Approved Tenders and Quotations
Council has accepted the following tenders and quotations.
Contract Name |
Supplier |
Date Accepted |
Expiry Date |
Value |
| RFT2019/22 – Design for Art Gallery and Tourist Information Centre | BKA Architecture Pty Ltd | 26 June 2019 | 2021 | $309,502.00 |
| RFQ2019/27 – Design Glen Willow Rugby Union Clubhouse and Amenities | Cameron Anderson Architects | 17 June 2019 | October 2019 | $142,900.00 |
| RFT2019/23 – Design and Construct Glen Willow Junior Rugby League Amenities Building. | Hines Construction Pty Ltd | 18 July 2019 | April 2020 | $1,468,689.00 |
| RFQ2019/34 - Spray Seal |
Fulton Hogan Industries Pty Ltd |
30 September 2020+1x12mth extension (optional) |
$2,473,519.34(estimated value) |
|
| R2_2018 - Linemarking Services |
• Complete Linemarking Services Pty Ltd |
30 November 2019 + 2 x 12mth extensions (optional) |
$850,000 (estimated value) |
|
| RFT 2019/33 - Wet & Dry Plant Hire |
• List of Suppliers to be published upon adoption of Council resolution |
TBA |
||
| RFT 2017/17 - Quarry Products |
Boral Resources (Country) Pty Ltd |
24 October 2020 |
||
| RFT 2019/36 - Readymix Concrete |
• Boral Resources (Country) Pty Ltd • Mudgee Mini Mix |
20 November 2019 |
30 November 2022 |
Estimated to exceed $250,000.00 |
| RFQ 2019/49 - Stabilisation Services |
Accurate Asphalt & Road Repairs Pty Ltd |
28 February 2020 |
$240,000.00 (estimated value) |
|
| REGPRO0511718 - Road Safety Barrier - Supply Only |
Ingal Civil |
31 March 2021 |
||
| RFT 2018/28 - Construction of Charbon Village Sewer System |
Pressure Sewer Service Australia Pty Ltd |
30 June 2020 | $1,206,526.00 | |
| COR400274 - 5020kg Mini Excavator |
Gato Sales Pty Ltd • Kobelco SK55SRX-6 |
$115,865.20 | ||
| Provision of Trade Services | Agile Arbor, AVE Technologies, Buildique, Creative Lines, Cudgegong Plumbing,Dependable Trade Solutions, Dry Creek Farm, Eco Plant Australia, Fix It Mick, Graham Price Fencing, James Costigan Electrical, Max Walkers Earth Moving, Mudgee Air Conditioning, O.S Trees, Peter Witheriff Refrigeration, Peters Refrigeration, PJL Constructions, Regional Energy Services, Rob McKids Lawn Mowing, SJ Landscaping, Skillset, Stotts Building, Stotts Painting, Treecraft, Wayne Stott Painting, WNS Contracting, A1 Earthworx, T&K Jackson Concreting Pty Ltd, John Howden Concreting, Coupes Concreting Pty Limited | 01/04/2020 | April 2023 | Up to $250,000.00 (will vary per supplier) |
| Provision of Cleaning Services - Schedules 1 & 3 | Mudgee Contract Cleaning | 31/01/2020 | February 2023 | $234,552.00 |
| Provision of Cleaning Services - Schedules 2, 4, 5, 6, 7 | Absolute Cleaning | 31/01/2020 | February 2023 | $260,318.00 |
| RFT2019/09 - Victoria Park Gulgong - Lighting | REES Electrical | 12/05/2020 | 01/09/2020 | $565,180.00 |
| RFQ2020/26 - Putta Bucca Pathway Extension | Max Walkers Earthmoving Pty Ltd | 01/05/2020 | 26/06/2020 | $609,500.00 |
|
RFT2019/23 - Contract for the Provision of Design and Construct Glen Willow Junior Rugby League Amenities |
Hines Construuction Pty Ltd | 22/08/2019 | N/A | $1,615,557.90 |
|
RFT 2020/13 Renovation & Construction of Art Gallery & Tourism Information Centre |
J Hutchinson Pty Ltd | 1/09/2020 | 1/05/2021 | $7,065,094.00 |
|
RFT 2020/14 Construction of Glen Willow Rugby Union Clubhouse |
Renascent Regional Pty Ltd | 11/11/2020 | 1/06/2021 | $2,844,884.90 |
| RFQ 2020/93 Glen Willow Electrical Substation | D&C Powerline Constructions Pty Ltd | 19/11/2020 | 01/03/2021 | $205,150.00 |
| RFT 2020/15 Glen Willow Construction of Playing Fields | Evergreen Turf | 17/08/2020 | 01/03/2021 | $4,246,806.12 |
| RFQ 2020/88 Construction of Rylstone Depot Wash Bay | Washbay Specialists | 22/10/2020 | 01/03/2021 | $159,978.50 |
| RFQ 2020/58 Mudgee Showground Accessible Pathways and Carpark | T & K Jackson Pty Ltd | 03/09/2020 | 01/10/2020 | $60,796.14 |
| RFQ 2020/83 Mudgee Valley Caravan Park Road Rehabilitation | ICE Earthmoving Pty Ltd | 30/09/2020 | 01/12/2020 | $86,850.50 |
| RFQ 2020/81 Mudgee Valley Caravan Park Cabin Relocation and General Works | Buildique Pty Ltd | 08/10/2020 | 01/01/2021 | $157,910.71 |
Hunter Regional Procurement Tenders
| Contract Name | Supplier | Date Accepted | Expiry Date |
| T102021HUN Supply & Delivery of Stationery |
Stuart and Dunn
|
1 July 2020 |
30 June 2022 |
| T521920HUN Provision of Hygienic Services |
Rentokil |
1 July 2019 |
30 June 2022 |
| T661920HUN Supply & Delivery of Mobile Garbage Bin |
Sulo | 26 September 2019 | 30 Sept 2021 (12 month extension available taking expiry to 30 Sept 2022 if accepted) |
| S1_2019 Supply & Delivery of Bulk Fuels |
OilsPlus (Shell) |
19 June 2019 | 30 June 2021 (option of 1 x 12 month ext) |
|
Contract: NPN1.17 (LGP) |
Castrol | 17 May 2018 | 31 January 2021 |