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Department of Transport and Main Roads - RoadTek

Reference # Title Award Date Value
FMU01124 Suppy and Delivery of three (3) Trucks Single Cab 22.5T and Water Tanks 8500L 2024-06-20 $1,360,386
RTNTH0624 Provision of Form Setting / Concreting Services 2024-05-31 $767,250
FMU01324 Supply and delivery of two (2) Trucks Tilt Tray 22.5t GVM 2024-05-24 $889,571
FMU01424 Supply and Delivery of four (4) Guardrail Post Drivers and Trailers 9T ATM 2024-05-20 $1,790,580
RTNTH1124 Bitumen Services 2024-05-17 $1,167,326
FMU01724 FMU 017_24 Supply and Fitment of one (1) 8500L Water Tank 2024-05-16 $113,096
FMU01224 Supply and Delivery of Two (2) only Compact Utility Tractor 2WD 57HP with Front Mounted Broom 2024-05-16 $242,858
RTNTH1524 Supply and Delivery of Quarry Materials 2024-04-29 $1,897,665
RTNTH1924 Bitumen Services 2024-04-24 $2,048,926
RTNTH1824 Supply and Delivery of Quarry Materials 2024-04-15 $1,257,952
SC640902 Demolition Services - Early Works for Bruce Hwy Dohles Rocks Rd to Anzac Ave Upgrade 2024-04-09 $1
RTNTH2724 Wet Hire of Grader 2024-04-09 $478,610
SC636501 Slope Remediation Works - Bruce Highway (10A) (ID27160) 2024-04-05 $1
RTNTH5123 Culvert Rehabilitation CSP Culvert Sleeving and Pipe Jacking 2024-03-22 $2,287,947
FMU02722A Installation of 12mx12m Transportable office complexes (Huts) and connection to electrical and plumbing services as required for assembly. 2024-03-20 $242,681
FMU00824 Supply and Delivery of two (2) Stabiliser / Recycler and Additional Equipment 2024-03-13 $3,064,105
FMU00724 Supply and Delivery of four (4) Cement Spreader Trucks 27.5t GVM 2024-03-13 $3,575,873
FMU01924 Supply and delivery of one (1) Vehicle Hoist Fixed 4 Post 2024-03-11 $37,812
FMU04323 FMU 043_23 Supply and delivery of fifteen (15) Box Trailers 1.5t to 4.5t 2024-02-26 $226,695
WBB884 Provision of Bitumen Sealing for Cabbage Tree Culvert sidetrack & culvert works at Booyal, Queensland 2024-02-23 $62,522
BW16124 Bridge Rehabilitation Works 2024-02-22 $1,800,000
BW16524 Supply and Install Shotcrete Batter Treatment 2024-02-21 $1,900,000
BW15624 Roadside Landscaping Services and Associated Maintenance Activities 2024-02-12 $1
FMU01624 Supply and Delivery of five (5) Utility Vehicles 4x4 2024-02-09 $126,000
WBB880 Dry Hire of Blasting Plant and Equipment 2024-02-07 $436,000
FMU03823 Supply and delivery of six (6) 8T RGVM single cab trucks with tray body and additional equipment 2024-02-05 $1,390,891
LEDGCP3538444546 LED GC189-193.23 Road Lighting Upgrade Project and Smart LIghting Controller Installation 2023-12-21 $995,840
RTNTH7323 Landscaping Services 2023-12-20 $576,466
SC611628 Asphalt Resurfacing Works 2023-12-15 $1
FMU03723 Supply and Delivery of Ten (10) Dual Cab Trucks; 8T RGVM 2023-12-15 $2,024,859
WBB874 Provision of Sealing Works 2023-12-08 $119,408
BW97323 Provision of Jetty Fishing Platform and Lions Park Aspley Maintenance Services 2023-12-07 $260,000
FMU00924 Supply and Delivery of one (1) Roller 2023-12-06 $63,068
FMU04623 Supply and delivery of a set of two (2) only Pontoons of 4500mm L x 3200mm W x 900mm H. 2023-12-01 $148,115
SC596403 Timber Bridge Components for Cooragook Creek Bridge - BVRT 2023-11-29 $1
FMU04523 FMU 045_23 Supply and delivery of two (2) Trucks; Prime Movers 2023-11-24 $965,603
SOARTCNS7923 For the Provision of Mechanical Trades Services 2023-11-15 $1
FMU00424 Supply and delivery of seven (7) Lighting Towers Trailer Mounted 2023-11-15 $412,345
FMU00524 Supply and delivery of two (2) Trucks 12t Single Cab Dual Control 2023-11-13 $392,188
FMU00124 Supply and Delivery of Loader Backhoe x 2 & Additional Equipment 2023-11-10 $779,749
SC626401 Slope Remediation Works - D'Aguilar Highway (40B) (ID23267) 2023-11-09 $1
BW99624 Demolition of Properties 2023-11-08 $133,000
WBB864 Installation of Concrete Piles 2023-11-02 $203,375
FMU03623 Supply and Delivery of six (6) Trucks 4500kg RGVM with Tray Body and Additional Equipment 2023-10-23 $1,013,557
SC626501 Slope Remediation Works - Samford-Mt Glorious Road (ID 22634) 2023-10-19 $1
FMU01723 Supply and Delivery of Road Maintenance Trucks: 8t, 15-15.5t & 22.5-23t RGVMs; Single cab with Premix Spreader body, Emulsion System & Additional Equipment 2023-10-11 $2,048,758
RTNTH4623 Bitumen Services 2023-10-06 $785,538
FMU00224 FMU 002_24 Supply and delivery of eight (8) Bituminous Adhesive Applicators Walk Behind 2023-09-29 $77,386
FMU03323 Supply and Delivery of 7 (seven) trucks of 12T to 15T RGVM; Single/ Dual cab with Tray/Tip body & Additional Equipment 2023-09-25 $1,266,640
FMU04123a Supply and Delivery one (1) Hybrid Solar Generator 15_20kVA 2023-09-08 $200,000
WBB855 Manufacture, supply and delivery of girder restraints and associated hardware 2023-08-31 $265,100
FMU04223 Supply and Delivery of Generators _20kva_40kva_Diesel 2023-08-29 $49,743
FMU03523 Supply and Delivery of eight (8) Trucks Single Cab 4.5t GVM 2023-08-16 $1,310,915
FMU04023 Supply and Delivery of Trailer, Plant 12.5t ATM 2023-08-07 $94,804
WBB852 Provision of Sealing ? D'Aguilar Highway 2023-07-31 $123,636
FMU02223 Supply and delivery of Trucks; Dual Cab Tray back 4.5t GVM 2023-07-25 $2,523,340
WBB850 Provision of Sealing & Asphalt Works 2023-07-05 $643,906
FMU02523 FMU 025_23 Supply and Delivery of Truck; 12t RGVM; Single Cab with Vacuum Excavation Unit with Additional Equipment 2023-06-28 $549,654
FMU01523 Supply and Delivery of Multiple Compact Tracked loader/s and Trailer & Additional Equipment. 2023-06-28 $885,551
WBB847 Provision of Sealing & Asphalt Works ? Moorabinda Drive, Booral Road 2023-06-27 $125,500
RTNTH2923 Bitumen Services 2023-06-26 $1,309,755
FMU02923 Supply and Delivery of four (4) 3.5t to 4.5t Truck Vans 2023-06-14 $472,234
FMU02123 Supply and delivery of seven (7) only standard type cement ISO container with a carrying capacity of approximately 31,940kg. 2023-06-14 $910,752
RTNTH2723 Supply and Delivery of Quarry Materials 2023-06-13 $1,420,815
FMU01223 Supply and delivery of two (2) bulk cement tankers trailers with carrying capacity of approx. 30,000kg for the Warwick Depot 2023-06-13 $752,151
WBB844 Provision of Bitumen sealing and Asphalt 2023-06-09 $84,100
WBB832 Provision of Roadside Slashing 2023-06-08 $1
FMU02423 Supply and delivery of stabiliser/recycler; self-propelled, pneumatic tyred and additional equipment 2023-06-06 $1,470,523
WBB843 Provision of Cleaning Services 2023-06-05 $1
FMU03023 Supply and delivery of one (1) Compact Mower Electric and Trailer 2023-06-01 $123,309
FMU01623 Supply and delivery of four (4), 7.0-8.0t RGVM, 4x4 truck/s (one (1) dual cab and three (3) single cab) with tray & additional equipment 2023-06-01 $698,415
WBB782 Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Burnett Highway and Gayndah-Mt Perry Road 2023-05-31 $242,100
SC124 Microsurfacing for the D'Aguilar Highway Project 2023-05-30 $1
FMU01823 Supply and delivery of multiple single cab trucks; 22.5 - 23.0t RGVM; tip body & additional equipment. 2023-05-29 $1,304,802
BW94623 Provision of Bikeway Mowing and Associated Activities for the RMC Metropolitan Region 2023-05-26 $1
WBB779 Provision of Road Making Materials for Culvert Replacement on Murgon-Gayndah Road 2023-05-25 $70,000
SC121a Precast Concrete Components 2023-05-24 $1
FMU03423 Supply and Delivery of four (4) Trailer Mounted Toilets 2023-05-23 $49,330
SC514209 Insitu Stabilised Pavement Works - Eumundi Kenilworth Road Resurfacing 2023-05-12 $1
FMU02823 Supply and delivery of two (2) truck mounted cement spreaders (27.5t RGVM) (21m³ hopper volume) and additional equipment 2023-05-10 $1,416,148
BW95523 Skid Resistance Treatment Works 2023-05-10 $164,000
RTCNS0623 Pipe Jacking operations on Herberton - Petford Road 2023-05-09 $210,566
BW95623 Provision of Electrical Services for RoadTek Brisbane Operations 2023-05-08 $1
FMU01323A Supply and Delivery of one (1) Elevated Work Platform Truck Mounted 15t 2023-03-29 $594,627
SC595901 Maroochy River Tramway Bridge Removal Project 2023-03-24 $1
FMU01923 Supply and Delivery of one (1) 8t Excavator Rubber Tracked with Trailer and one (1) 15t Excavator Steel Tracked 2023-03-24 $706,473
WBB800rev1 Provision of Bridge Rail 2023-03-10 $470,000
RT176 Training and Development aligned to Supervisor development 2023-03-07 $69,300
WBB828 Provision of Sealing & Asphalt Works ? Walter Road, Kingaroy 2023-03-02 $304,000
FMU02023 Supply and Delivery of 3t Combination Roller and Trailer 2023-03-02 $189,263
FMU01722 Supply and Delivery of Multiple Trucks: 8T RGVM, 10-11T RGVM; Single/Dual Cab with Tray/Tip Body & Additional Equipment 2023-03-02 $2,373,704
RT144 Line Marking Works 2023-03-01 $1