Business and investment > Contractors/suppliers

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

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City of Wodonga

Tenders awarded