Tenders
Invitation to Tender
Accumulative Spend (Over $200,000 ex GST)
To view Winton Shire Council's accumulative spend please click the link below:
Accumulative Spend Over $200,000(PDF, 176KB)
AWARDED TENDERS/QUOTES FOR 2025/2026
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 |
Awarded To |
Value |
| September 2025 |
WSCT-2526-01 |
Sealing Works Winton Jundah Various Sites |
Fulton Hogan Industries PTY LTD |
$450,333.38 |
Previous Awarded Tenders
AWARDED TENDERS/QUOTES FOR 2024/2025
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 |
Awarded To |
Value |
| August 2024 |
WSCT-2425-01 |
Supply and delivery of one (1) grader |
Hastings Deering Limited |
$540,000.00 |
| August 2024 |
WSCT-2425-02 |
Supply and delivery of one (1) roller |
Hastings Deering Limited |
$255,200.00 |
| September 2024 |
WSCT-2425-03 |
Supply of 5 x 6 inch pumps |
Central Motors |
$256,000.00 |
| September 2024 |
WSCT-2425-06 |
Supply and delivery of one (1) grader |
Hastings Deering Limited |
$540,000.00 |
| October 2024 |
WSCT-2425-07 |
Management of swimming pool |
Winton Aquatics |
$264.000.00 |
| October 2024 |
WSCQ-2425-12 |
Winton Jundah Stage 1, Section 1 Spray Seal |
Boral Asphalt |
$278,895.94 |
| December 2024 |
WSCT-2425-10 |
Reconstruction of two floodway's on Cork Mail Rd at 79.16 - 79.34 km and 101.86 - 101.95 km |
Stockham Building Services |
$260,000.00 |
| March 2025 |
WSCT-2425-14 |
Winton Jundah Rd sealing at Chainage 54.97 to 59.46 and Winton Town Reseals |
Stabilised Pavements Australia |
$402,830.95 |
| May 2025 |
WSCT-2425-16 |
Winton Showgrounds Bar and Kitchen |
K.L. Carpentry |
$780,000.00 |
| May 2025 |
WSCT-2425-17 |
Winton Footpath Package - Various |
Stockham Building Services |
$254.247.47 |
AWARDED TENDERS/QUOTES FOR 2023/2024
Pursuant to section237 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 2023 |
WSCT-2223-07 |
Supply and Cartage of Grael - Jundah Road |
Champion Contracting Pty Ltd |
$324,640 |
| July 2023 |
WSCT-2223-08 |
Winton Reseal Program |
Austek Spray Seal Pty Ltd |
$676,512.40 |
| August 2023 |
WSCQ-2223-01 |
Road Sealing Works |
RPQ Spray Seal Townsville |
$243,982.44 |
| June 2024 |
WSCT-2324-10 |
Street Sweeper |
Mike Trace Engineering Sales & Services |
$382,211.54 |
| Full Year |
Pre-Qualified Suppliers Arrangement |
Engineering, Project Management, Flood Damage Recovery Assessment and Coordination and Building Certification |
George Bourne & Associates |
$1,485.704.23 |
AWARDED TENDERS/QUOTES FOR 2022/2023
Pursuant to section237 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 Floodway's |
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 section237 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 section237 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 section237 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 Floodway's |
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 |