Recently Awarded Contracts (last 30 days)

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Department of Transport and Main Roads - RoadTek

Reference # Title Award Date Value
FMU03121 Tractors 2021-05-06 $300,000
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 $75,920
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 $690,331
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
RTCQ0921 Installation of Prestressed Concrete (PSC) Piles 2021-03-11 $108,570
WBB698 Provision of Pavement Materials & Pre-coated Screenings Burnett Highway (Nanango-Goomeri & Goomeri-Gayndah) 2021-03-04 $375,000
WBB699 Provision of Asphalt Surfacing Works Alice & Pallas St Intersection (Maryborough) 2021-03-03 $339,335
GC01020 Provision of Plant Hire with an Operator 2021-03-02 $1
RTMC1120 BHROIP Mackay - Shoulder Widening Package 2021-03-01 $504,096
RTDSW10490 Asphalt and Bitumen Products 2021-02-26 $1
BW74921 Mass Action Safety Barrier Upgrades (Metropolitan) - Supply & Installation of Road Furniture (Guardrail) Works 2021-02-26 $231,840
GC03320 LED Upgrade Project - GC Package 14 Gold Coast Hwy-Tallebudgera Creek to QLD/NSW Border 2021-02-25 $1
WBB691 Provision of Concrete Components 2021-02-24 $86,405
RTNTH12020 Supply and Delivery of Quarry Materials 2021-02-24 $1,504,452
RTDSW10489 Asphalt and or Bitumen Works 2021-02-22 $1
BW11720 CAP Pilot Program 2021-02-22 $2,488,314
BW74521 Installation and Removal of Street Lighting Poles and Traffic Signal Pole Services 2021-02-19 $50,000
RTNTH12320 Bitumen Services 2021-02-17 $425,780
FMU00821B Van 3.5 - 4.0t 2021-02-17 $70,000
WBB671 Supply and Installation of 15KW Solar System 2021-02-16 $16,000
FMU01421 Van 7t RVGM 2021-02-12 $144,800
GC03521 Supply of Plywood sound barrier - Nerang Broadbeach Road 2021-02-10 $1
WBB686 Bitumen Surfacing and Asphalt Works Bargara Rd Rehabilitation 2021-02-04 $2,000,000
WBB685 Manufacture, supply and delivery of Road Pavement Materials 2021-02-03 $340,000
GC02820 Pipe Jacking Beaudesert Boonah Road 2021-02-03 $1
WBB693 Provision of Pavement Materials & Pre-coated Screenings Burnett Highway 2021-02-01 $765,631
WBB689 Provision of Pavement Materials & Pre-coated Screenings Bundaberg-Miriam Vale Rd and Goodwood Rd 2021-02-01 $342,000