Awarded Tenders

This is a listing of awarded contacts, with contracts identified by contract number and title including the contractors name, award date and price. Contracts awarded are listed by award date.

1st July 2017 to 30th June 2018

Contract No. Contract Title Award Date Contractor Contract Sum Excl Tax
 2238 Public toilet replacement, Octavia Street Mornington  12/12/2017 Ducon Maintenance Pty Ltd $623,841.00
 2283 Road Construction Works, Speedwell Street, Somerville - Special Charge Scheme   12/12/2017 Negri Contractors Pty Ltd $859,656.68 
 2290 Design and Construction of Playground Package 2017/2018  08/12/2017 Omnitech Playgrounds  $194,526.00 
 2280 Supply of Natural Gas to Large Market Sites (Pelican Park Only)  28/11/2017 AGL (Gas) Pty Ltd Schedule of Rates
 2260 Construction of display shed, Fruit Growers Reserve Somerville  28/11/2017 LJM Constriction (Aust)  $321,581.76
 2234 Design, Supply and Installation of Leachate Storage Tank   (1 ML), Fingal 
 09/11/2017 Simpson Construction Company Pty Ltd  $382,750.00
 2199 Operation of Transfer Stations, Waste Hoppers & Rye Landfill 24/10/2017 Solo Resource Recovery  $4,819,194.77
 2200 Kerbside Green Waste Collection Service 24/10/2017 Solo Resource Recovery  $833,508.00
 2213 Canadian Bay Road/Nepean Highway, Mount Eliza – Carpark Works 24/10/2017 Downer Edi Works  $286,589.18
 2255 Supply of United Energy Approved Category 'P' LED Luminaires  12/10/2017 Aldridge Traffic Systems Schedule of Rates
 2266 Olympic Sports Pavilion - New Building Construction 10/10/2017 Ducon Maintenance Pty Ltd  $3,118,177.00
 2265 Mornington Bowls and Croquet Clubs Car Park 05/10/2017 Maw Civil Pty Ltd  $726,801.65
 2258 Sunnyside Road Path, Mount Eliza   25/09/2017 TIAMA Constructions Pty Ltd  $153,824.50
 2263 Rosebud Tennis Sprinkler System & Fencing 19/09/2017 Planned Irrigation Projects Pty Ltd ta Think Water  $194,888.98
 2147 Management and Operation of Aquatic and Recreation Facilities 12/09/2017 Belgravia Health & Leisure Group Pty Ltd  $5,720,290.00
 2252 Telecommunications Panel 31/08/2017  Optus Schedule of Rates
 2247 Waterfall Gully Pre-School building refurbishment, Rosebud 14/08/2017 Mancon Projects Pty Ltd $553,618.00
 2273 B Retail Electricity for Public Lighting  07/08/2017  AGL Schedule of Rates
 2273 A Retail Electricity for Large Market Sites  07/08/2017  AGL Schedule of Rates
 2242 Safety Beach - Martha Cove Local Area Traffic Management (LATM) Upgrade Works  21/07/2017 Maw Civil Pty Ltd $474,790.00
 2257 High Street Hastings Streetscape Works Stage 2 - Victoria St to King St  21/07/2017 Maw Civil Pty Ltd $684,414.00
2253 The Avenue, Flinders - Flood Mitigation Works - Stage 1 11/07/2017 Jaydo Constructions Pty Ltd  $546,861.75
2208 Bill Payment Services 10/07/2017  Australia Postal Corporation Schedule of Rates
2180 - Panel Contract Library Collections, Furniture, Equipment & Associated Requirements 10/07/2017 Various Providers Schedule of Rates
2259 Provision of Records Management and Imaging Services 03/07/2017 Grace Information & Records Management Schedule of Rates

1st July 2016 to 30th June 2017

Contract No. Contract Title Award Date Contractor Contract Sum Excl Tax
2250 Provision of Victorian Local Government Microsoft Licensing Solution Partner Panel  21/06/2017  Data#3 Ltd Schedule of Rates
2233 Electricity supply to small tariff (<160MWh per annum) sites 19/06/2017 Origin Energy Schedule of Rates 
2217 Long term risk reduction works at Tassels Cove, Safety Beach 19/06/2017 Contek Constructions Pty Ltd $642,927.00  
2244 Wooralla Drive & St Kilda Street Roundabout & Traffic Management Works, Mount Eliza  16/06/2017 Maw Civil Pty Ltd $553,350.00
2226 Point Nepean Road Footpath & Boardwalk, Rye - Stage 1 Works  15/06/2017 Gilmore Civil Pty Ltd $429,371.00
2239 Mornington Blackspot and Mount Eliza LATM Works Package 14/06/2017 Gilmore Civil Pty Ltd $257,128.31
2220 Provision of Internal Audit Services  13/06/2017 Crowe Horwath Schedule of Rates
2206 Moondah Beach public toilet refurbishment 06/06/2017 DPS Enterprises Pty Ltd $192,640.00
2237 Empire Street, Mornington - Mall Redevelopment 28/05/2017 Maw Civil Pty Ltd $549,297.00
2127 - Panel Contract Recruitment, Training & Associated Services 26/05/2017 Various Providers Schedule of Rates
2231 Safety Beach Sailing Club Repairs 23/05/2017 DPS Enterprises Pty Ltd $71,059.00
2195 Browns Road Widening Works, Boneo – Stage 2 23/05/2017 Negri Contractors Pty Ltd $1,529,200.86
2209 - Panel Contract Landscape Design Services 12/05/2017 Urbis Pty Ltd Schedule of Rates
2209 - Panel Contract Landscape Design Services 12/05/2017 Hansen Partnership Pty Ltd Schedule of Rates
2209 - Panel Contract Landscape Design Services 12/05/2017 Enlocus Pty Ltd Schedule of Rates
2202 Emil Madsen Reserve Master Plan Implementation - Stage 2 09/05/2017 Maw Civil Pty Ltd $2,215,404.00
2222 Project Management and Quantity Surveying Services, Somerville Recreation & Community Centre 09/05/2017 ISG Projects Pty Ltd $136,300.00
2179 Courier and Personal Transport Services 07/04/2017 Australia Post Schedule of Rates
2218 Balnarrring Road Widening and Intersection Improvements 06/04/2017 Maw Civil Pty Ltd $383,502.80
2223 Bentons Road Project, Moorooduc - Stage 1 Works – Loders Road (Derril Road to Peninsula Link Bridge) SLR Ordered Works Contract 06/04/2017 Downer EDi Works $439,216.35
2205 Gibson Street Path Special Charge Scheme, Dromana 08/03/2017 TIAMA Constructions $53,907.50
2203 Wandella Road Path Special Charge Scheme, Mornington 08/03/2017 TIAMA Constructions $79,647.00
2190 Shoreham Hall Repairs 21/02/2017 Joven Building Services Pty Ltd $143,410.00
2076B Employee Assistance Program (EAP) Provider 06/02/2017 Dr Jonathan Saville Schedule of Rates
2076A Employee Assistance Program (EAP) Provider 06/02/2017 Access Programs Australia Ltd Schedule of Rates
2185 Construction of Citation Reserve Sports Pavilion 30/01/2017 4 Dimensions Building Contractors Pty Ltd $3,666,701.00
2189C Moderate Refurbishment and Building Additions at Various Sports Pavilions - Ferrero Reserve Sports Pavilion Mt Martha 28/12/2016 Ducon Maintenance Pty Ltd $308,563.00
2189B Moderate Refurbishment and Building Additions at Various Sports Pavilions - Somerville Sports Pavilion 28/12/2016 Ducon Maintenance Pty Ltd $451,851.00
2189A Moderate Refurbishment and Building Additions at Various Sports Pavilions - Dromana Sports Pavilion 28/12/2016 Ducon Maintenance Pty Ltd $463,325.00
2193B Natural Gas Supply for Small Tariff Sites 22/12/2016 Energy Australia Schedule of Rates
2193A Natural Gas Supply for Large Buildings and Facilities - Pelican Park 22/12/2016 AGL (Gas) Pty Limited Schedule of Rates
2163 Roundabout Improvement Works at South Beach Road and Disney Street Roundabout, Bittern 19/12/2016 Gilmore Civil Pty Ltd $385,606.00
2181 Information kiosk and public toilets, Sorrento 12/12/2016 Lloyd Group Pty Ltd $1,172,550.00
2175 - Panel Contract Principal Consultant Services for Civil and Urban Projects 08/11/2016 John Chivers & Associates Pty Ltd Schedule of Rates
2175 - Panel Contract Principal Consultant Services for Civil and Urban Projects 08/11/2016 TGM Group Pty Ltd Schedule of Rates
2175 - Panel Contract Principal Consultant Services for Civil and Urban Projects 08/11/2016 Taylor Thomson Whitting (VIC) Pty Ltd Schedule of Rates
2175 - Panel Contract Principal Consultant Services for Civil and Urban Projects 08/11/2016 Koukourou P/L Schedule of Rates
2183 Mornington Park Kindergarten Building Alterations 08/11/2016 City Living Property Services Pty Ltd $256,367.00
2151 Mornington Netball Court Upgarde, Mornington 03/11/2016 Maw Civil Pty Ltd $1,013,568.00
2172 Design, Supply and Installation of Playground Package 2016/17 26/10/2016 Programmed Property Services Pty Ltd $271,862.80
2114 Footpath Replacement Works - Pt Nepean Road (Boneo Road to Sixth Avenue), Rosebud 29/09/2016 A & V Creative Concrete Pty Ltd $1,049,601.00
2138 Asset Financial Leasing Services 22/09/2016 Customer Service Leasing Pty Ltd Schedule of Rates
2170 New public toilet facility, Jetty Road Rosebud - Design and Construct 21/09/2016 Asco Open Space Pty Ltd $207,117.00
2160 New Community Animal Shelter building construction, Watt Road Mornington 19/09/2016 4 Dimensions Building Contractors Pty Ltd $840,317.00
2133 Destination Rosebud - Gateway Sculpture 19/09/2016 Matthew Harding $200,000.00
2113 Jetty Road Streetscape & Forecourt Redevelopment Works, Rosebud - Stage 1 12/09/2016 Maw Civil Pty Ltd $1,096,080.00
2157 Eastern Sister Pathway and Rock Revetment, Sorrento 12/09/2016 MACA Infrastructure Pty Ltd $1,565,756.00
2109 Roundabout Construction Works - Jetty Road/ Old Cape Schanck Road Intersection, Rosebud 08/09/2016 Maw Civil Pty Ltd $386,769.00
2105 - Panel Contract IT Products and Services 08/08/2016 Various Providers Schedule of Rates
1857A - Panel Contract Provision of Professional Support Services - Planning (Schedule of Rates) 08/08/2016 Various Providers Schedule of Rates
2108 Roundabout Improvement Works - Bungower Road/ Jones Road Roundabout, Somerville 02/08/2016 Gilmore Civil Pty Ltd $314,823.60
2110 Bridge Replacement Works - Shands Road at Stony Creek, Main Ridge 13/07/2016 Civil Bridge & Wharf Pty Ltd $545,700.00
2150 Drainage Upgrade Works Cook Street Outfall - Stage 2, Mornington 11/07/2016 Lander Civil Pty Ltd $623,798.00
2131 Rosebud foreshore service infrastructure upgrade 11/07/2016 Quality Solutions (Aust) Pty Ltd $788,125.00
2159 - Panel Contract Principal Consultant Services for Community Building Upgrade and Refurbishment Works 11/07/2016 Williams Kaye Hofer Architects Schedule of Rates
2159 - Panel Contract Principal Consultant Services for Community Building Upgrade and Refurbishment Works 11/07/2016 Peter Wright & Associates Pty Ltd Schedule of Rates
2159 - Panel Contract Principal Consultant Services for Community Building Upgrade and Refurbishment Works 11/07/2016 James Millar Architects Schedule of Rates
2025 Provision of Security Services (Cash Collections) 05/07/2016 ARA Secuirty Services Pty Ltd Schedule of Rates
2152 Community Engagement - Council Plan 2017-2021 & Municipal Health & Wellbeing Plan 05/07/2016 Activate Consulting $54,725.00