View all current tenders and EOIs through TenderLink.

Alice Springs Town Council is now using TenderLink. All future tenders will be made available through Council's TenderLink portal.

Council Tenders, Requests for Quote and Expressions of Interest (EOIs) are advertised locally and/or nationally in a variety of publications including the Centralian Advocate, the NT News, the Adelaide Advertiser and the Australian depending on the requirements of the project.

Copies of tender documents are available from the Civic Centre, corner of Todd Street and Gregory Terrace, or via mail (you must contact the relevant officer to request a copy be mailed to you).

Contact Council on (08) 8950 0500.

Tenders can be submitted through TenderLink, mail, or the Council's Tender Box. Tender Box submissions are to be enclosed in a sealed envelope with the tender title clearly marked and must be placed in the Tender Box located in the Civic Centre Offices by the prescribed closing time.

Council reserves the right to accept or reject any tender.

As per a resolution at the June Ordinary Council meeting held 30 June 2015 “That quotations or tenders not be required for the purchase of supplies obtained under a “Local Buy” arrangement to which the Local Government Association of the Northern Territory is a party and that this be applied retrospectively for Local Buy purchases since LGANT became party to the “Local Buy” arrangements.” (Resolution number 18282)


Tenders should be addressed to:

The Chief Executive Officer
Alice Springs Town Council
PO Box 1071
Alice Springs NT 0871


Successful tenders

Under the Local Government Act, Council is asked to provide notice of successful tenders.

Tender   Awarded to  Tender Amount $ (Including GST)   Item
NPN2-15 Toro Australia Group Sales Pty Ltd 120,711 Supply & Delivery of 1 self- propelled Reel Mower procured through Local Buy arrangements
NPN2-15 Volvo Commercial vehicle Darwin 266,010  Supply and Delivery of One heavy Rigid bogie drive, Single steer water truck with 12,500 litre Water Tank procured through Local Buy arrangements
2019-06ST TDC Refrigeration and Electrical 192,258 Haryley Street Informal Crossing Lighting Upgrade
2019-08 ST Water Features By Design 267,730 Remove exisiting Toddler Pool and install Waterplay Splash Pad at the ASALC
2019-07ST Optimal Security 749,299.48 CCTV Installation Various Council Facilities Revised
2019-05ST Complete Construction 258,009.51 Construction of an Ablution Block at TIO Trager Park
2019-04ST Exact Contracting 2,586,587.10 Construction of Ilparpa Rd Stage 1 and Associated Works
  JLL Public Sector Valuations Pty Ltd. 44,000 Provision of Asset Revaluation Services procured through Local Buy Arrangements. 
2018-09 ST Emperor Refrigeration 598,399 Basketball Statdium Air Conditioning Upgrade
2019-01TC Executive Collections   Expression of Interest - Debt Collection Services 
2018-10TC RIMFIRE ENERGY   For the supply of Electricity to Alice Springs Aquatic & Leisure Centre
2018-05 ST Complete Construction 1,168,584.80 Design and construction of Flynn Park change room building
2018-03ST LTC Construction 1,104,400.00 Installation of new change rooms @ Ross Park and demolition of exisiting change rooms
NPN 2-15 Hastings Deering 976,170.80 Supply & Delivery of One New Caterpillar 826K or Equivalent Landfill Compactor  (through Local Buy)
2018-04 ST Blueprint Construction 1,077,723.24 Design and Construct of Jim McConville Change Room
2018-06 ST MPH Carpentry & Constructions P/L 1,341,905.00 Design and Construct of Albrecht Oval Change Room and Grandstand
2018-02ST Rock N Road Bitumen Pty Ltd 753,303.54 Road Reseal
2017-13ST LTC Construction  842,913.50 Hazardous Waste Compound
2017-12TC National Australia Bank   Expression of Interest - Supply of Transactional Banking Services
2018-01ST Polytan Asia Pacific Pty Ltd 447,205 Hockey Resurfacing
2017-14ST MPH Carpentry and Construction 215,072.42 Frank McEllister Ablution Block
2017-05PC Cleanaway 1,263,210 Kerbside Waste & Recycling Collection Service
2017-09 ST MPH Carpentry & Construction 99,110 Totem Theatre Storm water upgrade
2017-11ST LTC Construction 47,295.10 Totem Theatre Access pathway
2017-02ST Renofld Pipeline & Plumbing Services 139,766.00 Underground Drain Cleaning
2017-01TC Awarded to Austral Mercantile Collections Pty Ltd   Expression of an Interest - Debt Collection Services 
2016-17PLT Essential Solar  481,640.50  Design and Construct a 175kW Ground-Mounted Solar Photovoltaic Array for the Alice Springs Aquatic and Leisure Centre 
2016-10PLT Solergy 237,366.50  90kw Solar Panel Installation – Civic Centre
2016-16ST LTC Construction 327,550.00 Footpath Upgrade - Section of Bath St. & Stott Tce
2016-01RN Central Communications 200,416.12 Supply, Configuration and Install of Radio Communication Network
2016-13ST Territory Property Consultant 46,750.00 Provison of Asset Revaluation Services to Alice Springs Town Council
2016-15PC Territory Pest Control 24,500.00 Provision of Pest Control Services, Maintenance and Treatment
2016-14PC Engie Fire Services Australia Pty Ltd 29,562.60 Provision of Fire Protection Services
2016/11ST Sitzler Bros 2,245,834.08  Ilparpa Road Widening And Bicycle Track 
2016-08ST Probuild 929,360.30 Garden Cemetery Chapel
2016-09TC Aon Risk Services Australia Limited 598,653.15 
Provision of Insurance Services to the Alice Springs Town Council
2016/04ST Scope Building NT Pty Ltd  137,699.00  Solar Structure Civic Centre
2016-05PLT Solergy 139,106.00  Civic Centre roof top 75kW Solar PV installation
2016/07ST BMD Urban Pty Ltd 2,244,013.19 Albrecht Oval Carpark and Associated Works
2015/12ST LTC Construction  286,000.00  Footpath Program 15/16
2015-11ST  Bitumax Pty Ltd (Trading as Boral Asphalt SA)  462,375.38 Road Reseal Program
2015-10ST Waste Initiatives 205,898.00 Supply & Installation of Paper Baler at Regional Waste Management Facility
2015-09ST Chambers Engineering Services Pty Ltd 183,920.00 CBD Ramp Upgrade 2014/15
2015-08ST LTC Construction 234,610.00 Footpath Program
2015-07ST Sitzler Bros Pty Ltd 298,909.60 RWMF Civil Works
2015-04ST Pipeline Technology Services 124,080.00 Underground Drain Cleaning
2015-01ST LTC Constrcution 330,640.00 Construction of Bicycle Path along the verge of Spearwood Road
2014-01PLT Solergy 179,800.00 Solergy
2014-08ST Boral Constructions Material Group 295,211.40 Road Reseal program
2014-07PC Red Centre Pest Control 33,550.00 Pest Control
2014-06PC Spectrum Fire 29,536.00

Rovison of R & M of Fire Protection/ Dectection

2014-15ST LTC Constructions 191,020.00

Footpath Program

2014-14ST Sitzlers  345,794.00

ASALC Entry & Air Lock Doors 

2014-13ST Scope Building NT Pty Ltd 404,917.00

Upgrade works to Braitling Child care

2014-12ST Probuild (NT) Pty Ltd 500,669.00

Construction of Car Parks at Flynn Drive Oval