The quotation and tender processes are both used to obtain written offers from suppliers for the supply of goods and services. Longreach Regional Council utilises Local Buy Pty Ltd's tender administration website, LG Tenderbox. It is beneficial for companies to be registered with LG Tenderbox as it allows them to recieve notifications for tenders in other regions and Council jurisdictions. If you have any further enquiries, or any problems registering for LG Tenderbox, please do not hesitate to contact Longreach Regional Councils Procurement Officer on 07 4658 4111.
|Tender Name||Closing Date|
|LRC007151 - Water main upgrae and rising main installation - Construct Only||2pm 25 Jan 2018|
|LRC007149 - Emu Street Covered Carpark - Construct Only||2pm 25 Jan 2018|
|LRC007150 - Isisford Water Treatment Plant - Variable Speed Pump and Activated Media Filter||2pm 25 Jan 2018|
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.
Details of contracts are as follows:
Date of Contract
Value (Ex GST)
Road Surfaces Group
Supply, Cart, Heat and Spray Polymer Modified Bitumen for DTMR Reseals.
|305041||Champion Contracting||23/09/2015||$387,534.72||Supply of Pre-Coated Aggregate for DTMR Reseals.|
|305047||Hastings Deering||24/09/2015||$466,862.00||Supply and Delivery of 1 x Caterpillar 140M GC Motor Grader|
|305046||Volvo Group Australia||24/09/2015||$400,620.99||Supply and Delivery of 2 x Nissan UD Body Trucks for Council Fleet.|
|305045||Hi-Way 1 Truck Centre||24/09/2015||$330,178.20||Supply and Delivery of 1 x Western Star Prime Mover for Council Fleet.|
|305062||Central Highlands Toyota||25/11/2015||$376,596.96||Supply and Delivery of 7 x Toyota Utilities for Council Fleet.|
|305063||Parry Nissan NQ||26/11/2015||$773,261.50||Supply and Delivery of 17 x Nissan Navara Utilities for Council Fleet.|
|900493||Complete Pipeline Services||12/02/2016||$290,302.93||CCTV Inspection and Sewer Cleaning Services.|
|900514||InsituForm Pacific||09/05/2016||$557,123.29||Design and Construct Sewer Relining.|
|209558||ProTerra Group||25/06/2016||$237,640.60||Management of the Longreach Waste Facility.|
|41001||Black Truck Sales||26/10/2016||$323,586.01||Supply and Delivery of 7 x Isuzu D-Max Utilities for Council Fleet.|
|21133||Road Surfaces Group||15/11/2016||$266,815.72||Supply, Cart, Heat and Spray Polymer Modified Bitumen for DTMR Reseals.|
|40048||Hastings Deering||24/02/2017||$422,950.00||Supply and Delivery of 1 x Caterpillar Grader.|
|40107||Waterdrill Australia||28/09/2017||$761,341.83||Construction/Installation of Ilfracombe Town Bore.|