Invitation to Tender
There are no tenders at this time.
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:
AWARDED TENDERS/QUOTES FOR 2023/2024 |
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| 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 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 & Serivces | $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 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 |