Contracts that Tauranga City Council has accepted in the last six months.
* indicates tender is NZTA subsidised
Contract |
Contract sum (excl gst) |
Contractor's name |
Contract duration |
Range |
March 2025 |
|
|
|
|
TC502/24 Durham Street Bus Facility Shelter Supply |
$771,503.00 |
ENI Engineering Ltd |
1 year |
|
TC49/25 Replacement Covers for Flow Balance Tank |
$322,785.00 |
Romanes Construction NZ Ltd |
1 year |
|
February 2025 |
|
|
|
|
TC630/24 Durham Street South Bus Facility - Physical Works |
$1,609,411.61 |
John Filmore Contracting |
1 year |
|
TC114/20 #095PS Project Management and Engineer to Contract Services - Links Avenue Reserve Artificial |
$187,020.00 |
Octa |
1 year |
|
TC23/25 Te Maunga Street Transfer Station renewals 2024/2025 |
$116,633.56 |
Facilitate Group |
1 year |
|
TC22/25 Maleme Street Transfer Station renewals 2024/2025 |
$116,438.11 |
Facilitate Group |
1 year |
|
January 2025 |
|
|
|
|
TC660/24 Coffee Machine Hire - 90 Devonport Road. Supply, install and service 4x coffee machines |
$470,000 |
Office Max |
3 years + 1 + 1 |
|
TC17/25 Beachside Holiday Park - Amenity block floor coating renewals |
$118,000 |
NZ Specialised Coatings |
1 year |
|
TC112/24 Waitaha Reserve - Mini ramp |
$151,532.19 |
Acid NZ |
1 year |
|
December 2024 |
|
|
|
|
TC447/24 Smart Growth - Technical Advisor. Provide strategic advice in line with the needs of the SmartGrowth Partnership. |
$60,000 |
GMD Consulting |
1 year |
|
TC114/20 #123PW Te Maunga Upgrades - Transfer station minor works: pavement widening, kerb installation, signage, street light removal. |
$309,012.28 |
Waiotahi |
1 year |
|
November 2024 |
|
|
|
|
TC606/24 Pavement rehab - eight asphalt resurfacing sites. Te Papa and Papamoa areas. |
$1,800,000 |
Acon Industries Ltd |
1 year |
|
TC446/24 Smart Growth - Kai Arahi Technical Advisor. Provide technical advice and support to the SmartGrowth Leadership Group. |
$420,000 |
Roleston Consulting Limited |
1 + 1 + 1 |
|
TC613/24 Access to water jetty - sectional renewal and repairs to steel protective coating. |
$177,758.35 |
Structural Coating Services |
1 year |
|
TC49/23 Cliff Road and Mansels Road Project - physical works |
$950,000.00 |
RZG & CB Civil |
1 year |
|
TC509/24 Te Manawataki o Te Papa - Library, RFID equipment |
$417,282.92 |
Biblitotheca Pty Ltd |
2 years |
|
TC649/24 Supply, installation and retrofitting of lockers for 90 Devonport Road |
$279,900.00 |
Vidak Limited |
1 year |
|
TC627/24 90 Devonport Desktop Equipment: dock stations, keyboards, monitors |
$145,000.00 |
Datacom Systems Ltd |
2 years |
|
TC663/24 Baycourt X-Space heat cool system replacement |
$127,792.00 |
Supreme Air |
1 year |
|
October 2024 |
|
|
|
|
TC452/24 CCTV camera renewals 2024-2027 - maintaining surveillance and security systems |
$780,000 |
Nutech Security Limited |
3 years + 1 + 1 + 1 |
|
TC76/13 Te Maunga Landfill capping and infrastructure detailed design and consenting |
$125,000 |
Beca Limited |
1 year |
|
TC591/24 24 SP3 landscape planting and bollards upgrade |
$110,397 |
Crossroads Construction Ltd |
1 year |
|
TC559/24 Oropi Forest and Trail Restoration Works - tree supply, planting and maintenance |
$190,500 |
Tramroad |
3 years |
|
TC141/24 #01 Pyes Pa Cemetery Crematorium Building - construction |
$3,000,000 |
Foster Construction Limited |
2 years |
|