Procurement and tenders

Local Buy

Local Buy is the Local Government Association of Queensland (LGAQ) procurement services company.  

Local Buy develops contractual arrangements for use by Queensland councils and government entities, eliminating the need for government authorities to establish their own supply contracts.  A contract established by Local Buy enables councils and government entities to purchase a diverse range of goods and services from Local Buy contractors - without the need to seek tenders or quotes.

  • You can view Local Buy procurement opportunities, download tender documents and lodge tender submissions at the Local Buy website.

Supplier information

These Standard Terms and Conditions govern the purchase of goods and/or services by Cairns Regional Council.These are the Standard Terms and Conditions referred to in Council's Purchase Orders, and apply to any contract entered into by Council and a supplier unless other terms and conditions are specifically agreed at time of contract award. By accepting to supply the items described in a Council Purchase Order, suppliers agree to be bound by and accept these Terms and Conditions.

Contract No. 2536 - Bramston Beach Campground Sewer Upgrade
Contact name: Procurement

Other info:
No document fee. A site inspection is available Friday 28 August 2015 at 11 am. The tenderers shall notify intention to attend at least 24 hours prior. This site inspection will only proceed should written notifications to attend be received within this specified period.

Contact email: tender@cairns.qld.gov.au
Contact number: 4044 3044
Contact fax:
Closing date & time: 16:30pm Tuesday 15 Sep 2015 More
Contract 2535 - Martyn St Reserve Redevelopment
Contact name: Kristy Korevaar

Other info:
Tender documents are only available via email following payment of a non-refundable fee of $150.00 (inc gst)

Contact email: tender@cairns.qld.gov.au
Contact number: 4044 3044
Contact fax:
Closing date & time: 16:30pm Monday 21 Sep 2015 More
Preferred Supplier Arrangement - PSA 2502 Supply and delivery of Traffic Signs and Control Devices
Contact name: Roy Thorpe

Other info:
Tender documents are available on payment of a $50.00 non-refundable document fee from reception area of Customer Service, Cairns Regional Council, 119-145 Spence Street, Cairns ph 07 4044 3044.

Contact email: r.thorpe@cairns.qld.gov.au
Contact number: 4044 3830
Contact fax:
Closing date & time: 00:00am Tuesday 22 Sep 2015 More
Tender 55270 - City Library Air Conditioning & BMS Upgrade
Contact name: Keith Emmerick

Other info:
Request documents by emailing tender@cairns.qld.gov.au. No document fee; site inspection 14 September 2015 at 2:00pm.

Contact email: k.emmerick@cairns.qld.gov.au
Contact number: 4044 3434
Contact fax:
Closing date & time: 16:30pm Tuesday 22 Sep 2015 More
Preferred Supplier Arrangement - PSA 2503 Supply only of Reinforcing Steel
Contact name: Roy Thorpe

Other info:
Tender documents are available on payment of a $50.00 non-refundable document fee from reception area of Customer Service, Cairns Regional Council, 119-145 Spence Street, Cairns, telephone 07 4044 3044.

Contact email: r.thorpe@cairns.qld.gov.au
Contact number: 4044 3642
Contact fax:
Closing date & time: 16:30pm Tuesday 22 Sep 2015 More