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Recent Successful Tenders

In accordance with Section 29 (3) of the Financial Administration Regulations, please note the following tenders have recently been approved by Council or Finance Committee:

24 February 2017 - Finance Committee meeting (FAC004/2017)

The Finance Committee approve the entry into contract with A1 Plumbing Alice Springs Pty Ldt Pty Ltd for the contract sum of $88,000.00(ex. GST) for Outstation septic upgrades. 

24 February 2017 - Finance Committee meeting (FAC003/2017)

The Finance Committee approve the entry into contract with Ogden Electrical Pty Ltd for the contract sum of $121,905.45 (ex. GST) for the bushligh upgrades and battery replacement at Foxalls Well and Mt Eaglebeak Outstations.

2 September 2016 - Finance Committee meeting (FAC015/2016)

The Finance Committee approve the entry into contract with Maloney Contractors for the contract sum of $119,193.00 (ex. GST) for the construction of 2,010 metres of fencing around community houses at Lajamanu.

11 July 2016 - Finance Committee meeting (FAC010/2016)

The Finance Committee approved the entry into contract with Ogden Electrical Pty Ltd for the contract sum of $ 156,513.64 (ex. GST) for upgrade of Irrelirre outstation Bushlight solar system.

6 May 2016 - Council meeting (OC086/2016)

The Council approve entry into contract with Harvey Development NT Pty Ltd for the contract sum of $111,492.42 (ex. GST) to construct concrete slab at Pmara Jutunta

6 May 2016 - Council meeting (OC085/2016)

The Council approve entry into contract with Nicholl Construction Pty Ltd for the contract sum of $53,882 (ex. GST) to construct dog compounds at Engawala and Ti Tree

5 May 2016 - Finance Committee meeting (FAC007/2016)

The Finance Committee noted the entry into contract with BJT Services for the contract sum of $4,337,674.00 (ex. GST) to repair roads in the Yuendumu region using NDRRA funding.

16 February 2016 (under delegation)

The CEO approve entry into the following contracts

  • Niche Hire Pty Ltd for the purchase of multi tyred roller 9-20T for the amount $69,000 (ex GST)
  • Scope Pty Ltd for the conversion of lot 537 Yuendumu (old childcare) into staff accommodation for the amount $81,865 (ex. GST)

5 February 2016 - Council meeting (OC035/2016)

The Council approve entry into contract with Auspan Group Pty Ltd for the design and construction of basketball court roof structure at Pmara Jutunta for $141,673.64 (ex. GST)

5 February 2016 - Council meeting (OC039/2016)

The Council approve entry into contract with Partella Pty Ltd to construct a new staff dwelling in Engawala for $161,000 (ex. GST)

14 January 2016 - Finance Committee (FAC004/2016)

Approved entry into panel contracts based on a schedule of rates with suppliers for the following classes of trades:

1) Electrical –Clarklec Electrical Services, Alice Springs Electrical Services, Steve's Electrix and Communications, CMP Electrics, Barney Electrical Services, Photo Solar, Ingkerreke Commercial, McMahon Services (NT) Pty Ltd and Power and Data Pty Ltd

2) Plumbing–A1 Plumbing Alice Springs Pty Ltd, SDA Plumbing, Centre Plumbing, Araluen Plumbing, Aldirect Plumbing and Gas Fitting Pty Ltd, MPH Carpentry and Construction, McMahon Services (NT) Pty Ltd and Bullet Plumbing.

3) Carpentry and Construction –Nicholl Construction, Bullant Building, Roustabout Construction, Partella Pty Ltd, MlkBild, MPH Carpentry and onstruction, Ingkerreke Commercial, Asbuild NT, Ant Construction and Development and Jayson Crayford Building Services.

14 January, 2016 - Finance Committee meeting (FC006/2016)

That Finance Committee approve a $50,000 increase in budgeted expenditure in the Assets program to allow the purchase through Local Buy of: 

  1. One JCB wheeled loader for $230,000.00 (ex. GST) from JCB Australia
  2. One multi-tyre roller (9-20T) where the purchase price does not exceed $80,000 (ex. GST).

14 January, 2016 - Finance Committee meeting (FC005/2016)

That Finance Committee approve the entry into contract with Boral Asphalt for the contract sum of $333,902.27 (ex. GST) to reseal existing sealed roads at Willowra & Wilora.

9 October, 2015 - Resolution of Ordinary Council meeting (161/2015)

The Council approve the entry into contract with MKT Civil Pty Ltd for the contract sum $702,390 (ex gst) to reconstruct flood-damaged roads at Engawala, Irrelirre, and Ti Tree (Nturiya Rd).

3 September 2015, Resolution of Finance Committee meeting

The Committee approve entry into contract with Lightning Electrical Services NT for the sum $319,400 (ex gst) to install flood lights at Lajamanu oval.

2 July 2015, Resolution of Finance Committee Meeting (FC 014/2015)

The Committee accept the tender from T&T Power Generation, for $67,100 (ex gst) to install power generator to Adelaide Bore and Mt Eaglebeak outstations.

2 July 2015, Resolution of Finance Committee Meeting (FC 013/2015)

Tomlin Drilling Pty Ltd is the successful tender for $134,784.00 (ex gst) for Drilling and Clean out of Water Bores.

5 June 2015, Resolution of Ordinary Council Meeting (CRN 098/2015)

MS Maintenance Pty Ltd is the successful tender for Construction of Change Room and Toilet Block at Lajamanu oval for the contract price of $199,334.55 ex gst and also for upgrade of Lot 251 staff house Lajamanu for $59,809.14 ex gst.

Aldirect Plumbing is successful tender for $26,834.50 ex gst for Water Main Upgrade at Adelaide Bore Outstation.

BT Remote Solutions is successful tender for $45,916.44 ex gst for Installation Remote Telemetry at Mulga Bore.

7 May 2015, Resolution of Finance Committee (FC 009/2015)

The committee approve the entry into contract with Lightning Electrical Services NT for the contract sum of $346,400(ex gst) to install flood lights at Yuendumu oval.

10 April 2015, Resolution of Council (CRN 053/2015)

JCB is the successful tender for the purchase of two Skidsteers at a total cost of $103,100 (ex GST).