City of Wodonga

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Tenders awarded

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

Description

Contractor

Term/expiry

Contract value

 W1278-18

Reconstruction of High Street between Lawrence Street and Elgin Blvd - Landscape works

 Stuart Gordon Landscaping & Paving Specialist

 12 months from 2018

 $1,243,575

 W1248-18

Reconstruction of High Street from Lawrence Street to Elgin Blvd

 Excell Grat Bruni

Pty Ltd

12 months  from 2018

$2,368,647 

 W1173-17

Kelly Park Netball Courts Redevelopment - Civil Works

 Excell Gray Bruni Pty Ltd

 6 months from 2017

$516,873 

 W1179-17

Supply and Installation of the Wodonga Hockey Field resurface works

 Tiger Turf Australia

 4 months from 2017

$516,885 

 W1232-17

Reconstruction of Hume Street between Stanley Street and Lawrence Street

Excell Gray Bruni

Pty Ltd 

 4 months from 2017

$314,581 

 W1181-17

Manufacture and Installation of Signage (City Signage, Parks Signage, etc.)

Signs By Knight 

 3 years from 2017

$450,000 

 W1164-17

Supply and Delivery of One Leased Truck with attached Travel Tower

Twin City Truck Centre P/L 

 7 years from 2017

 $738,780

 W1239-17

Supply and Installation of Tiles for the WAVES aquatic facility

FA & CM Morgan Ceramic Tilers  

4 months from 2017

 $484,181

 W1103-17

Supply of Quarry Products

Various quarry suppliers 

3 years from 2017

$1,050,000 

 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 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 

 W925-17

Whytes Road saleyards effluent ponds rehabilitation earthworks

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

April 2017 

$204,500 

 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 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 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 

 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 2016 with 2 x 12 months 

$2,992,300 

 W780-16

Provision of road line marking services

Roads Corporation t/as Sprayline 

Twleve months from 2016 with 2 x 12 months 

 

       

$360,000 

 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 

Three years from February 2017

Last updated: 25-06-2018

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