Council works with hundreds of external suppliers, contractors and businesses each year. Every time we engage a tender, we aim to:
- achieve value for money for ratepayers
- conduct activities in a fair and ethical manner
- support local business.
Depending on the cost of a project, we are required to use different methods of procurement, but it is usually by a public tender process or a request for quotation.
The following documents explain more about Council’s business practices:
A guide on ‘Doing business with Local Government’(PDF, 472KB)
Council's Procurement Policy
Standard Terms of Purchase(PDF, 219KB)
To view open tenders, get information or apply for a tender, visit the Surf Coast Shire Council Tenderlink Portal.
All tender submissions must be lodged electronically through TenderLink. There is no cost to register. We will not accept any hard copy, emailed or faxed tender submissions, nor will we accept any late tenders.
For any technical issues with registering for Tenders you will need to contact TenderLink directly. TenderLink Customer Support on 1800-233-533 or email support@tenderlink.com
T22-007 - Provision of Wet Plant Hire Services
Awarded to: Panel - Schedule of Rates
- A & K Tucker Excavations Pty Ltd
- Aquatech Civil and Plumbing Pty Ltd
- Armistead Earthmoving Pty Ltd
- Deja Eight Pty Ltd
- Draper's Civil Contracting Pty Ltd
- PT&T Motors Pty Ltd trading as PJT McMahon's Excavation
- Stephen Blake (as Trustee for Blake Property Trust) trading as Blake Building and Earthworks
- Tim Powell Pty Ltd
Date of Award: 28/09/2021
Contract Term: 3 years
T22-008 - Traffic Management Services
Awarded to: Panel - Schedule of Rates
- Construct Traffic Pty Ltd (as Trustee for Construct Traffic Unit Trust)
- GO Traffic Pty Ltd
Date of Award: 13/09/2021
Contract Term: 2 years
T21-030 – Fire Prevention Roadside Slashing Services
Awarded to: Tanbet Pty Ltd trading as Ararat Auto & Ag Services - $213,122.80 (GST Excl)
Date of Award: 20/08/2021
Contract Term: 2 years
T21-033 –
Design and Construct Playground - Coogoorah Park, Angleasea
Awarded to:
Adventure Playgrounds Pty Ltd - $266,910.00 (GST Excl)
Date of Award:
21/07/2021
Contract Term:
12 weeks
T21-031 – Supply and Delivery of Roadside Signs and Other Road Furniture
Awarded to:
Panel – Schedule of Rates
- Roadside Services and Solutions Pty Ltd
- Delnorth Pty Ltd
- De Neefe Pty Ltd trading as De Neefe Signs
Date of Award:
06/07/2021
Contract Term:
3 years
T21-028 – Parks and Open Space Maintenance
Awarded to:
Programmed Property Services Pty Ltd - $100,776.30 (GST Excl)
Date of Award:
09/06/2021
Contract Term: 1 year
T21-005 – Tree/Plant – Supply and/or Install & Establishment Services
Awarded to:
Panel – Schedule of Rates
- Albert Picture Pty Ltd (as Trustee for Wentworth Family Trust) trading as Maxworth Maintenance
- Karingal St Laurence trading as genU Karingal St Laurence
- MJ & WE Robinson-Koss trading as Otway Greening
- Nicholas Day trading as Otways Indigenous Nursery
- Green Corp Group Pty Ltd trading as Plantmark
- Noble Olive Groves Pty Ltd trading as Plants Direct Australia Pty Ltd
Date of Award: 09/06/2021
Contract Term: 2 years
T21-011 – Cleaning of Council Buildings
Awarded to: GDM Group Pty Ltd - $1,753,285.82 (GST Excl)
Date of Award: 25/05/2021
Contract Term: 2 years
T21-024 – Construction of Hazardous Materials Facility - Anglesea Landfill Station
Awarded to:
Rendine Constructions Pty Ltd - $321,180.63 (GST Excl)
Date of Award:
25/05/2021
Contract Term:
6 weeks
T21-021 – Cleaning of Sediment Basins – Spring Valley Drive, Torquay
Awarded to: Aquatech Civil & Plumbing Pty Ltd - $91,000.00 (GST Excl)
Date of Award: 04/05/2021
Contract Term: 8 weeks
T21-019 – Design and Construct – Mount Moriac Netball and Tennis Pavilion
Awarded to: Bowden Corporation Pty Ltd - $620,630.00 (GST Excl)
Date of Award: 19/03/2021
Contract Term: 6 months
T21-003 - PAvement Renewal - Fishcher Street Centreside Drive Roundabout, Torquay
Awarded to:
Blue and Civil Construction Pty Ltd - $308,050.00 (GST Excl)
Date of award:
15/03/2021
Contract Term:
8 weeks
T21-018 - Guardrail Services - Design Supply & Install
Awarded to: Panel – Schedule of Rates
- Premier Willows Pty Ltd
- DDC Pty Ltd
Date of Award: 02/03/2021
Contract Term: 2 years
T21-008 - Road Line Marking Services Cressy Road
Awarded to: Southern Highway Services Pty Ltd – Schedule of Rates
Date of Award: 22/01/2021
Contract Term: 3 Years
T21-009 - Road Renewal - Fischer Street, Torquay
Awarded to: Keystone Civil Holdings Pty Ltd - $632,213.05 (GST Excl)
Date of Award: 15/12/2020
Contract Term: 2 months
T21-007 - Design Services Extension of Grant Pavilion Torquay
Awarded to: Kelly Architects Pty Ltd - $64,000 (GST Excl)
Date of Award: 26/11/2020
Contract Term: 5 months
T21-002 - Purchase of Solar Compacting Bins
Awarded to: Smart Sensor Technologies Pty Ltd - $255,486 (GST Excl)
Date of Award: 24/11/2020
Contract Term: 3 Years