Awarded Tenders

In line with the Local Government Regulation 2012:

  1. A local government must, as soon as practicable after entering a contract under this chapter worth $200,000 or more exclusive of GST
    1. publish relevant details of the contract on the local government’s website; and
    2. display relevant details of the contract in a conspicuous place in the local government's public office.
  2. Details must be displayed for at least 12 months
  3. The information published must include:
    1. the person with whom the local government has entered into the contract;
    2. the worth of the contract; and
    3. 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

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)

4220871 (201718-5100-0007)

Isa Street Bridge Replacement 

Davbridge Constructions

$2,372,669.19 (excl. GST)

201805181000

Animal Management Facility Administration Building

Hans Heystraten Handyman and Carpentry Services

$397,284.00 (excl. GST) (Subject to special conditions)

1819-5002-0000

Bitumen Resurfacing Works City Streets

RPQ Spray Seal Pty Ltd

$271,118.80 (excl. GST)

RTF-201803140900a

Development of Business Case - Transport and Logistic Centre

TBC

1617-5100-0002 [#030718]
Civic Centre and Library Airconditioning System Refurbishment (Re-Tender)

Clancy Corporation

$1,500,000.00

1617-5100-0122 [#240718]
Buchanan Park Entertainment Centre Airconditioning

Clancy Corporation

$169,000.00

P2017 / 10 [#241119]

Sale by Tender of Council Fleet Vehicles

Not required

1718-5002-0000 [#271119]

Bitumen Resurfacing Works-City Streets

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]

Sale by Tender of Council Fleet Vehicles

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)