City of Wodonga

UV

Tenders awarded

A schedule of Wodonga Council's awarded tenders for over $200,000.

Description

Contractor

Term/expiry

Contract value

 W1103-17

Supply of Quarry Products

Various quarry suppliers 

Three years from September 19, 2017  

$1,050,000 

 W1117-17

Reconstruction of Hume Street between Stanley Street and Elgin Boulevard

Excell Gray Bruni Pty Ltd 

December 2017 

$322,055 

 W970-17

Rates for reseal preparation works - pavement digouts & stabilisation program 2017-2018

 GW & BR Crameri P/L

March 2018 

$550,000 

 W979-17

Supply & installation of sports lighting to Saint Monica's school oval and Willow Park soccer fields

North East Electrical Contracting P/L 

December 2017 

$377,911 

 W973-17

Provision of 2017-2018 Sprayseal program

Downer EDI Works P/L 

 

March 2018 

$750,000 

 W971-17

Rates for reseal preparation works - minor miscellaneous works 2017-2018

Lyons Asphalting P/L 

March 2018 

$200,000 

 W972-17

Provision of 2017-2018 Asphalt Program

Downer EDI Works P/L 

March 2018 

$550,000 

 W1045-17

Provision of cleaning services

ISS Facility Services Australia Ltd 

October 2021 

$4,312,000 

 W909-16

Provision of library collections, furniture & equipment & associated requirements (1906/0836)

Various library suppliers on a panel of suppliers

Two years from July 2017 with 2 x 12mth extension

$674,000 

 W963-17

High Street, Bond Street & South Street reconstruction - feature lighting design (electrical) supply & installation

GPE Electrical & Communications P/L 

April 2017 

 $228,701

 W1027-17

Provision of schedule of rates for additional mowing & other horticulural services

 Enviro Culture Services P/L

July 2019 

$300,000 

 W1075-17

Bill Payment Services (BP8411-2017)

Australia Post Corporation t/as Australia Post 

June 2020 

$227,000 

 W961-17

High Street, Bond Street & South Street landscape construction works

Stuart Gordon Landscaping & Paving Specialist 

April 2018 

 $679,124

 W956-17

High Street, Bond Street & South Street reconstruction

Excell Gray Bruni Construction P/L 

April 2018 

$4,782,745.40 

 W991-17

Electrical upgrade works at Bonegilla Migrant Experience Block 19

Torney & Allen P/L 

June 2017 

 $225,541

 W977-17

Elmwood Circuit & Beach Street reconstruction

Excell Gray Bruni Construction P/L 

June 2017 

 $360,000

 W901-17

Supply & delivery of one leased dual engine, dual contral suction road sweeper unit

Rosmech Sales & Service P/L 

November 2017 

$437,452.68 

 W926-17

Street Lighting LED changeover project - installation

GPE Electrical & Communications P/L 

 June 2017

$226,319

 W925-17

Whytes Road saleyards effluent ponds rehabilitation earthworks

James Civil Group P/L t/as James Excavations P/L 

April 2017 

$204,500 

 W873-16

Supply, delivery & installation of 90 solar lights along House Creek pedestrian cycle path

K-DEC Electrical P/L t/as K-DEC 

March 2017 

$211,223 

 W918-16

Street lighting LED Changeover Project Purchase and Acquistion (MAV) tender

Gerard Lighting P/L 

March 2017 

 $600,000

 W838-16

Provision of schedule of rates for Electrical building maintenance and repairs

Panel of 4 suppliers:

Miiller & Red P/L t/as Dee Cee Electrics; McEachern & Donkers P/L; GPE Electrical & Communications Contractor P/L; DN Bishop & Co P/L

Three years from February 2017 with 2 x 12 months

 

 $400,000

 

 W813-16

Provision of schedule of rates for Plumbing building maintenance and repairs

Panel of 3 suppliers: 

Tonkin Plumbing Group P/L; The Trustee for McCallum Family Trust t/as GMP Plumbing; The Bell Chambers Family Trust t/as KBC Plumbing

 

Three years from February 2017 with 2 x 12 months

 

$675,000 

 W866-16

Supply & delivery of trucks, plant & equipment (1012/0905) 15 metre elevated work platform

Twin City Truck Centre 

September 2020 

$324,041.76 

 W798-16

Design & construct deck overlay, Forrest Mars Avenue

 North East Civil Construction P/L

 December 2016

$290,812.65 

 W797-16

Design of Baranduda Fields Sporting Pavillion

K20.AU P/L T/as K20 Architecture 

 June 2017

$204,000 

 W686-16

Provision of Asset Financial Leasing Services

Panel of suppliers:

Toyota Finance Australia; Summit Auto Lease Australia P/L; Macquarie Bank; Fleet Partners; Custom Fleet; Claremont Fiance Corporation 

Three years from August 2016 with 2 x 12 months 

$2,992,300 

 W737-16

Construction of Havelock Street extension

Excell Gray Bruni P/L 

 March 2017

$1,559,170 

 W780-16

Provision of road line marking services

Roads Corporation t/as Sprayline 

Twleve months from August 2016 with 2 x 12 months 

 

$360,000 

 W785-16

2016-2017 Liability Mutual Insurance renewal

Municipal Association of Victoria (MAV) 

12 months  

$226,727 

 W716-16

2016-2017 Removal and replacement of kerb and channel

AL Hamilton P/L T/as Hammo's Concreting 

Four months  $200,000 

 W712-16

Supply and delivery of two 4x2 rigid 12,000kg trucks complete with 6mtr tipping body and 7000lt quick release water tank

Twin City Truck Centre P/L 

 

Four months 

 

 

$409,828 

 W717-16

2016-2017 Pavement digout and stabilisation works

GW & BR Crameri P/L 

 Four months $650,000 

 W718-16

2016-2017 Reseal preparation works - minor miscellaneous

Lyons Asphalting P/L 

Four months  $250,000 

 W720-16

2016-2017 Aspahlt program

Downer EDI Works P/L 

 Six months $500,000 

 W721-16

2016-2017 Sprayseal program

State Asphalt Services P/L 

 Six months $900,000 

 W586-15

Supply and installation of new Electronic Document Management System EDMS

Kapish Services Pty Ltd 

 18 months

$660,720

 W701-16

Provision of Management Services of council assets at Wodonga Racecourse and Showgrounds precinct

Wodonga and District Turf Club 

Three years with 2 x 12 months

 

$550,000 

 W617-15

Retail energy, natural gas, public lighting and associated services 1906/0625

AGL Sales Pty Ltd 

24 months 

 $6,165,650

 W575-15

Suppy and delivery of four x leased diesel powered tractors 90 to 110HP with attachments

Norwood Agriculture Pty Ltd 

Two months 

$563,225.40 

 W445-15

Supply and deliver 1 x 8m3 Dualpac rear loading refuse collection compaction truck

Twin City Truck Centre Pty Ltd 

Four months 

$292,706 

 W517-16

Manufactor and installation of signage

Rice Graphic Images Australia Pty Ltd 

12 months with option to extend for 2 x 12 months 

 $375,000

 W502-15

Reconstruction of Thomas Mitchell Drive

Excell Gray Bruni Pty Ltd 

 Six months

$1,844,725 

 W482-15

Construction of road extension at LOGIC Estate for the new railway terminal site

AP Delaney & Co Pty Ltd 

 Three months

 $880,000

 W463-15

Provision of 2015-2016 sprayseal program

State Asphalt Services Pty Ltd 

Five months 

$877,930 

 W462-15

Provision of 2015-2016 asphalt program

 Downer EDI Works Pty Ltd

Five months 

 

$329,100 

 W419-15

Regional steel collection and recycling

Sims Metal Management 

24 months 

 $400,000

 W461-15

Rates for reseal preparation works - pavement digouts and stabilisation program 2015-2016

GW & BR Crameri Pty Ltd 

Seven months 

 $600,000

W483-15

Construction works for Junction Place Promenade

Stuart Gordon Landscaping and Paving Specialist

Four months

$418,840

W412-12

Provision of security services

Jeff Clarke Security Services PL and Security Solutions PL

Three years with 2 x 12 months

$897,572.60

 W459-15

Rates for miscellaneous removal and replacement of kerb and channel (2016-2016 reseal program)

Excell Gray Bruni Construction P/L 

Seven months 

$200,000 

 W460-15

Rates for reseal prearation works - pavement digouts and stabilisation program 2015-2016

Lyonds Asphalting P/L 

Seven months 

$200,000 

Three years from February 2017

Last updated: 10-11-2017

Share this page