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.
Tender Register 2023-24
Tender Records
|
Awarded Tenders |
|
|---|---|
|
2023 DRFA Restoration Works – Package 1 |
Durack Civil Pty Ltd $2,170,046.44 |
| 2023 DRFA Restoration Works – Package 2 |
Brindell Pty Ltd T/A Remploy $1,928,911.01 |
| 2023 DRFA Restoration Works – Package 3 |
Durack Civil Pty Ltd $5,067,185.85 |
| 2023 DRFA Restoration Works – Package 4 |
TS Plant Hire Pty Ltd $3,027,737.68 |
| 2023 DRFA Restoration Works – Package 5 |
Blackform Contracting Pty Ltd $369,188.00 |
|
CapEx 23/24 and 24/25 - Project Management Services |
Arcourcon Civil Engineering Up to the value of $2,300,000 |
| Consultancy for Transformation of Mount Isa Economy - Agriculture |
Scyne Advisory Pty Ltd $193,756 |
| Consultancy for Transformation of Mount Isa Economy - Critical Infrastructure |
KPMG $200,000 |
| Consultancy for Transformation of Mount Isa Economy - Energy |
Mott Macdonald Pty Ltd $199,910 |
| Consultancy for Transformation of Mount Isa Economy - Resources |
DeltaPearl Partners Pty Ltd $216,519 |
| Consultancy for Transformation of Mount Isa Economy - Small and Medium Enterprises |
Urban Economics $165,820 |
| Consultancy for Transformation of Mount Isa Economy - Tourism |
TCR Tourism Pty Ltd $333,550 |
| D&C Brilliant Street Carpark |
Oaka Constructions Qld Pty Ltd $906,199.80 |
| Telstra Hill Carpark and Road Reseal |
Oaka Constructions Qld Pty Ltd $372,328.06 |
| Stormwater Extension - Soldiers Hill |
NQES $234,100 |
| Materials Recovery Facility Building and Civil Works and Entrance Road Realignment and Weighbridge |
Strategic Builders Pty Ltd $11,358,520 - $11,928,231 |
| Energy Conservation Measures |
3E Group Pty Ltd $3,291,569 |
| 2022-100 – Airconditioning Upgrades |
Cummins Airconditioning $429,166 |
| 2022-76 – Centennial Place Construction Works |
Oaka Constructions $3,894,101 |
| 2022-76 – Sealing works on Riversleigh Road |
Durack Civil $1,591,084 |
| Waste Handler |
Hastings Deering $650,000 |
| 2022-53 – Flood Monitoring Systems |
Aquamonix $561,453.20 |
| 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) |