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.
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.
|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)|
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)
|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|
|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|