|
QBuild - South East Queensland |
|
Reference # |
Title |
Award Date |
Value |
92031CON1 |
NARANGBA VALLEY SHS ? OLA SHED |
2023-10-17 |
$1,400,000
|
QBUILDHARDFMSEQ3085r |
For the Provision of Maintenance of Solar Power Systems within SEQ - South Coast District |
2023-09-28 |
$450,000
|
QBUILDHARDFMSEQ3074 |
Provision of Maintenance of Solar Power Systems |
2023-06-09 |
$132,588
|
QBUILDHARDFMSEQ3086 |
Provision of Maintenance of Solar Power Systems |
2023-06-07 |
$724,428
|
QBUILDSOFTFMSEQ3111 |
Provision of Waste Services |
2023-05-31 |
$2,518,699
|
QBUILDHARDFMSEQ3196 |
Provision of Stormwater Treatment System Services |
2023-05-31 |
$550,435
|
QBUILDSOFTFMSEQ3161 |
Provision of Hygiene Services |
2023-05-25 |
$475,234
|
QBUILDSOFTFMSEQ3045 |
Provision of Pest Control Services |
2023-05-23 |
$101,967
|
QBUILDSOFTFMSEQ3023 |
Provision of Pest Control Services |
2023-05-23 |
$217,203
|
QBUILDSOFTFMSEQ3021 |
Provision of Pest Control Services |
2023-05-23 |
$177,007
|
QBuildSOFTFMSEQ3019 |
Provision of Pest Control Services |
2023-05-23 |
$253,117
|
QBUILDSOFTFMSEQ3044 |
Provision of Pest Control Services |
2023-05-11 |
$116,999
|
QBUILDHARDFMSEQ3167 |
Provision of Lightning Protection System Servicing |
2023-04-28 |
$50,954
|
QBUILDHARDFMSEQ3193 |
Provision of Fire Safety Audits |
2023-04-21 |
$936,019
|
QBUILDSOFTFMSEQ3022 |
Provision of Pest Control Services |
2023-04-18 |
$171,477
|
QBUILDSOFTFMSEQ3162 |
Provision of Hygiene Services |
2023-04-13 |
$452,710
|
QBUILDHARDFMSEQ3195 |
Provision of Fire Protection Systems and Equipment Services |
2023-04-13 |
$2,882,358
|
QBUILDHARDFMSEQ3194 |
Provision of Fire Protection Systems and Equipment Services |
2023-04-13 |
$1,657,435
|
QBUILDHARDFMSEQ3185 |
Provision of Patient Hoist Services |
2023-03-31 |
$124,959
|
QBUILDHARDFMSEQ3025 |
Provision of Air Compressor Services |
2023-03-31 |
$60,902
|
QBUILDHARDFMSEQ3024 |
Provision of Air Compressor Services |
2023-03-31 |
$249,917
|
89514CH1 |
BRISBANE STATE SCHOOL CHILLER REPLACEMENT & BLOCK J HVAC UPGRADE |
2022-07-14 |
$1,226,445
|
86664CON1 |
Construction of 1x3, 3x2 and 16x1 Bedroom Apartments at 28 WAKEFIELD ST, ALDERLEY |
2022-06-28 |
$9,312,022
|
90016DC1 |
90016DC1 26 MCWANG ROAD PIMPAMA Document and Construct of 18 Apartments (2x2B Platinum, 2x2B Gold, 2x1B Gold and 12x1B General Units) |
2022-06-15 |
$4,877,754
|
QBUILDHARDFMSEQ3038 |
Provision of Electrical System and Equipment Services |
2022-06-14 |
$907,824
|
QBUILDHARDFMSEQ3184 |
Provision of Electrical System and Equipment Services |
2022-06-13 |
$634,763
|
QBUILDHARDFMSEQ3108 |
Provision of Electrical System and Equipment Services |
2022-06-10 |
$2,452,359
|
QBUILDHARDFMSEQ3071 |
Provision of Heating, Ventilation and Airconditioning (HVAC) Services |
2022-06-10 |
$1,440,319
|
QBUILDHARDFMSEQ3187 |
Provision of Heating, Ventilation and Airconditioning (HVAC) Services-Brisbane |
2022-06-08 |
$2,088,964
|
QBUILDHARDFMSEQ3186 |
Provision of Heating, Ventilation and Airconditioning (HVAC) Services |
2022-06-08 |
$2,121,099
|
QBUILDHARDFMSEQ3115 |
Provision of Heating, Ventilations and Air Conditioning (HVAC) Services |
2022-06-06 |
$2,424,505
|
QBUILDHARDFMSEQ3072 |
Provision of Heating, Ventilation and Airconditioning (HVAC) Services-South Coast |
2022-06-06 |
$1,964,561
|
QBUILDHARDFMSEQ3070 |
Provision of Heating, Ventilation and Airconditioning (HVAC) Services; |
2022-06-06 |
$1,716,000
|
QBUILDHARDFMSEQ3055 |
Provision of Liquid Waste Disposal Services - South Coast |
2022-06-06 |
$2,293,961
|
QBUILDHARDFMSEQ3052 |
Provision of Trade Waste Trap - Grease Services |
2022-06-06 |
$626,860
|
QBUILDHARDFMSEQ3051 |
Provision of Trade Waste Trap - Grease Services |
2022-06-06 |
$1,400,961
|
QBUILDHARDFMSEQ3164 |
Provision of Fixed Equipment Services - Autoclaves and Sterilisers |
2022-06-03 |
$175,114
|
QBUILDHARDFMSEQ3057 |
Provision of Bio Hazard Safety Cabinet Servicing |
2022-06-03 |
$133,978
|
QBUILDHFMSEQ3099 |
Provision of Swimming Pool Services - State Wide |
2022-06-02 |
$1,273,467
|
QBUILDHARDFMSEQ3114 |
Provision of Trade Waste Trap - Acid Neutralising Services |
2022-06-02 |
$226,826
|
QBUILDHARDFMSEQ3043 |
Provision of Electricity Generating Set Maintenance Services-Sunshine Coast |
2022-06-02 |
$462,842
|
QBUILDHARDFMSEQ3040 |
Provision of Electrical System and Equipment Services |
2022-06-02 |
$1,058,103
|
QBUILDHARDFMSEQ3039 |
Provision of Electrical System and Equipment Services |
2022-06-02 |
$1,273,467
|
QBUILDSOFTFMSEQ3146 |
Provision of Cleaning Services |
2022-05-30 |
$1,001,000
|
QbuildHFMSEQ3073 |
Provision of Heating, Ventilations and Air Conditioning (HVAC) Services |
2022-05-30 |
$830,600
|
QBUILDHARDFMSEQ3042 |
Provision of Maintenance of Electricity Generating Set - SC​ |
2022-05-30 |
$360,000
|
QBUILDHARDFMSEQ3037 |
Provision of Thermal Scanning of Electrical Switchboards |
2022-05-30 |
$442,000
|
QBUILDHARDFMSEQ3041 |
Provision of Maintenance of Electricity Generating Sets-Brisbane Metro |
2022-05-27 |
$1,152,300
|
89797FIRE1 |
Mount Gravatt TAFE - Fire Hydrant System Upgrade |
2022-05-27 |
$1,373,856
|
QBUILDHARDFMSEQ3068 |
Provision of Water Treatment Maintenance Servicing |
2022-05-26 |
$1,356,788
|
QBUILDHARDFMSEQ3067 |
Provision of Cold and Freezer Room Maintenance Servicing |
2022-05-26 |
$168,000
|
QbuildSOFTFMSEQ3128 |
Provision of Cleaning Services |
2022-05-23 |
$3,814,000
|
QBuildSOFTFMSEQ3126 |
Provision of Cleaning Services |
2022-05-23 |
$2,438,751
|
QBuildSOFTFMSEQ3123 |
Provision of Cleaning Services |
2022-05-23 |
$2,082,097
|
QbuildSOFTFMSEQ3120 |
Provision of Horticulture Services |
2022-05-23 |
$507,687
|
QBUILDSOFTFMSEQ3001 |
Provision for Cleaning Services |
2022-05-20 |
$1,985,000
|
QBUILDHARDFMSEQ3116 |
Provision of Thermal Scanning of Electrical Switchboards |
2022-05-19 |
$181,683
|
QBUILDHARDFMSEQ3100 |
Provision of Electronic Security Systems - Maintenance Services - Brisbane |
2022-05-19 |
$672,000
|
QBUILDHARDFMSEQ3048 |
Provision of Electronic Security Systems - Maintenance Services - Brisbane Area |
2022-05-19 |
$1,116,000
|
QBUILDHFMSEQ3049 |
Provision of Electronic Security Systems - Maintenance Services - South Coast |
2022-05-17 |
$408,000
|
QbuildSOFTFMSEQ3145 |
Provision of Cleaning Services |
2022-05-11 |
$800,000
|
QBUILDHARDFMSEQ3050 |
Provision of Electronic Security Systems - Maintenance Services - Sunshine Coast |
2022-05-11 |
$540,000
|
QBUILDHARDFMSEQ3047 |
Provision of Electronic Security Systems Maintenance Services |
2022-05-11 |
$173,189
|
QBUILDHARDFMSEQ3046 |
Provision of Electronic Security Systems - Maintenance Services |
2022-05-11 |
$401,352
|
QlHARDFMSEQHVAC3058 |
Provision of Fume Cupboard Maintenance Servicing |
2022-05-05 |
$125,000
|
QbuildSOFTFMSEQ3134 |
Provision of Cleaning Services |
2022-05-05 |
$878,939
|
QbuildSOFTFMSEQ3133 |
Provision of Cleaning Services |
2022-04-29 |
$2,342,124
|
QBuildSOFTFMSEQ3125 |
Provision of Cleaning Services |
2022-04-27 |
$3,500,000
|
QBUILDHARDFMSEQ3036 |
Provision of Maintenance of Uninterruptible Power Supply Units |
2022-04-14 |
$510,211
|
QbuildSOFTFMSEQ3127 |
Provision of Cleaning Services |
2022-04-13 |
$5,745,402
|
QbuildSOFTFMSEQ3135 |
Provision of Horticulture Services |
2022-03-31 |
$450,000
|
QbuildSOFTFMSEQ3118 |
Provision of Horticulture Services |
2022-03-25 |
$395,327
|
QBUILDHARDFMSEQ3090 |
Provision of Fixed Equipment Services Playground Equipment |
2022-03-25 |
$250,787
|
QbuildSOFTFMSEQ3144 |
Provision of Horticulture Services |
2022-02-24 |
$175,368
|
88734DC1 |
Work For Tradies Program - 34 Albion Avenue Miami - 2x2 Bedroom Duplex Unit (General Standard) |
2021-10-07 |
$400,000
|
SEQSTG11B4FIRE1 |
DoE Fire Hydrant System Upgrades Stage 11 Bundle 4 - BANKSIA BEACH STATE SCHOOL & MOUNTAIN CREEK STATE SCHOOL |
2021-09-27 |
$537,566
|
CAS451 |
CAS451 eHealth IMP Nambour General Hospital |
2021-09-07 |
$3,047,648
|
88713REFURB1 |
Alexandra Hills TAFE - Electrotechnology Upgrade |
2021-09-07 |
$938,795
|
86695CON1 |
Construction of 12 Apartments at 128 Roscoe Street, Holland Park |
2021-07-24 |
$3,780,000
|
HARDFMSEQFIRE3087 |
For the provision of Fire Protection Systems and Equipment Services |
2021-07-02 |
$2,500,000
|
88439DC2 |
REGENTS PARK, 102 HALDHAM CRESCENT & 33 INDICA CRESCENT |
2021-06-22 |
$549,150
|
QBUILDSOFTFMSEQ3000 |
For the provision of Cleaning Services |
2021-06-14 |
$1,400,000
|
SOFTFMSEQ3141 |
For the provision of Cleaning Services |
2021-06-11 |
$1,912,228
|
SOFTFM3139 |
For the provision of Horticulture Services |
2021-06-11 |
$128,394
|
SOFTFM3138 |
For the provision of Cleaning Services |
2021-06-11 |
$916,932
|
SOFTFM3122 |
For the provision of Cleaning Services |
2021-06-11 |
$966,972
|
SOFTFM3117 |
For the provision of Cleaning Services |
2021-06-11 |
$1,666,303
|
QBUILDSOFTFMSEQ3180 |
For the provision of Cleaning Services |
2021-06-11 |
$1,200,000
|
QBUILDSOFTFMSEQ3154 |
For the provision of Horticulture Services |
2021-06-11 |
$300,000
|
QBUILDSOFTFMSEQ3148 |
For the provision of Horticulture Services |
2021-06-11 |
$500,000
|
QBUILDSOFTFMSEQ3147 |
For the provision of Cleaning Services |
2021-06-11 |
$3,000,000
|
QBUILDSOFTFMSEQ3129 |
For the provision of Cleaning Services |
2021-06-11 |
$500,000
|
QBUILDSOFTFMSEQ3124 |
For the provision of Cleaning Services |
2021-06-11 |
$1,200,000
|
QBUILDSOFTFMSEQ3003 |
For the provision of Cleaning Services |
2021-06-11 |
$4,200,000
|
SOFTFMSEQ3137 |
For the provision of Cleaning Services |
2021-06-10 |
$655,899
|
QBUILDSOFTFMSEQ3153 |
For the provision of Horticulture Services |
2021-06-10 |
$300,000
|
QBUILDSOFTFMSEQ3131 |
For the provision of Cleaning Services |
2021-06-10 |
$2,400,000
|
QBUILDSOFTFMSEQ3002 |
For the provision of Cleaning Services |
2021-06-10 |
$700,000
|
SOFTFM3151 |
For the provision of Horticulture Services |
2021-06-09 |
$105,702
|
SOFTFM3149 |
For the provision of Horticulture Services |
2021-06-09 |
$92,881
|
QBUILDSOFTFMSEQ3004 |
For the provision of Cleaning Services |
2021-06-09 |
$500,000
|
SOFTFMSEQ3140 |
For the provision of Cleaning Services |
2021-06-08 |
$1,505,373
|
SOFTFM3181 |
For the provision of Horticulture Services |
2021-06-08 |
$377,080
|
HARDFMSEQFIRE3084 |
For the provision of FIre Protection Systems and Equipment Services |
2021-06-08 |
$2,028,000
|
HARDFMSEQFIRE3081 |
SEQ - Provision of Fire Protection Systems and Equipment - 3081 |
2021-06-08 |
$2,417,000
|
HARDFMSEQFIRE3150 |
For the provision of Fire Protection Systems and Equipment Services |
2021-06-04 |
$2,850,000
|
HARDFMSEQFIRE3082 |
For the provision of Fire Protection Systems and Equipment Services |
2021-06-04 |
$526,000
|
HARDFMSEQFIRE3077 |
SEQ - Provision of Fire Protection Systems and Equipment Services |
2021-06-04 |
$1,709,000
|
QBuildHARDFMSEQ3095 |
Provision of Fire Protection Sytstems and Equipment Services |
2021-06-02 |
$300,000
|
QBuildhardfmseq3083 |
Provision of Fire Protection Systems and Equipment Services |
2021-06-02 |
$300,000
|
88409DC2 |
Design and Construct 1 x 4 Bedroom Detached House (General Standard) - TINGALPA 9 Solomon Crescent |
2021-06-02 |
$239,800
|
SEQHARDFM3075FIRE |
SEQ For the provision of Fire Protection Systems and Equipment Services |
2021-06-01 |
$1,709,000
|
QBuildhardfmseq3076 |
provision of Fire Protection Systems and Equipment Services |
2021-06-01 |
$1,060,000
|
QBUILDHARDFMSEQ3009 |
SEQ - Provision of Service Maintenance to Vertical Transport |
2021-06-01 |
$150,000
|
QBUILDHARDFMSEQ3007 |
SEQ - Provision of Service Maintenance to Vertical Transport |
2021-06-01 |
$680,000
|
QBUILDHARDFMSEQ3012 |
SEQ - Provision of Service Maintenance to Vertical Transport |
2021-05-31 |
$121,395
|
88440DC2 |
Design and Construct 1 x 4 Bedroom Detached House (General Standard) - MARSDEN, 15 Tarla Street |
2021-05-31 |
$238,300
|
88434DC2 |
PIMPAMA, 85 FAIRBOURNE TCE & 3 NEWBURY ST |
2021-05-27 |
$477,500
|
HARDFMSEQFIRE3096 |
SEQ - Provision of Fire Protection Systems and Equipment Services |
2021-05-26 |
$2,100,000
|
HARDFMSEQFIRE3094 |
For the provision of Fire Protection Systems and Equipment Services |
2021-05-26 |
$669,000
|
88663DC1 |
Design and Construct 1 x 4 Bedroom Detached House (General Standard) - REGENTS PARK, 10 Fernhaven Court |
2021-05-24 |
$238,000
|
88623DC1 |
2 x 2 Bedroom Duplex (Platinum Standard) - 15 Dongarven Drive, Eagleby |
2021-04-21 |
$499,000
|
86698CON1 |
BRASSALL, 6-8 WELLINGTON STREET |
2020-12-23 |
$3,005,000
|
86754 |
Coomer TAFE Marin Project |
2020-11-13 |
$365,000
|
87228 |
12 Mattocks Road, Varsity Lakes |
2020-10-23 |
$119,900
|
87898CON1 |
MT GRAVATT TAFE - AOTI PROJECTS - CONCOURSE AND AMPHITHEATRE WORKS |
2020-10-22 |
$3,193,850
|
87244 |
Principal Consultant Architect - SD Stage |
2020-10-20 |
$21,780
|
85984BLD1 |
ASHMORE TAFE - Improve Trades B Block Project |
2020-10-20 |
$1,818,740
|
84785PRIN1 |
Operation Certitude MSU Harm Minimisation & Code Silver Mitigations |
2020-10-14 |
$352,363
|
87721PRIN2 |
BRISBANE CORRECTIONAL CENTRE Medical Unit Expansion Option Study - Principal Consultant |
2020-10-08 |
$58,930
|
87504 |
QAS Ipswich & Ripley - Quantity Surveyor Master Planning |
2020-09-30 |
$15,763
|
83872 |
Various Sites - SPORT & RECREATION PROGRAM QS STAGE |
2020-09-24 |
$5,500
|
87903QS |
QSAC Western Grandstand - QS |
2020-09-23 |
$49,500
|
85295DC1 |
219 Gympie Road, KEDRON - Document and Construct new 9x1-Bedroom Units & 1x2 Bedroom Unit |
2020-09-14 |
$2,735,204
|
SEQ0069627 |
TAFE Compliant Works - DD, CD & CN Stages |
2020-08-28 |
$45,320
|
QBuildHARDFMSEQ3099 |
for the provision of Swimming Pool Services at various sites State-Wide |
2020-08-24 |
$389,040
|
87054MSTPLN1 |
QAS Decption Bay - Master Planning |
2020-08-19 |
$93,555
|
16303991PS1 |
Acacia Ridge Police Station - Condition Assessment |
2020-08-13 |
$16,170
|
SEQ0011001 |
DoE Fire Hydrant Investigation |
2020-07-29 |
$28,413
|
85999 |
85999HVAC4 Loganlea TAFE Air Conditioning Replacement Program HVAC Upgrade - PQC Level 2 |
2020-07-29 |
$1,945,978
|
85999ACON1 |
MT GRAVATT TAFE CAMPUS Air Conditioning Replacement Program |
2020-07-27 |
$1,071,950
|
87811 |
QAS Beenleigh - Master Planning PC - Architect |
2020-07-16 |
$76,544
|
86699DC1 |
138 MIDDLE ST, CLEVELAND Document & Construct new 11 x 1-bedroom & 6 x 2-bedroom units |
2020-06-26 |
$5,456,000
|
87809FIRE1 |
Ashmore and Inala TAFE: Fire Hydrant Upgrades |
2020-06-22 |
$1,045,000
|
85400BLD |
TAFE Acacia Ridge Heavy Plant Workshop & Caravanning Training Centre |
2020-06-19 |
$1,961,340
|
87049 |
QAS Canungra- Master Planning and Concept Options – Principal Consultant |
2020-06-16 |
$70,000
|
85412RF1 |
TAFE Acacia Ridge - Block C Roof Replacement |
2020-06-11 |
$3,260,746
|
85951EOI1 |
EOI - Kallangur Neighbourhood Centre |
2020-05-28 |
$1
|
87047 |
Moggill Koala Rehabilitation Centre |
2020-05-20 |
$427,356
|
E0001192DC1 |
Aspley SHS: New physical education sports centre & New music and visual arts centre |
2020-05-19 |
$12,998,002
|
87808 |
Robina |
2020-05-19 |
$9,680
|
87199FO1 |
Redlands Youth Justice Services Centre Fit Out |
2020-05-15 |
$825,000
|
85982HYDR1 |
Alexandra Hills TAFE - K Block Refurbishment - Hydraulics |
2020-05-12 |
$126,863
|
85982ELE1 |
Alexandra Hills TAFE: K Block Refurbishment - Electrical and AV |
2020-05-12 |
$525,000
|
15911690 |
Mt. Cotton State School Structural Steel Works |
2020-05-11 |
$320,000
|
Z (INACTIVE) - QBuild |
|
Reference # |
Title |
Award Date |
Value |
CAS429 |
IPSWICH HOSPITAL EXPANSION STAGE 1A - MHU - EARLY WORKS (Demolition & Remediation) |
2020-06-25 |
$875,442
|
E0001212MTGR1 |
NEW YOUTH DETENTION CENTRE (NYDC) - Security Grilles |
2020-06-09 |
$209,883
|
Z (INACTIVE)_QBuild - Far North Queensland |
|
Reference # |
Title |
Award Date |
Value |
QBFNQ0569BLD1 |
TULLY SS, WOREE SS & SHS - Fire Hydrant System Upgrades Stage 11 Bundle 8 - PQC Level 2 |
2021-09-29 |
$1,050,504
|
FNQ2994HARDFM2 |
VARIOUS FNQ LOCATIONS - Maintenance Services - Thermoscans |
2021-07-06 |
$27,885
|
87845DC1 |
WESTCOURT, 8-10 CREEDY STREET - 7x1 Bedroom Units - PQC Level 2 |
2021-06-25 |
$2,268,783
|
FNQ3232HARDFM1 |
HYDR - Emergency Eyewash & Showers -VARIOUS FNQ LOCATIONS |
2021-06-24 |
$42,878
|
88671RF1 |
CAIRNS TAFE H BLOCK - Roof Replacement - PQC Level 2 |
2021-06-03 |
$1,010,428
|
88736DC1 |
Design & Construct - 3 x 2-Bedroom Units - EDMONTON, 46 MARR ST |
2021-06-02 |
$603,669
|
CIP1381 |
Innisfail Hospital - Roof and Cladding Replacement - PQC Level 3 |
2021-05-25 |
$1,266,826
|
QBFNQ0533 |
Lockhart River State School - New Amenities Block, GLA & OLA - PQC Level 1 |
2021-05-10 |
$2,637,753
|
TH0354 |
Tully Hospital - New FIre Hydrant System |
2021-04-22 |
$377,440
|
QBFNQ21LSMW1 |
Far North Queensland - Various Locations - Landscape Maintenance |
2021-03-18 |
$1
|
81909NC1 |
Aurukun - Document and Construct - 8x Detached Houses - PQC Level 2 |
2020-12-23 |
$3,091,404
|
CIP1397 |
Cairns Hospital - Pre Admission Clinic and Endoscopy Refurbishment - PQC Level 3 |
2020-12-17 |
$1,737,424
|
QBFNQ0530 |
Trinity Bay State High School - Manual Arts Upgrade - PQC Level 1 |
2020-12-07 |
$2,066,460
|
QBFNQ0534 |
Woree State High School - Manual Arts Upgrade |
2020-12-02 |
$1,124,200
|
CAS413 |
Thursday Island Hospital & Primary Health Care Clinic Upgrade - PQC Level 3 |
2020-11-30 |
$32,402,514
|
QBFNQ0531 |
Atherton State High School - Manual Arts Upgrade |
2020-11-20 |
$1,096,150
|
QBFNQ0508 |
104-106 Mulgrave Road, Parramatta Park - QBCC Office Fit Out |
2020-10-28 |
$842,345
|
QC105987 |
Design and Construct for Building Alterations for Installation of CT Scanner, Weipa Hospital |
2020-10-02 |
$930,888
|
CAS373UP2 |
Cairns Hospital - High Voltage Upgrade - PQC Level 3 |
2020-10-02 |
$10,446,423
|
86954 |
Acute Mental Health Unit at Hervey Bay Hospital |
2020-09-29 |
$26,189,359
|
85482 |
16 Amos Street, Cooktown - Construction of 2 x 3 bedroom dwellings - PQC Level 2 |
2020-09-28 |
$1,494,642
|
81906 |
Northern Peninsula Area - Plug-In Program - 10 x 2 Bedroom Extensions |
2020-09-25 |
$2,939,719
|
85993CH1 |
Cairns TAFE, Block K - Chiller Replacement |
2020-08-10 |
$504,020
|
CAS418 |
CAIRNS HOSPITAL, BLOCK A - Cairns Mental Health Unit - Early Works |
2020-07-24 |
$1,113,971
|
CIP845 |
Cairns Hospital Hybrid Theatre Project |
2020-06-26 |
$1,770,175
|
FNQHARDFM |
FAR NORTH QLD - HARD FacilitiesService Maintenance; Various FNQ Locations |
2020-06-09 |
$2,876,633
|
FNQSOFTSMPEST |
FAR NORTH QLD - Soft Facilities Maintenance - Pest Control, Various Locations |
2020-05-21 |
$87,250
|
Z (INACTIVE)_QBuild - South West Region |
|
Reference # |
Title |
Award Date |
Value |
77575BLD1 |
Charlton QFES - Proposed New Fire Station and Headquarters Building |
2020-05-22 |
$10,323,384
|
DD5563065ACON1 |
Roma Police Station - AC Upgrade |
2020-05-15 |
$301,766
|
Z (INACTIVED)_QBuild - North Queensland |
|
Reference # |
Title |
Award Date |
Value |
88634SOL1 |
88634 - DESIGN & CONSTRUCT OF REMOTE AREA POWER SUPPLY AT BOODJAMULLA NATIONAL PARK, WILLS ROAD, LAWN HILL QLD 4825 |
2021-05-26 |
$839,699
|
NQ2021BLD20 |
NAHA CARPORT & DRIVEWAY UPGRADE TO 799 WATSON CRESCENT LOCATED ON PALM ISLAND QLD 4816 |
2021-05-04 |
$402,000
|
NQ2021RF14 |
ROOF REPLACEMENT AT MOUNT ISA TAFE, ABLE SMITH PARADE, MOUNT ISA QD 4825 |
2021-04-30 |
$884,928
|
NQ2021BLD27 |
CARRY OUT SIE & ASBESTOS REMOVAL FROM D BLOCK AT MORNINGTON ISLAND STATE SCHOOL, 508/500 LARDILL STREET, WELLESLEY ISLANDS QLD 4892 |
2021-03-24 |
$903,199
|
NQ2021BLD28 |
CARRY OUT SIE UPGRADE TO BLOCK B, MOUNT ISA CENTRAL STATE SCHOOL, 49 MILES STREET, MOUNT ISA QLD 4825 |
2021-03-17 |
$349,377
|
NQ2021BLD26 |
NQ007389 K BLOCK SIE UPGRADE AND ROOF REPLACEMENT at SPINIFEX JUNIOR CAMPUS, 6-12 FIFTH AVE, PARKSIDE QLD 4825 |
2021-03-17 |
$427,274
|
NQ2021BLD24 |
NQ0064017 - CARRY OUT SIE UPGRADE TO C BLOCK (RECALL) at C BLOCK MOUNT ISA SPECIAL SCHOOL, 116 MARIAN STREET, TOWNVIEW QLD 4825 |
2021-03-17 |
$405,326
|
QBHARDFMNQSM2863 |
SERVICE MAINTENANCE QBUILDHARDFMNQ 2863 ELEC (SOLAR) - VARIOUS NORTH WEST QUEENSLAND GOVERNMENT SITES |
2021-03-16 |
$481,367
|
NQ2021RF30 |
CARRY OUT ROOF REPLACEMENT & REPAIRS TO VARIOUS BLOCKS AT SPINIFEX JUNIOR CAMPUS, 6-12 FIFTH AVE & SPINIFEX STATE COLLEGE SENIOR CAMPUS, ABEL SMITH PARADE |
2021-03-12 |
$168,465
|
88635BLD1 |
207 THURINGOWA DRIVE, KIRWAN DESIGN & CONSTRUCT OF 4 BEDROOM DETACHED HOUSE |
2021-03-08 |
$336,512
|
QBUILDHARDSM2828 |
SERVICE MAINTENANCE QBUILDHARDFMNQ 2828 HYRD- VARIOUS NORTHQUEENSLAND GOVERNMENT SITES |
2021-02-19 |
$96,702
|
NQCON2021CON15 |
BEDOURIE STATE SCHOOL - FEE PROPOSAL FOR THE SCHOOL INFRASTRUCTURE ENHANCEMENT PROGRAM |
2020-12-04 |
$50,424
|
87248BLD100 |
TOWNSVILLE SPORT & RECREATION PRECINCT DESIGN AND CONSTRUCT |
2020-12-04 |
$14,000,000
|
NQ2021BLD2 |
RECALL: BUILDING WORKS FOR PROPOSED MEDICAL ROOMS, S11 BLOCK, TOWNSVILLE CORRECTIONAL CENTRE |
2020-11-19 |
$409,750
|
84815FUR900 |
84815 - SUPPLY WORK STATIONS, SHELVING & STORAGE TO PIMILICO TAFE BLOCK D REFURBISHMENT |
2020-10-19 |
$251,940
|
NQ2021RF2 |
816404727: TRADE PACKAGE: ROOFING & CLADDING AT MUSEUM OF TROPICAL QUEENSLAND, 70-102 FLINDERS STREET, TOWNSVILLE QLD 4810 |
2020-10-02 |
$700,000
|
86763CC200 |
86763 - DESIGN & CONSTRUCT: FORTS JUNCTION HUB, INTERSECTION OF HORSESHOE BAY & RADICAL BAY ROAD, MAGNETIC ISLAND, QLD |
2020-09-30 |
$1,900,000
|
NQ1920BLD116 |
RECALL: CARRY OUT CLASSROOM UPGRADE FOR SCHOOL INFRASTRUCTURE ENHANCEMENT PROGRAM, BWGCOLMAN COMMUNITY SCHOOL |
2020-09-24 |
$700,000
|
85999HVAC100 |
85999: HVAC PROGRAM Design and Construct at MOUNT ISA TAGE, 165-179 ABEL SMITH PARADE, MOUNT ISA |
2020-09-18 |
$335,453
|
CAS432BLD100 |
DESIGN & CONSTRUCT - ROCKHAMPTON ALCOHOL AND DRUG RESIDENDIAL REHABILITATION FACILITY |
2020-09-01 |
$14,250,280
|
2866HYDR1 |
SERVICE MAINTENANCE OF SEPTIC SYSTEMS, LIQUID WASTE TRAPS - MOUNT ISA |
2020-08-26 |
$146,916
|
84692SS104 |
84692 - RECALL: MARSHALLING FENCE - TRADE PACKAGE: STRUCTURAL STEELWORKS AND METAL WORKS - CLEVELAND YOUTH DETENTION CENTRE, OLD COMMON ROAD, BELGIAN GARDENS, QLD |
2020-07-31 |
$899,243
|
84692SECU102 |
84692 - MARSHALLING FENCE - TRADE PACKAGE: SECURITY - CCTV, INTERCOM, ACCESS LOCKS ETC WORKS - CLEVELAND YOUTH DETENTION CENTRE, OLD COMMON ROAD, BELGIAN GARDENS, QLD |
2020-07-22 |
$427,350
|
84692ELE103 |
84692 - MARSHALLING FENCE - TRADE PACKAGE: ELECTRICAL COMMS - CLEVELAND YOUTH DETENTION CENTRE, OLD COMMON ROAD, BELGIAN GARDENS, QLD |
2020-07-22 |
$109,199
|
NQ71012BLD100 |
NQ71012 - BATHROOM REFURBISHMENT OF FACILITY - ARTHUR PETERSON CENTRE, 39 CAMOOWEAL STREET, MOUNT ISA QLD |
2020-07-01 |
$382,916
|
NQ52989CON100 |
NQ52989 - HYDRAULIC ENGINEER INVESTIGATIONS - VARIOUS MOUNT ISA STATE SCHOOLS |
2020-06-22 |
$58,844
|
87178BLD200 |
87178 PROPOSED DESIGN & CONSTRUCT OF NEW AMENITIES BUILDING, MAGNETIC ISLAND ACTIVE RECREATION CAMP, PICNIC BAY, MAGNETIC ISLAND, QLD |
2020-06-22 |
$507,580
|
84124SOL100 |
84124 REMOTE AREA POWER SYSTEMS (RAPS) - DIAMANTINA, WELFORD AND DUNDABURA |
2020-06-15 |
$1,482,388
|
87178CON300 |
87178 - ON-SITE SEWAGE MANAGEMENT SYSTEM CONSULTANCY SERVICES, MAGNETIC ISLAND ACTIVE RECREATION CAMP, MAGNETIC ISLAND |
2020-06-08 |
$18,024
|
NQSIE1920BLD115 |
NQ0057472 - SIE CLASSROOM REFURBISHMENT AT BARKLY HIGHWAY STATE SCHOOL, MOUNT ISA QLD |
2020-06-02 |
$437,965
|
NQ53179BLD300 |
NQ53179 - GEH HOUSING IMPROVEMENT PROGRAM - RECALL - RES 001 & RES 002 209 HUTTON STREET, URANDANGI |
2020-06-02 |
$271,304
|
NQ59073CON100 |
NQ59073 - FEE PROPOSAL FOR HYDRAULIC ENGINEER INVESTIGATIONS AT WILLIAMS WAY COMPLEX MOUNT ISA QLD |
2020-05-27 |
$15,180
|
NQSIE1920BLD114 |
NQ0057472 - SIE AMENITIES REFURBISHMENT/UPGRADE OF F BLOCK AT HEALY STATE SCHOOL, THOMSON ROAD, HEALY, MOUNT ISA QLD 4825 |
2020-05-25 |
$190,630
|
QBHARDFMNQSM100 |
SERVICE MAINTENANCE FOR HYDRAULICS, SEWERAGE TREATMENT PLANTS, FIXED EQUIPMENT |
2020-05-11 |
$1
|
|
|