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 |
| May 2025 |
|
|
|
|
| TC515/24 Taurikura Drive Upgrade |
$10,718,367.57 |
Fulton Hogan |
6 months |
$10,025,196.00 - $12,425,355.26 |
| March 2025 |
|
|
|
|
| TC12/25 Oropi Reservoir 1 Seismic Upgrade |
$3,247,829.90 |
HEB |
1 year |
|
| 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 |
|