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.

Tender Records

Awarded Tenders

2023-54 Project Management Services Capex Program for 24-25FY

Armourcon Civil Engineering

$798,551.11

Emergency Works – STP

Barkly Engineering Pty Ltd

$424,466.40

LB310 – Financial Management & Consulting Services

Clare Alexander & Associates Pty Ltd

$234,925.91

MICC 2023-76 – West Street Rehabilitation

Fulton Hogan Industries Pty Ltd

$1,392,714.41

2023-48 – Continuation of Works Across Tender

JKTech Pty Ltd

$200,000

2023-61 – Mount Isa City Council Cleaning Contract

Just Focus

$424,779.59

Single Source Supplier

Mount Isa Water Board

$1,042,608.78

2023-71 – DRFA Project Management Services

Northlane Pty Ltd

$433,482.21

Bus270 – Civil construction Services and 2024-57 – Pre-Qualified Supplier List Trade Services

NQES Industries Pty Ltd

$241,469.16

2023-62 LB281 – Fleet Management Services

Railz Asset Management

$204,123.10

2024-05 Procurement Professional Services

Raintree Business Alliance

$204,984.17

Single Source Supplier

Sunwater

$564,851.80

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)

  • Price is subject to CPI increase over the nine-year contract.

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)