Tenders and Quotes Tenders and Quotes

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.

VendorPanel Marketplace VendorPanel Marketplace

Engaging our Local Suppliers
Council is introducing a new e-Procurement process in July 2018, designed to boost the local economy and drive business to local suppliers.

VendorPanel Marketplace will be used by Council employees when there is no preferred or pre-qualified supplier arrangement in place and where the intended expenditure is below $200,000 (inclusive of GST). At the heart of this solution, Council is trying to make it easier to engage with local suppliers and the open market, giving small to medium enterprises better access to Council opportunities and increase governance and transparency in our quotation process.

This new e-Procurement system is an opportunity for businesses in the open market to have their goods and services seen by Council, it’s free for suppliers to register and is easy to use.

Suppliers can register by visiting the VendorPanel Marketplace website and following the simple 5 step process. 

For more information on the VendorPanel Marketplace system please contact Council's Procurement Officer on 07 4658 4192 or the VendorPanel support team on 03 9095 6181.

 

Current Tenders Current Tenders

Tender Name Closing Date
LRC008117 - Longreach - Vacant Land Sale Monday 19 November 2018 - 02:00pm (AEST)
LRC008118 - Longreach - Community Health Building Demolition Monday 19 November 2018 - 02:00pm (AEST)
   
   

 

Contracts over $200,000 Contracts over $200,000

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:

Ref:

Contractor

Date of Contract

Value (Ex GST)

Purpose  

40107 Waterdrill Australia 28/09/2017 $761,341.83 Construction/Installation of Ilfracombe Town Bore.
CEO863 ITVision 19/02/2018 $298,305.86 SynergySoft Project Management and Training

CEO351

Proterra Group 09/03/2018 $206,372.10 Longreach Landfill (Waste Disposal Facility) Management
CEO1709 Fulton Hogan Industries 13/03/2018 $210,000.00 Supply of Hotmix Asphalt for Surface Correction
CEO701 Hastings Deering 28/03/2018 $486,420.00 Supply and Delivery of 140M CAT Grader
CEO702 Hastings Deering 28/03/2018 $452,120.00 Supply and Delivery of 962M CAT Loader
CEO703 Hastings Deering 28/03/2018 $321,574.50 Supply and Delivery of 4964FXC Western Star Prime Mover
CEO800 Moore Civil & Plant Hire 05/04/2018 $1,652,950.31 2016 NDRRA Flood Damage Package
CEO997 Insituform Pacific 12/04/2018 $854,228.52 2017-18 ORWA Sewer Relining Project
CEO1232 George Bourne & Assoc 19/04/2018 $200,000.00 2016 NDRRA Flood Damage - Project Management
CEO1180 Solari Energy 20/04/2018 $228,679.23 Design & Construction of Isisford Water Treatment Plant Upgrade
CEO1547 Newlands Civil Construction 15/05/2018 $507,876.15 Construction & Installation of the Longreach Water Main Upgrade
CEO1548 Newlands Civil Construction 15/05/2018 $668,581.83 Construction & Installation of the 300mm Water Main Upgrade
CEO1671 Spantech Pty Ltd 22/05/2018 $1,687,972.00 Construction & Installation - Emu Street Covered Carpark
CEO1841 Newlands Civil Construction 01/06/2018 $305,035.50 Construction & Installation of the 300mm Water Main Upgrade - Variation 005
CEO2915 Proterra Group 23/07/2018 $507,130.57 2018-19 Longreach Landfill (Waste Disposal Facility) Management & Operations
CEO2992 Ellimacon Pty Ltd 06/08/2018 $334,313.50 30,000l Water Truck - Annual Hire - NDRRA Flood Damage Package
CEO2993 Moore Civil & Plant Hire 06/08/2018 $375,760.00 30,000l Water Truck - Annual Hire - NDRRA Flood Damage Package
CEO2994 Longreach Transport Company 06/08/2018 $313,142.50 30,000l Water Truck - Annual Hire - NDRRA Flood Damage Package
CEO2995 Marlin Pty Ltd 06/08/2018 $334,063.50 30,000l Water Truck - Annual Hire - NDRRA Flood Damage Package
CEO3002 Saunders Electrics 07/08/2018 $211,844.00 Longreach Showgrounds Electrical Remediation Works
CEO3200 Newlands Civil Construction 21/08/2018 $212,322.70 Construction & Installation of the 300mm Water Main Upgrade - Variation 009