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)
If you would like to express your interest in providing goods, services or works to Council, please complete a Registration of Interest - Potential Supplier form. Please note that completion of this form does not guarantee that your business will become an approved supplier to Council. Council’s Approved Supplier list consists only of suppliers that are actively being engaged by Council, by way of request and acceptance of a quotation or tender.
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
T24-030 - Supply and Delivery of Road Signs and Other Road Furniture
Awarded to: Panel - Schedule of Rates
- Delnorth Pty Ltd
- De Neefe Pty Ltd (trading as De Neefe Signs)
Date of Award: 03/07/2024
Contract Term: 3 years
T24-026 - Supply and Establishment of Trees and Plants
Awarded to: Panel - Schedule of Rates
- BC Garden Construction Pty Ltd
- Karingal St Laurence Limited (trading as genU Business Enterprises)
Date of Award: 05/06/2024
Contract Term: 2 years
T24-023 - Kerbside Food and Garden Organics - Receival and Processing Services
Awarded to: Corio Waste Management Pty Ltd
Schedule of Rates
Date of Award: 28/05/2024
Contract Term: 2 years
T24-003 - Comingled Recyclables and Glass – Receival and Processing Services
Awarded to: Cleanaway Pty Ltd
Schedule of Rates
Date of Award: 28/05/2024
Contract Term: 3 years
T24-025 - Intersection Sealing - Rural Unsealed Roads
Awarded to: Fulton Hogan Industries Pty Ltd
$590,345.00 (GST Excl)
Date of Award: 27/05/2024
Contract Term: 1 month
T24-031 - Parks and Open Space Maintenance
Awarded to: Barwon Asset Solutions Pty Ltd
$172,208.40 (GST Excl)
Date of Award: 07/05/2024
Contract Term: 2 years
T24-034 – Mould Removal and Remediation - Stribling Reserve Stadium, Lorne
Awarded to: Kennedys Group Services Pty Ltd
$548,790.91 (GST Excl)
Date of Award: 03/05/2024
Contract Term: 3 months
T24-017 - Construction of Intersection - Bristol Road-Surf Coast Highway, Torquay
Awarded to: Fulton Hogan Industries Pty Ltd
$1,752,882.51 (GST Excl)
Date of Award: 24/04/2024
Contract Term: 5 months
T24-028 - Remediation Earthworks - Landslip - Lialeeta Road, Fairhaven
Awarded to: BJ Churcher Pty Ltd (as Trustee for BJ Churcher Trust) trading as Ground Technique
$152,399.86 (GST Excl)
Date of Award: 22/04/2024
Contract Term: 1 month
T24-029 - Remediation Earthworks - Landslip - Allenvale Road, Lorne
Awarded to: BJ Churcher Pty Ltd (as Trustee for BJ Churcher Trust) trading as Ground Technique
$51,422.32 (GST Excl)
Date of Award: 19/04/2024
Contract Term: 1 month
T24-015 - Roadworks and Resealing - Merrijig Drive and Fischer Street, Torquay
Awarded to: Fulton Hogan Industries Pty Ltd
$2,115,147.00 (GST Excl)
Date of Award: 26/03/2024
Contract Term: 3 months
T24-020 - Road Safety Improvements - Torquay School Precinct Blackspot Program - Beach Road & The Esplanade
Awarded to: Fulton Hogan Industries Pty Ltd
$522,910.15 (GST Excl)
Date of Award: 25/03/2024
Contract Term: 2 months
T24-019 - Final Seal - Grays Road, Paraparap
Awarded to: Primal Surfacing Pty Ltd
$143,963.00 (GST Excl)
Date of Award: 12/03/2024
Contract Term: 1 month
T24-013 - Supply and Haulage of Bulk Bins
Awarded to: Waste Services Pty Ltd
Schedule of Rates
Date of Award: 27/02/2024
Contract Term: 4 years
T24-011 - Netball Courts Reconstruction, Lorne & Winchelsea
Awarded to: Blue Civil & Construction Pty Ltd
$724,124.50 (GST Excl)
Date of Award: 12/12/2023
Contract Term: 2 months
T24-009 - Design and Construct - Lorne Transfer Station Redevelopment
Awarded to: Bowden Corporation Pty Ltd
$1,081,725.00 (GST Excl)
Date of Award: 28/11/2023
Contract Term: 6 months
T24-006 - Storm Event Road Reinstatement - Horseshoe Bend Road
Awarded to: Aquatech Civil & Plumbing Pty Ltd
$525,526.35 (GST Excl)
Date of Award: 13/11/2023
Contract Term: 4 months
T24-004 - Waste Management Environmental Services
Awarded to: Prensa Pty Ltd
Schedule of Rates
Date of Award: 03/11/2023
Contract Term: 4 years
T24-008 - Construction of Cell 3E Liner & Stage 4 Cap - Gas Extraction System Installation - Anglesea Landfill Site
Awarded to: DBD Environmental Pty Ltd (trading as Ennovo)
$249,156.17 (GST Excl)
Date of Award: 02/11/2023
Contract Term: 7 months
T24-005 - Dust Suppression Services
Awarded to: Rainstorm Dust Control Pty Ltd
Schedule of Rates
Date of Award: 19/10/2023
Contract Term: 2 years
T23-044 - Supply and Installation Road Safety Barriers - Cape Otway Road East and Ghazeepore Road
Awarded to: Premier Willows Pty Ltd
$306,975.00 (GST Excl)
Date of Award: 23/08/2023
Contract Term: 1 month
T23-037 - Design and Construct - Winchelsea Swimming Pool Replacement
Awarded to: Bowden Corporation Pty Ltd
$8,019,535.00 (GST Excl)
Date of Award: 27/06/2023
Contract Term: 15 months
T23-030 - Construction of Cell 3E Liner and Stage 4 Cap - Anglesea Landfill
Awarded to: Keystone Civil Holdings Pty Ltd
$2,860,760.18 (GST Excl)
Date of Award: 27/06/2023
Contract Term: 8 months
T23-036 - Gas Flare Monitoring & Maintenance - Anglesea Landfill
Awarded to: DBD Environmental Pty Ltd (trading as Ennovo)
$94,500.00 (GST Excl) and Schedule of Rates
Date of Award: 05/07/2023
Contract Term: 4 years
T23-032 - Dry Plant and Equipment Hire Services
Awarded to: Panel - Schedule of Rates
-
Brooks Hire Services Pty Ltd
-
Coates Hire Operations Pty Limited
-
Porter Excavations Pty Ltd (trading as Porter Plant
Date of Award: 27/06/2023
Contract Term: 3 years
T23-031 - Safety Improvements and Resealing - Horseshoe Bend Road, Torquay
Awarded to: Fulton Hogan Industries Pty Ltd
$1,264,708.55 (GST Excl)
Date of Award: 26/05/2023
Contract Term: 2 months
T23-007 - Supply of Hotmix Asphalt and Bitumen Emulsion
Awarded to: Panel - Schedule of Rates
- Fulton Hogan Industries Pty Ltd
- Boral Resources (Vic) Pty Ltd
- SAMI BitumenTechnologies Pty Ltd
Date of Award: 26/04/2023
Contract Term: 2 years
T23-024 - Internal Audit Services
Awarded to: Findex (Aust) Pty Ltd (trading as Crowe Australasia)
Schedule of Rates
Date of Award:
26/04/2023
Contract Term:
3 years
T23-033 - Road & Drainage Construction - Sparrow Avenue, Anglesea
Awarded to: Aquatech Civil & Plumbing Pty Ltd
$159,830.00 (GST Excl)
Date of Award: 14/04/2023
Contract Term: 2 months
T23-016 - Provision of Asphalt Services
Awarded to: Panel - Schedule of Rates
- Boral Resources (Vic) Pty Ltd
- Tompsett Asphalt Pty Ltd
- Greenhall Asphalt Pty Ltd (as Trustee for The Asphalt Settlement Trust)
Date of Award: 13/12/2022
Contract Term: 18 months
T23-021 - Environmental Land & Roadside Pest Plant and Animal Management Services
Awarded to: Panel - Schedule of Rates
- Ypres Nominees Pty Ltd (as Trustee for Allwright Ag & Pest Contracting Business Trust) trading as Allwright Ag & Pest Contracting
- Guppy Enterprises Pty Ltd trading as Aus Eco Solutions
- Robert William Clyde Hanna trading as Conserv-Action
- Simon Mitchell trading as Ecological Rehabilitation Solutions
- Envirotechniques Pty Ltd
- Goldfields Weed Management Pty Ltd
- Themeda Ecology P/L (as Trustee for HG Group Trust)
- Jarooke Enterprises Pty Ltd (as Trustee for Schram Family Trust) trading as Assassins Weed & Vermin Control
Date of Award: 22/11/2022
Contract Term: 2 years
T23-008 - Supply of Crushed Rock & Recycled Materials
Awarded to: Panel - Schedule of Rates
- Holcim (Australia) Pty Ltd
- RAK Davis & Sons Pty Ltd (as Trustee for the RAK Davis Family Trust)
- Regional Recycle Pty Ltd
Date of Award: 22/11/2022
Contract Term: 3 years
T23-020 - Bituminous Spray Sealing of Roads, 2022-2023
Awarded to: Boral Resources (Vic) Pty Ltd
$574,490.79 (GST Excl)
Date of Award: 22/11/2022
Contract Term: 3 weeks
T23-015 - Construction of Intersection, Surf Coast Highway & Coombes Road, Torquay
Awarded to: Drapers Civil Contracting Pty Ltd
$2,708,245.00 (GST Excl)
Date of Award: 22/11/2022
Contract Term: 8 months
T23-022 - Irrigation & Drainage Works, Sporting Oval, Mount Moriac Reserve
Awarded to: BIS Plumbing & Civil Pty Ltd
$323,912.55 (GST Excl)
Date of Award: 21/10/2022
Contract Term: 4 months
T23-018 - Road Widening & Safety Improvements, Cape Otway Road
Awarded to: Bild Infrastructure Pty Ltd
$567,265.63 (GST Excl)
Date of Award: 27/10/2022
Contract Term: 2 months
T23-009 - Design & Construct Pedestrian Bridge, Moggs Creek
Awarded to: Timber Restoration Systems Pty Ltd
$101,787.21 (GST Excl)
Date of Award: 10/10/2022
Contract Term: 7 months
T23-006 - Design & Construct Pedestrian Bridge, Lorne
Awarded to:
Timber Restoration Systems Pty Ltd
$399,292.22 (GST Excl)
Date of Award: 06/10/2022
Contract Term: 6 months
T23-003 - Road Condition Audit 2022-2023
Awarded to: Infrastructure Management Group Pty Ltd
$160,060.00 (GST Excl)
Date of Award: 16/09/2022
Contract Term: 2 months
T23-002 - Cartage of Quarry Products & Water Cartage Services
Awarded to: Panel - Schedule of Rates
- A & K Tucker Excavations Pty Ltd
- LJ Atkinson Pty Ltd (trading as All Terrain Transport)
- RAK Davis & Sons Pty Ltd (as Trustee for the RAK Davis Family Trust)
Date of Award: 23/08/2022
Contract Term: 1 year
T23-001 - Electrical Maintenance Services
Awarded to: Panel - Schedule of Rates
- NMJ Electrical Pty Ltd (as Trustee for the O'Loughlin Family Trust)
- Paragon Electrical Contractors Pty Ltd (as Trustee for the Paragon Electrical Trust)
Date of Award: 23/08/2022
Contract Term: 2 years
T22-039 - Turf & Sports Ground Maintenance Services
Awarded to: Panel - Schedule of Rates
- Turfcare & Hire Pty Ltd
- Greenshed Pty Ltd (trading as Living Turf)
- Hume Earthmoving Pty Ltd
- Programmed Property Services Pty Ltd
Date of Award: 23/08/2022
Contract Term: 2 years