Awarded Tenders
The following details of contracts are published in accordance with Section 237, "Publishing details of contracts worth $200,000 or more" of the Local Government Regulation, 2012.
| Tender Number | Tender Title | Supplier | Tender Value | Resolution |
|---|---|---|---|---|
| 22001 | Lease of Roma Airport Kiosks and Car Parks for Rental Cars. | Hertz Australia Pty Ltd, Jonday Holdings Pty Ltd, Stromben Pty Ltd | Hertz Australia Pty Ltd (Approx $324,000), Jonday Holdings Pty Ltd (Approx. $306,000), Stromben Pty Ltd (Approx. $744,000) | OM/11.2021/56 |
| 22002 | Bassett Park Jockey Rooms Upgrade | Brett Cherry Builders Pty Ltd | $435,196.27 | SM/12.2021/101 |
| 22003 | Mitchell Administration Centre Refurbishment | KHB Constructions Pty Ltd | $441,500.00 | OM/05.2022/39 |
| 22006 | Supply of Cement Powder | Wagners Quarries Pty Ltd | $492,535.56 | OM/09.2021/65 |
| 22008 | Relining of Sewers in Roma & Mitchell 2021-22 | Relining Solutions Pty Ltd | $631,821.35 | OM/09.2021/60 |
| 22013 | Flood Damage - Event 12 Drainage Reconstruction | Suffcon Pty Ltd | $1,469,842.00 | OM/11.2021/93 |
| 22014 | Injune Heritage Museum Construction | SM & KA Duff Builders Pty Ltd | $1,492,668.00 | OM/12.2021/68 |
| 22016 | Integration of Dosing Equipment with SCADA | HEC Enterprises Pty Ltd | $289,662.96 | OM/01.2022/14 |
| 22031 | Bitumen Reseal Program 2021/22 - Local Buy Road, Water, Sewerage & Civil Works - BUS270 only | RPQ Spray Seal Pty Ltd | $2,100,000.00 | OM/03.2022/23 |
| 22032 | Tender consideration Plan - Mitchell Memorial Park Upgrade | Urban Play Pty Ltd | $609,408.00 | OM/02.2022/31 |
| 22035 | Muggins Lane Bridge Replacement/Refurbishment | Timber Restoration Systems Pty Ltd | $509,121.03 | OM/12.2022/44 |
| 22037 | Mungallala Bore 4 - Borehole Drilling and Construction at Mungallala QLD 4467 | Drill Engineering & Pastoral Company Pty Ltd | $258,509.00 | OM/05.2022/76 |
| 22041 | New Female Amenities Bassett Park | Brett Cherry Builders Pty Ltd | $277,740.14 | OM/11.2022/40 |
| 23011 | Supply of and Delivery of Mobile Crushing and Screening Equipment | Findlay Screening & Crushing Systems Pty Ltd | $3,262,600.00 | OM/10.2022/69 |
| 23013 | 2022-23 Bitumen Reseal Program | Austek Spray Seal Pty Ltd | $1,798,364.00 | OM/12.2022/28 |
| 23024 | Roma Pump Track Construction - Tender Consideration Plan | World Trail Pty Ltd | $514,504.60 | OM/12.2022/45 |
| 23028 | Denise Spencer Pool Design | Facility Design Group Pty Ltd | $546,982.15 | OM/09.2021/89 |
| RFQ VP299412 | Request for Quotation - Crushing, Winning and Stockpiling at Redford South Gravel Pit - Redford Road Upgrade Project | T & W Earthmoving Pty Ltd | $259,799.00 | OM/05.2022/06 |
| RFQ VP337761 | VP337761 - Hawthorne St Asphalt | Boral Resources (Qld) Pty Ltd | $368,964.71 | OM/02.2023/07 |
| 23022 | Roma Big Rig Peter Keegan Museum Design and Construction | Arterial Design Pty Ltd | $428,946.45 | OM/03.2023/57 |
| VP337972 | Regional Bitumen Stabilisation Project 2022-23 | Durack Civil Pty Ltd | $2,835,798 (exclusive of GST) | OM/04.2023/48 |
| 23039 | Restoration of Essential Public Assets (Flood Damage): Bungil North Roadworks Package 1 | Roma Earthmoving Pty Ltd T/A DMAC Roma | $5,234,124.50 (exclusive of GST) | OM/06.2023/47 |
| 23040 | Restoration of Essential Public Assets (Flood Damage): Bungil North Roadworks Package 2 | Roma Earthmoving Pty Ltd T/A DMAC Roma | $3,404,270.73 (exclusive of GST) | OM/06.2023/14 |
| 23038 | Restoration of Essential Public Assets (Flood Damage): Warroo East Roadworks Package 1 | Roma Earthmoving Pty Ltd T/A DMAC Roma | $5,538,017.62 (exclusive of GST) | OM/06.2023/65 |
| 23046-1 | Restoration of Essential Public Assets (Flood Damage): Bungil South Roadworks Package 1 | Roma Earthmoving Pty Ltd T/A DMAC Roma | $4,034,800.75 (exclusive of GST) | OM/06.2023/66 |
| 23042 | Restoration of Essential Public Assets (Flood Damage): Booringa North & South Roadworks Package | B Hamilton & ER Hamilton T/a Hamil Contracting | $3,765,469.38 (exclusive of GST) | OM/07.2023/66 |
| 23046-2 | Restoration of Essential Public Assets (Flood Damage): Bungil South Roadworks Package 2 | Durack Civil Pty Ltd | $2,660,136.80 (exclusive of GST) | OM/07.2023/67 |
| 23059 | New Male Amenities at Bassett Park, Roma | Brett Cherry Builders Pty Ltd | $270,152.20 (inclusive of GST) | SM/08.2023/02 |
| N/A | Booringa Central Roadworks Package (Flood Damage Works) | Hamil Enterprise Pty Ltd T/a Hamil Contracting | $2,041,000.58 (exclusive of GST) | OM/09.2023/42 |
| 23043 | Restoration of Public Asset (Flood Damage): Booringa South Roadworks Package 1 | Suffcon Pty Ltd | $3,023,856.58 (exclusive of GST) | OM/09.2023/43 |
| 23044 | Restoration of Public Asset (Flood Damage): Warroo West Roadworks Package 1 | Suffcon Pty Ltd | $3,902,143.41 (exclusive of GST) | OM/09.2023/44 |
| 24000 | Production and Distribution of the Bottletree Bulletin | Booringa Action Group Incorporated | $308,760.00 (inclusive of GST) | OM/10.2023/87 |
| 24001 | Great Artesian Spa Management Agreement | Booringa Action Group Incorporated | $899,250.00 (inclusive of GST) | OM/10.2023/88 |
| 24004 | Purchase of One Articulated Dump Truck | Komatsu Australia Pty Ltd | $528,660.00 | OM/11.2023/37 |
| 24028 | Bollon Road Package 1 – Construction Tender Package 1 | Suffcon Pty Ltd | $6,821,370.00 (exclusive of GST) | OM/11.2023/76 |
| 24033 | Borehole Drilling and Construction Roma Town Bore 21 | Johnson Drilling Australia Pty Ltd | $692,950.00 (exclusive of GST) | OM/12.2023/20 |
| 24034 | Restoration of Public Asset (Flood Damage): Additional Roads Package, Bungil Region | Roma Earthmoving Pty Ltd T/A DMAC Roma | $1,737,653.75 (exclusive of GST) | OM/01.2024/64 |
| 24036 | Flood Damage Betterment Works – Maranoa and Roma Southern Road | Cooper McCullough Pty Ltd | $3,595,496.46 (exclusive of GST) | OM/01.2024/82 |
| 24042 | Supply of Wholesale Materials & Storage to the Roma Quarry | J & M Collinson | $300,000.00 (exclusive of GST per annum) | OM/01.2024/72 |