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Tenders accepted

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  

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