Contracts awarded through open-market tender in the last six months.
* indicates tender is NZTA subsidised
| Contract |
Contract sum (excl gst) |
Contractor's name |
Contract duration |
Range of Pricing Received |
| June 2026 |
|
|
|
|
| TC343/25 Speed Management Plan Implementation - Physical Works |
$269,119.33 |
CSL Tauranga limited |
8 weeks |
n/a |
| May 2026 |
|
|
|
|
| TC1/26 Community Infrastructure - Physical Works & Physcial Services Panel |
Panel Appointment only - work awarded as required during the panel term |
Civils:
- Bay Civil
- GT Civil
- John Fillmore Contracting
- RZG Construction Ltd
Suppliers for Structures:
- NZ Structures
- Sit Solutions (BoP) Ltd
Suppliers for Modular Toilets:
Suppliers for Playgrounds:
- John Fillmore Contracting
- Playground Centre
- Playground Creations
- Playground People
|
3 years (+1+1+1) maximum term 6 years |
n/a |
| April 2026 |
|
|
|
|
| TC549-24 Library and Community Hub Furniture Supply and Install |
$470,397.00 |
Crestline Furniture Systems |
5 months |
$432,000 - $590,000 |
| March 2026 |
|
|
|
|
| TC13/25 Pest Animal Shooting Specialist |
$267,744.00 |
Trap and Trigger Limited |
2 years (+1+1+1) |
$146,300 –$504,360 |
| TC365/25 Building Wash Services |
$1,050,000.00 |
Goleman Limited, Facilitate Group and Access NZ 2005 Limited |
3 years |
n/a |
| TC185/25 Ngatai Road and Bureta Road Safety Improvements |
$2,537,432.00 |
Downer New Zealand Limited |
6 months |
$2,898,113 - $3,109,890 |
| February 2026 |
|
|
|
|
| TC514/24 Pest Animal Control |
$1,950,000.00 |
Wildland Consultants Ltd |
2 years (+1+1+1) |
$286,848– $626,544 |
| January 2026 |
|
|
|
|
| No tenders awarded |
|
|
|
|
| December 2025 |
|
|
|
|
| TC389/25 Rating Valuation Service Provider |
$1,800,000.00 |
QV |
3 years + 3 |
$1.700,000 - $2,272,000 |
| November 2025 |
|
|
|
|
| TC67/25 15th Avenue to Welcome Bay Procurement |
NA |
HEB/Beca |
2 years |
n/a |
| TC325/25 CCTV Installation, maintenance and renewals |
$730,025.73 |
Nutech Security Limited |
2 years (+1+1+1) |
n/a |
| October 2025 |
|
|
|
|
| No tenders awarded |
|
|
|
|
| September 2025 |
|
|
|
|
| TC124/25 Te Maunga 2nd Hopper System-Design and Build |
$1,487,000.00 |
IFS Consultants NZ Ltd |
12 months |
n/a |
| TC148/25 Facilities Renewals Panel |
Panel Appointment only - work awarded as required during the panel term |
Group A (Turnkey) = Arrowsmith, Brosnan, Facilitate Group, Cushman and Wakefield, Watts & Hughes.
Group B (Microenterprise) = AD Electrical, BUCO, Energy Services, McNeil Building, Valmar Plumbing. |
3 years (1+1+1) |
n/a |
| TC516/24 Mill and Fill Surfacing Repairs Contract |
$3,521,205.37 |
Acon Industries Ltd |
2 years |
$3,521,205.37 - $5,013,130.14 |
| TC190/25 Carlton Reserve Skate Park |
$512,500 |
Convic |
1 year |
$512,500 - $550,000 |