Recently Awarded Contracts (last 30 days)

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Department of Transport and Main Roads - RoadTek

Reference # Title Award Date Value
WBB712 Provision of Pavement Materials and Precoated Screenings 2021-06-24 $61,000
RTCQ5021 Supply & Delivery of Timber Bridge Materials & Components for Structures Rehab Projects 2021-06-22 $250,000
SC518904 Bitumen Seal and Asphalt Works - Caloundra-Ridgewood Road Intersection Upgrade 2021-06-17 $1
RTNTH2721 Supply and Delivery of Cementitious Flowable Fill, Concrete and Stabilised Sand 2021-06-16 $730,389
WBB711 Supply and delivery of Precast Culvert Components 2021-06-14 $64,400
BW79821 Supply and Installation of Kerbing Works - Anita St 2021-06-10 $50,000
BW78121 Depp Erosion Works 2021-06-07 $227,000
GC04721 Bitumen Sealing and Asphalt - Cunningham Highway, Aratula 2021-06-04 $1
WBB710 Provision of Concrete Components 2021-05-28 $600,000
SC507516 Bitumen Seal and Asphalt Works - Morayfield Road RSS Package L to N Project 2021-05-27 $1
FMU03521 Vertical Mast Boom Lifts 2021-05-27 $278,256
WBB709 Provision of Pavement Materials & Pre-coated Screenings Moore Park Rd ? near Booyan Rd 2021-05-26 $50,077
SC069 North Coast (South Side) Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection 2021-05-25 $1
SC068 North Coast (North Side) Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection 2021-05-25 $1
FMU03121 Tractors 2021-05-06 $300,000
BW79221 Cunningham Aberdare St Batter Slope Rehabilitation 2021-05-05 $510,693
RTNTH0921 Slope Protection Works 2021-04-30 $431,912
LEDNQPK3 LED Road Lighting Upgrade 2021-04-22 $571,200
WBB703 Provision of Pavement Materials and Precoated Screenings 2021-04-14 $16,572
WBB705 Provision of Asphalt Works 2021-04-09 $287,006
RTNTH1821 Bitumen Services 2021-04-07 $106,322
RTCQ4021 Hire of Trimble Site Positioning and Grade Control Systems including data preparation and field support services 2021-04-01 $250,000
WBB704 Supply and delivery of Precast Culvert Components 2021-03-31 $120,304
RTML0321 Supply & Installation of 15kw Solar System for Ness St Depot 2021-03-30 $19,957
WBB702 Provision of Pavement Materials & Pre-coated Screenings 2021-03-29 $579,040
WBB692 Provision of Pavement Materials & Pre-coated Screenings 2021-03-29 $366,394
RTMC1220 BHROIP Mackay - Civil Works Package 2021-03-26 $1
FMU02721 Stabiliser/Recycler 2021-03-25 $1,097,900
WBB695 Supply, Manufacture and Install Rest Area Furniture 2021-03-23 $428,956
GC01320 Supply of Divers and equipment to clean bridge piles & assist with underwater inspection of Pacific Motorway Structures 2021-03-23 $1
RTNTH1421 Drainage Works 2021-03-19 $711,697
WBB701 Provision of Pavement Materials & Pre-coated Screenings 2021-03-17 $234,878
WBB700 Repair and Improve Rest Area Ablution Facilities 2021-03-16 $131,755
WBB697 Supply, Deliver and Install Water Tanks and Tank Stands 2021-03-15 $16,700