This weeks ‘Tenders Awarded’ is brought to you by multi-award winning Territory locals 4Kitchens, for all your kitchen and wardrobe needs.
The NT Government awarded 40 contracts in the last week to a total of $45.5 million with the largest being awarded to Royal Flying Doctor Service of Australia Central Operations for Lease – Supply and Delivery of Two PC-12 Aircraft for a Period of 60 Months in Alice Springs, Darwin.
In total, 35 contracts worth $44.3 million went to NT-based businesses and five contracts worth $1.2 million went to non-local enterprise.
| Tender | Awarded To | Price | NT Enterprise | Agency |
| Darwin – Defence Accommodation Precinct – General Plumbing Works and Services for a Period of 36 Months – Mandatory Site Inspection | Quality Plumbing & Building Contractors Pty Ltd | $ 3,336,180.00 | Yes | Department of Infrastructure, Planning and Logistics |
| Nhulunbuy Primary School – Consultancy – Design and Document Structural Repairs for Various Buildings and Structures | WSP AUSTRALIA PTY LIMITED | $ 84,155.00 | Yes | Department of Infrastructure, Planning and Logistics |
| Katherine – Panel Contract for the Provision of Specialised Recruitment Services for the Big Rivers Child Protection Office for a Period of 12 Months | The Trustee for Welfare Recruitment Solutions Trust | $ 75,000.00 | No | Department of Territory Families, Housing and Communities |
| Katherine – Panel Contract for the Provision of Specialised Recruitment Services for the Big Rivers Child Protection Office for a Period of 12 Months | Onpoint 365 Pty Ltd | $ 75,000.00 | No | Department of Territory Families, Housing and Communities |
| Katherine Region – Northern Region Flood Event Feb 2023 – Buntine Highway, Lonely Springs Creek – Reinstate Protection Works | Advance Civil Engineering Pty Ltd | $ 479,779.79 | Yes | Department of Infrastructure, Planning and Logistics |
| Development and Implementation of a New Candidate Management System for NT Police and Provision of Hosting, Support and Maintenance for a Period of 36 Months | PEOPLESCOUT TECHNOLOGY PTY LTD | $ 198,000.00 | No | Northern Territory Police |
| Tennant Creek – Community Corrections – Replace Carpet | HARVEY DEVELOPMENTS (NT) PTY LTD | $ 51,683.61 | Yes | Department of Infrastructure, Planning and Logistics |
| Rum Jungle Rehabilitation – Provision of Water Analysis for a Period of 36 Months | Australian Laboratory Services Pty Ltd | $ 195,605.22 | Yes | Department of Industry, Tourism and Trade |
| Alice Springs Region – Ntaria Police Station – Replace approximately 10m of Sewer Pipe | AUSKRON PTY LTD | $ 22,732.00 | Yes | Department of Infrastructure, Planning and Logistics |
| Alice Springs – Alice Springs Watch House – Repair and Paint Cracks in Watch House Ceiling | BT DALEY PTY LTD | $ 19,470.00 | Yes | Department of Infrastructure, Planning and Logistics |
| Darwin – Provision of Territory Bonds Registry Services for a Period of 60 Months | Link Market Services Limited | $ 690,887.70 | No | Department of Treasury and Finance |
| Alice Springs, Darwin – Lease – Supply and Delivery of Two PC-12 Aircraft for a Period of 60 Months | Royal Flying Doctor Service of Australia Central Operations | $ 25,608,000.00 | Yes | Northern Territory Police |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Shamrock Chemicals (NT) Pty Ltd | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Reward Supply Co. Pty Ltd | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | NT Quality Cleaning Supplies Pty Ltd | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Boule Pty Ltd | $ 571,428.58 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Rentokil Initial Pty Ltd | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | M&S Strawbridge Pty Ltd as Trustee for Strawbridge Family Trust | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Winc Australia Pty Limited | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Inkell Pty Limited | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | J Blackwood & Son Pty Ltd | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Dynamic Refrigeration Solutions Pty Ltd | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Flick Anticimex Pty Ltd | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Lorian Anthony Cogo and Suzanne Kaye Bassett as Trustees for The Cogo-Bassett Family Trust | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Ironbark Services NT Pty Ltd | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Central Desert Distributors Pty Ltd | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | TAH Wholesale Pty Ltd | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Bunzl Outsourcing Services Limited | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | BC Keller No 2 Pty Ltd | $ 571,428.58 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Eight One Pty Ltd as Trustee for The Karpenko Family Trust | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Lay & Sons Organisation Pty Ltd as Trustee for The Lay & Sons Family Trust | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Actiwork Pty Ltd | $ 571,428.58 | Yes | Department of Corporate and Digital Development |
| All of NT – Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months | Metcash Food & Grocery Convenience Division Pty Limited | $ 571,428.57 | Yes | Department of Corporate and Digital Development |
| Darwin – CSIRO Building – Change Conference Room into Office Space, Refresh Staff Kitchen | Scope Building NT Pty Ltd | $ 48,852.00 | Yes | Department of Infrastructure, Planning and Logistics |
| Alice Springs, Tennant Creek – Supply and Delivery of a Drone, Batteries and Charging Stations | KERLUNA PTY. LTD. | $ 80,745.90 | Yes | Northern Territory Police |
| Darwin – Peter McAulay Centre – Commercial Clean to Remove Mould Spores and Surface Affected Areas | Precision Group Pty Ltd as Trustee for the C Kantros Family Trust | $ 89,300.00 | Yes | Department of Infrastructure, Planning and Logistics |
| Darwin Region – Litchfield National Park – Cascades Creek – Construct New Removable Bridge and Walking Tracks | TB CONSTRUCTION (NT) PTY LTD | $ 48,971.00 | Yes | Department of Infrastructure, Planning and Logistics |
| Royal Darwin and Palmerston Regional Hospital – Repairs and Maintenance of Closed Circuit Television (CCTV), Access Control, Engineering Services ICT Network and Equipment for a Period of 12 Months – Mandatory Industry Briefing | Security & Technology Services (NT) Pty Ltd | $ 2,246,126.00 | Yes | Department of Infrastructure, Planning and Logistics |
| Alice Springs, Darwin, Katherine, Tennant Creek – Provision of Event Exhibition Hire Services for the NT Show | THE EXHIBITIONIST 2D-3D DESIGNS PTY LTD | $ 60,364.70 | Yes | Department of Infrastructure, Planning and Logistics |
| Darwin – Supply and Delivery of One (1) Infrared Spectrometer with Microscope Attachment | Thermo Fisher Scientific Australia Pty Ltd | $ 160,259.68 | No | Northern Territory Police |
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