Tenders

Current Tenders

# Name File Type Size

Accumulative Spend (Over $200,000 ex GST)

1st July 2020 to 30th June 2021

To view Winton Shire Council's accumulative spend please click the link below:

Accumulative Spend Over $200,000

AWARDED TENDERS/QUOTES FOR 2022/2023

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

August 2022 WSCT-2223-01 Construction of Concrete Floodways Mann Made Construction $251,663
October 2022 WSCT-2223-02 Server Upgrade CyberCX $548,036
November 2022 WSCQ-2223-06 Winton Richmond Road Gravel Supply Qcrush PTY LTD $355,924
November 2022 WSCT-2223-07 Jundah Road Gravel Crushing And Stockpiling Champion Contracting $316,320
May 2023 WSCT-2223-08 2022-2023 Resealing Program Austek Spray Seal Pty Ltd $732,593
July 2023 WSCT-2223-09 Diamantina Gardens Electrical Upgrade GMH Solutions $274,316
April 2023 WSCT-2223-10  Supply and Delivery of Gravel  QCrush Pty Ltd $328,232
May 2023 WSCT-2223-11  Richmond Road Drainage Works Stockham Building $291,078
August 2023 WSCQ-2223-21  All Services Bituminous Products Richmond Road RPQ Spray Seal PTY LTD $327,404

AWARDED TENDERS/QUOTES FOR 2021/2022

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

October 2021 WSCT-2122-05 Richmond Winton Road Drainage Works  Mann Made Construction $299,983
November 2021 WSCT-2122-03 Supply & Delivery of Gravel - Richmond Rd Qcrush PTY LTD

$454,314

January 2022 WSCT-2122-07 Sewer pump station electrical renewal Datalek $277,220
September 2021 WSCQ-2122-09 Supply and Delivery of 1 x Grader Hastings Deering $412,900
March 2022 WSCT-2122-13 Supply Of Reinforced Concrete Boxed Culverts JTCOX Concrete and Landscape PTY LTD $360,536
April 2022 WSCT-2122-12 Hughenden Winton Road Drainage Works Stockham Building Services $330,000
November 2021 WSCQ-2122-12  Bitumen Services Richmond Road Boral  $499,767
June 2022 WSCT-2122-18 Supply and Delivery of Gravel for the Hughenden Winton Road M & S Mitchell Earthmoving PTY LTD $849,240
June 2022 WSCT-2122-19 Resealing Program RPQ Spray Seal PTY LTD $536,162

 

AWARDED TENDERS/QUOTES FOR 2020/2021

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

July 2020

WSCT-2021-3

Telecommunication Services

Connected Australia

$202,340.00

August 2020

WSCQ-2021-3

Supply and Delivery of 2x 12M Caterpillar Graders

Hastings Deering (Local Buy Prequalified Supplier)

$798,208.00

September 2020

WSCT-2021-1

Winton Saleyards Lighting Upgrade

KW Electrical

$290,330.00

September 2020

WSCT-2021-2

Showgrounds Electrical Upgrade

Datalek

$442,336.70

September 2020

WSCQ-2021-6

Supply & Delivery Of Gravel - Kennedy Development Road

M & S Mitchell Earthmoving (WSC Prequalified Supplier)

$665,000.00

March 2021 WSCQ-2021-20 Supply & Delivery of Gravel - Richmond Road

Aryshire Hills Quarry (T.A Dan's Tippers) (WSC Prequalified Supplier)

$734,427.42
March 2021 WSCQ-2021-21 Sealing of Hughenden Road (Second Seal)

RPQ Spray Seal Pty Ltd (Local Buy Prequalified Supplier)

$210,014.25
March 2021 WSCT-2021-24 Resealing Program 2021 AusTek Asphalt Pty Ltd $387,962.36
March 2021 WSCT-2021-25 Construction of Concrete Floodway's Stockham Building Services $397,174.00
April 2021 WSCT-2021-29 Upgrade to Stables for the Winton Showgrounds Mann Made Constructions $744,400.00
April 2021 WSCQ-2021-22  Seal Works Lark Quarry Access Road

RPQ Spary Seal Pty Ltd (Local Buy Prequalified Supplier)

$336,774.32
April 2021 WSCQ-2021 Seal Works Winton-Richmond Road

Boral Resources (QLD) Pty Ltd (Local Buy Prequalified Supplier)

$454,737.88
June 2021 WSCT-2021-31 Combined Building Works - Pool & Gym Kent Constructions $603,650.00
June 2021 WSCT-2021-32 Supply of Dry Hire Rollers Hanss Pty Ltd (T/A SJ & SC Reddie) $235,080.00

AWARDED TENDERS/QUOTES FOR 2019/2020

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

Aug-19 WSCT-1920-6 Winton Swimming Pool Lease Carn Family Pty Ltd $330,000.00
Oct-19 WSCT-1920-5 Winton Showgrounds Construction of Amenities Mann Made Constructions $474,100.00
Nov-19 WSCQ-1920-17 Sealing Kennedy Development Road Stabilised Pavment Australia Pty Ltd $562,486.52
Jan-20 WSCT-1920-16 Construction of New Sub Artesian Bores DEPCO Drilling Pty Ltd $612,070.00
Jan-20 WSCQ-1920-24 Resealing Program 2020 Fulton Hogan $238,910.24
Feb-20 WSCT-1920-17 Reconstruction of Concrete Floodways Stockham Building Services $473,500.00
May-20 WSCQ-1920-37 Supply & Delivery of Gravel Richmond Road Ayrshire Hills Quarry T/A Dans Tippers $393,541.50
Jun-20 WSCQ-1920-40 Supply & Delivery of 4 x Multi Rollers (12 month period) Hanns Pty Ltd $258,368.00
Jun-20 WSCQ-1920-42 Bitumen Seal Richmond Road Stabilised Pavements of Australia Py Ltd $273,744.39