Recently Awarded Contracts (last 30 days)

This is Contracts Browse.

Detailed Help (Clicking detailed help will open a new browser window)
 

Department of Transport and Main Roads - RoadTek

Reference # Title Award Date Value
GC12122 Provision of General Maintenance Services for RoadTek Gold Coast & Brisbane Operations 2022-05-17 $1
WBB773 Provision of Pavement Materials & Pre-coated Screenings on the Monto ? Mt Perry Road near the Kerwee Road intersection 2022-05-10 $1,599,961
FMU01922 Supply and delivery of Trailer Cable 2500kg 2022-05-06 $72,700
FMU02322 Supply and Delivery of Guardrail Post Drivers 2022-04-27 $432,000
WBB774 Provision of Pavement Materials and Pre-coated Screenings 2022-04-26 $181,798
WBB766 Provision of Pavement Materials & Pre-coated Screenings 2022-04-07 $1,468,400
GC12022 GC120/22 LED Road Lighting Upgrade Project Package 30 & 31 2022-04-07 $1
RTNTH6721 Supply and Delivery of Quarry Materials 2022-03-29 $1,012,939
WBB771 Supply of and delivery of plywood bridge deck 2022-03-25 $122,022
RTNTH6621 Bitumen Services 2022-03-25 $211,419
RTNTH0122 Weigh in Motion (WiM) and Automatic Number Plate Recognition (ANPR) Camera Installation 2022-03-24 $136,425
LEDNQPKG4 LED Road Lighting Upgrade Project 2022-03-22 $395,204
WBB762 Supply and Installation of Fencing including gate 2022-03-16 $45,000
RTCQ0222 Wet Hire of Construction Plant 2022-03-16 $1
RTNTH11721 Pile Repair Works 2022-03-04 $2,158,279
WBB764 Provision of Sealing and Asphalt 2022-02-22 $185,355
RTNTH14921 Wet Hire of Grader 2022-02-10 $452,925
WBB758 Provision of Pavement Materials & Pre-coated Screenings 2022-02-07 $156,681
WBB757 Provision of Sealing and Asphalt Works 2022-01-28 $65,882
WBB756 Provision of Pavement Materials 2022-01-28 $80,000
RTNTH9921 Supply and Delivery of Quarry Materials 2022-01-20 $683,086
RTNTH10921 Bitumen Services 2022-01-20 $2,375,660
FMU02421 8t Dual Cab Trucks with tray bodies and equipment 2021-12-16 $4,400,000
SC086 Slab Stabilisation Works for RoadTek North Coast Region 2021-12-10 $1
FMU00922 Supply and Delivery of Diesel & Electric Air Compressors 2021-12-01 $104,500
FMU00822 Supply and Delivery of Diesel Generator 100-110KVA 2021-11-24 $55,200
BW85222 Tree Removal Works (Cleveland-Redland Bay Road) 2021-11-23 $240,000
FMU00722 Supply and Delivery of Abrasive Blast & Recovery System 2021-11-22 $313,400
WBB743 Provision of Asphalt Pavement for Takalvan Street Bus Stop (Bundaberg) 2021-11-17 $271,337
FMU02321 8t Dual Cab Trucks with tipper bodies 2021-11-16 $3,600,000
FMU03721 Truck mounted Underbridge Inspection Units 2021-11-11 $900,000
SC575204 Supply and Delivery of Plant Mixed Foam Bitumen Stabilised Materials - Yandina-Bli Bli Rd Resurfacing Project 2021-11-08 $1
WBB739 Provision of Pavement Materials & Pre-coated Screenings 2021-11-03 $104,000