Council archive · source document
Annual Report 2023-24
Very large file (13.9 MB): the original may take a few minutes to open or download. The page text below is quick to read.
Original PDF page 91, section 1. The text section number identifies this passage in the reader.
Governance and Disclosures
Approved Contract Lump Approved Contract Lump
Number Tender/Contract Name Supplier Number Tender/Contract Name Supplier
Sum Value ($GST Excl) Sum Value ($GST Excl)
Flood Reconstruction - Noosa Spit Sand
Package 10 - Stormwater CN00511 Hall Contracting Pty Ltd SOR
CN00315 SGQ Pty Ltd 4,430,969.09 Nourishment
Infrastructure
Replacements Council Office Fitout - Carfax Commercial
CN00509 510,519.24
Goodchap St Constructions Pty Ltd
Flood Reconstruction -
CN00316B Package 6B - Landslide FKG Civil Pty Ltd 4,362,312.20 Provision of Greenwaste Arboriculture Contractors
CN00562 SOR
Remedial Works Processing Australia Pty Ltd
Flood Reconstruction - Ed Webb Park - North
CN00317B Package 7B - Landslide HEH Civil Pty Ltd 9,396,375.71 CN00566 Footpath & Boardwalk Be! Building Group Pty Ltd 343,549.00
Remedial Works Construction
Flood Reconstruction -
Sunshine Civil Solutions Pty Provision of Street Specialised Pavement
CN00318B Package 8B - Landslide 3,219,306.16 CN00619 SOR
Ltd Sweeping Services Services Pty Ltd
Remedial Works
Register of Pre-Qualified
Flood Reconstruction -
Civil Mining & Construction T000067 Suppliers for Provision of Various (22 New) SOR
CN00318C Package 8C - Landslide 9,814,309.66
Pty Ltd Trade Services {Refresh}
Remedial Works
Register of Pre-Qualified
Flood Reconstruction -
T000078 Suppliers for Provision of Various (2 New) SOR
CN00319B Package 9B - Landslide Hazell Bros (Qld) Pty Ltd 9,092,692.25
FireTech Services {Refresh}
Remedial Works
Register of Pre-Qualified
180 Provision of Concrete Rosenlund Contractors Pty 181
CN00344 SOR Suppliers for Construction
Crushing Services Ltd RP00359 Various (6 Suppliers) SOR
of Kerb, Channel, Drainage
Retaining Wall Pits & Associated Works
Sunshine Civil Solutions Pty
CN00375 Reconstruction - Arkana 409,904.22 Register of Pre-Qualified
Ltd
Drive RP00436 Suppliers for Hire of Plant Various (41 Suppliers) SOR
Garth Prowd Bridge Marine & Civil Maintenance and Operator (Wet Hire)
CN00427 2,843,069.00
Upgrade Pty Ltd Register of Pre-Qualified
RP00637 Suppliers for Hire of Plant Various (27 Suppliers) SOR
Noosa Regional Gallery + - Knight Frank Australia Pty
CN00449 363,523.00 and Equipment (Dry Hire)
Business Case Ltd
Construction of Pathways SOR means Schedule of Rates Contract.
CN00450 and Bus Stops 23-24 Pentacon Pty Ltd 572,720.00
Package 1
Supply, Delivery &
Commission of 3 x Gen Mansey Pty Ltd t/as City
CN00456 229,724.00
Noosa Council Annual Report 23/24
Sets (Tewantin, Noosaville & Generators
Mobile)
Boreen Point Campground
CN00459 1Eight Pty Ltd SOR
Management Services
Mastac Pty Ltd t/as
Construction of Pathways
CN00482 Shannon's Concreting and 339,087.36
23-24 Package 2
Earthmoving Services
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
The download may take a few minutes. On mobile data, it is best to wait for Wi-Fi.