Awarded Tenders
In line with the Local Government Regulation 2012:
- A local government must, as soon as practicable after entering a contract under this chapter worth $200,000 or more exclusive of GST
- publish relevant details of the contract on the local government’s website; and
- display relevant details of the contract in a conspicuous place in the local government's public office.
- Details must be displayed for at least 12 months
- The information published must include:
- the person with whom the local government has entered into the contract;
- the worth of the contract; and
- the purpose of the contract.
As Constructed Data
The format required for As Constructed Data to be submitted to MICC can be found via the As Constructed Data Standards and Guidelines page.
Tender Records
|
Tender |
|
|---|---|
| RFT 2022-125 – 2022 DRFA Restoration Works Package 1 |
Halloran and Sons Earthmoving Pty Ltd $1,816,406.53 (excl. GST) |
| RFT 2022-126 – 2022 DRFA Restoration Works Package 2 |
Commins Contracting $2,168,598.90 (excl. GST) |
| RFT 2022-127 – 2022 DRFA Restoration Works Package 3 |
Halloran and Sons Earthmoving Pty Ltd $1,929,623.08 (excl. GST) |
| RFT 2022-128 – 2022 DRFA Restoration Works Package 4 |
Gulf Civil Pty Ltd $1,948,866.51 (excl. GST) |
| RFT 2022-129 – 2022 DRFA Restoration Works Package 5 |
Remploy Pty Ltd $822,966.00 (excl. GST) |
| RFT 2022-74 – Centennial Place Containers Supply |
BoxMate Shipping Containers $283,046.50 |
|
RFT 2022-05 – Kerbside Collection Service |
JJ’s Waste and Recycling $13,174,227 (excl. GST)
|
|
2022-09T – Camooweal Town Common Eastern Severance |
Bulugudu Ltd and JA Rowlands and IC Saltmere $400,000 |
| RFT 2021-25 – Riversleigh Road |
Myuma Pty Ltd $522,415.56 |
| RFT 2021-24 – Morestone Road & Highland Plains Road |
Myuma Pty Ltd $1,470,641.42 |
| RFT 2021-23 – Camooweal Urandangi Road & Old May Downs Road |
Halloran & Sons Earthmoving Pty Ltd $1,593,273.35 |
| RFT 2021-22 – Gunpowder Road & Mount Oxide Road |
Commins Contracting Pty Ltd $208,374.20 |
| RFT 2021-21 – Riversleigh Road Pavement Improvement Stage 2 |
Durack Civil Pty Ltd $569,902.01 |
|
RFT 2021-21 – Riversleigh Road Pavement Improvement Stage 1 |
Durack Civil Pty Ltd $944,170.60 |
|
RFT 2022-24 – Mount Isa City Council Civic Precinct |
Chubb Fire and Security Pty Ltd $850,872.00 |
|
RFT 2022-10 – Primary Clarifiers and replacement |
Re Pump Australia Pty Ltd $758,874.60 |
| RFQ 2022-07 – Mount Isa City Streets Rehabilitation and Reseal |
Fulton Hogan Industries Pty Ltd $1,124,407.53 (excl. GST) |
| RFT 2021-15 – Buchanan Park Ablution Toilet Block |
Ausco Modular $940,148 (excl. GST) |
|
RFT/2021-05 IS – Lake Julius Road Causeway |
Durack Civil Pty Ltd $1,832,742 (excl. GST) |
| RFT/2020-8 IS – Advanced Metering Infrastructure System |
Suez Water Pty Ltd $2,930,093 (excl. GST) |
| RFT/2021-03 – Supply Construction Grader |
Hastings Deering (Australia) Ltd $440,000 (excl. GST) |
| RFT/2021-07 IS – Gallipoli Park Recreational Development |
Transcape Constructions $1,177,845 (excl. GST) |
| RFT/2021-11 IS – MICC Bitumen Resurfacing Works – City Streets |
Koppen Constructions Pty Ltd $388,170.09 (excl. GST) |
| RFT/2021-10 IS – MICC Asphalt Works |
Fulton Hogan Industries Pty Ltd $482,079.53 (excl. GST) |
| RFT/2021-06 IS – Design/Supply and Install Shade Structure and Solar (Splashez Aquatic Centre) |
IDEC $2,258,239 (excl. GST) |
| RFT/2021-11 IS – Supply and Install PAX Mixers and Chlorination Units |
Grenof Pty Ltd $184,500 (excl. GST) |
| RFT/2021-04 IS – Construction of Waste Transfer Station |
A. Gabrielli Constructions Pty Ltd $1,099,277 (excl. GST) |
| RFT/2021-01 IS – MICC Reservoir 1 – Repair and Reseal |
Queensland Painting & Maintenance Services $499,999 (excl. GST) |
| RFT/2020-6 ES – Project Management Services – Disaster Recovery Arrangements |
ERSCON 12-month contract with option to extend for a further 12 months |
| RFT/2020-5 ES – Design, Supply and Installation of Recycling Storage Shed |
Richardson’s Building Service $308,450 (excl. GST) |
| RFT/2020-6 CUS – Camooweal Town Hall Civil and Re-stumping Works (Stage 1) |
Auzscot $562,561 (excl. GST) |
| RFT/2020-1 ES – Resealing Shortcut Road |
Fulton Hogan $335,080 (excl. GST) |
| RFT/2020-2 ES – Resealing Gunpowder Road |
TNH Services $330,960 (excl. GST) |
|
Isa Street Bridge Replacement |
Davbridge Constructions $2,372,669.19 (excl. GST) |
|
Animal Management Facility Administration Building |
Hans Heystraten Handyman and Carpentry Services $397,284.00 (excl. GST) (Subject to special conditions) |
|
Bitumen Resurfacing Works City Streets |
RPQ Spray Seal Pty Ltd $271,118.80 (excl. GST) |
|
Development of Business Case - Transport and Logistic Centre |
TBC |
|
Civic Centre and Library Airconditioning System Refurbishment (Re-Tender) |
Clancy Corporation $1,500,000.00 |
|
Buchanan Park Entertainment Centre Airconditioning |
Clancy Corporation $169,000.00 |
|
P2017 / 10 [#241119] |
Not required |
|
1718-5002-0000 [#271119] |
RPQ Spay Seal Pty Ltd $258,189.48 (excl. GST) |
|
Water Reservoir Construction Mount Isa (#1718-5100-0006a) [#19072019] Supply of labour, materials and equipment for the design and construction of a 6.8ML water reservoir |
Reliant Solutions $1,404,337.70 (excl. GST) |
|
Sale by Tender Council Surplus Equipment [#03082019] |
Not required |
|
P2018-12(a),(b),(c) [#27072018] |
Not required |
|
Bitumen Resurfacing Works - City Streets [#30082020] (Tender: 19/20-5301 |
RPQ Pty Ltd $271,020.70 (excel. GST) |
| Isa Street Bridge Replacement - Asphalt Resurfacing Works |
Fulton Hogan Industries Pty Ltd $352,776.78 (excl. GST) |
|
201808160900 Captain James Cook & Sunset Oval Floodlighting Installation |
Mikkelsen Electrical Contractors Pty Ltd $521,266.00 (excl. GST) |
|
P2017/18 Truck Mounted Road Sweeper |
Rosmech $344,910.00 (excl. GST) |
| Replacement of Medium Truck Fleets |
Tony Ireland $807,907 (excl. GST) |
|
1717-5100-0007a Precast Materials - Isa Street Bridge Construction Project |
Rocla $961,790.00 (excl. GST) |
| Purchase of Axel Water Trucks, Light Fleet Vehicles and Sale of Council Surplus Equipment |
Tony Ireland $711,882 (excl. GST) |
|
P2018/13 Supply of Axel Trucks Mounted Jetpatching Unit |
AUSROAD Systems Pty Ltd $391,313.00 (excl. GST) |
| Plant Procurement - 4WD |
CJD Equipment $281,000.00 (excl. GST) |
| Plant Procurement - Trash Compactor |
North West Services P/L $370,000.00 (excl. GST) |
|
201807201200 Riversleigh Fossil Centre Revitalisation - Design & Construct |
Focus Productions Pty Ltd $2,101,213.00 (excl. GST) |
| Plant Procurement - Agitator Trucks |
Tony Ireland Isuzu (Isuzu Australia Ltd) $240,113.66 (excl. GST) |