $ 362,700.93 |
| 5/01/2021 | N/A | Telstra Corporation Limited | Telecommunication Services (2020-2021 year) | $ 348,549.71 |
| 25/02/2021 | N/A | Chevron Australia Downstream Fuels Pty Ltd | Fuel Services (2020-2021 year) | $ 308,635.30 |
| 2/12/2021 | N/A | Mykey Fuel Service (Bonick Pty Ltd) | Fuel Services (2020-2021 year) | $ 305,980.82 |
| 3/06/2021 | 2909_2019-221_TTB_45 | Regional Mowing Slashing Pty Ltd | Roadside Mowing Services (2020-2021 year) | $ 297,981.18 |
| 8/04/2021 | 2909_2019-20_QTB_17 | Possco Pty Limited | Provision of Facilities and provision of maintenance to facilities (2020-2021 year) | $ 291,335.31 |
| 5/05/2021 | N/A | Lo-Go Appointments | Recruitment and provision of temporary staff (2020-2021 year) | $ 290,579.19 |
| 8/02/2021 | N/A | Ergon Energy Corporation Limited | Electricity services (2020-2021 year) | $ 288,334.26 |
| 21/01/2021 | 2913_2018-19_TTB_21 | Booyal Quarries | Supply of Gravel and Quarry Materials (2020-2021 year) | $ 263,640.46 |
| 15/06/2021 | N/A | LW Driver | Provision of Concrete Services (2020-2021 year) | $ 263,374.30 |
| 14/02/2021 | 2909_2018-19_TTB_25 | Hervey Bay Traffic Control | Provision of Traffic Control Services | $ 256,276.47 |
| 30/03/2021 | VP233431 Local Buy Arrangement | WillPlay Pty Ltd | Provision of All Abiliities playgrounds and equipment | $ 230,517.59 |
| 28/04/2021 | N/A | Kemshead Pty Ltd ATF Kemshead Family Trading Trust | Vegetation Clearing Program (2020-2021 year) | $ 231,102.00 |
| 5/11/2020 | 2913_2018-19_TTB_21 | Boodles Sand & Gravel | Supply of Gravel and Quarry Materials (2020-2021 year) | $ 226,031.21 |
| 20/06/2021 | 2909_2019-21_TTB_45 | TR & TL Taylor | Provision of Civil Contractor Services (2020-2021 year) | $ 225,966.53 |
| 22/03/2021 | 2904_2018-219_TTB_22 and 2904_2020-21_TTB_29 | Boral Resources (QLD) Pty Ltd | Supply, Transport, Blending and Spriaying of Bituminous Products (2020-2021 year) | $ 219,497.50 |
| 28/04/2021 | N/A | Cardiff Field Service | Vegetation Clearing Program (2020-2021 year) | $ 218,885.00 |
| 11/06/2021 | N/A | SafeGroup Automation Pty Ltd | Telemetry Upgrade Services (2020-2021 year) | $ 205,216.48 |
| 3/08/2021 | VP242114 Local Buy Arrangement | RDO Equipment Pty Ltd | Purchase of one (1) Diesel 14′ Motor Graders | $ 460,000.00 |
| 16/08/2021 | 2920_2020-21_TTB_02 | Aquaps Pty Limited | Design and Construction of Eidsvold Reservoir No.1 Water Main Bypass | $ 431,352.00 |
| 28/07/2021 | Ref No: 743072 – BUS262 | McMurturie Consulting Engineers | Professional Engineering Services – Civil Works Coordinator | $ 360,800.00 |
| 13/07/2021 | Ref No: 743056 – BUS 262 | Civil Project Management Pty Ltd | Professional Services – Senior Project Manager | $ 360,000.00 |
| 3/08/2021 | VP244089 Local Buy Arrangement | Aquaps Pty Limited | Design and construct pipe and valve replacement Monto Water Treatment Plant | $ 299,052.00 |