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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