Published date: 31 August 2022

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 12 August 2022, 11am

Contract summary

Industry

  • Construction work - 45000000

Location of contract

United Kingdom

Value of contract

£0

Procurement reference

1F2699B7-FCF4-4CAE-95BC-B422664D68AA

Published date

31 August 2022

Closing date

12 August 2022

Closing time

11am

Contract start date

15 August 2022

Contract end date

19 August 2022

Contract type

Works

Procedure type

Restricted procedure (above threshold)

A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No


Description

CSG HWS ETWS
3 Belton Road N17
West Green Primary School
159 Nelson Road, N8
Twyford Ave, Junc Fortis Green
Great north Rd, opp Woodside ave
Honeysett Road, N17
146 Mayes Road, N22
63 Lordship Lane, N17
Mount Plesant Villas, N4
48 Colney Hatch Lane
Muswell Hill, N10
211 Alexandra Park Road, N22
109 Avendale Rd N15
Lansdowne Court, N17
Summer Hill Road N15
O/S 670 High Road, N17
Western Rd N22
65 Philip Lane
7 Seymour Rd N8
Falkland Road N8 Near school
Broad way, Crouch End, N8 (waitrose)
2 Fairfield Rd N8
Hornsey Library
Lymington Avenue (Path)
£4375.00 This opportunity has been distributed on adamprocure.co.uk


More information

Previous notice about this procurement

Tree Maintenance - Reactive - Tree Maintenance - Reactive - Highways

  • Opportunity
  • Published 27 July 2022, last edited 9 August 2022

Links


Award information

Awarded date

12 August 2022

Contract start date

12 August 2022

Contract end date

19 August 2022

Total value of contract

£4,375

This contract was awarded to 1 supplier.

CSG Usher's Ltd

Address

Unit 13 Waterways Business Centre, Navigation Drive, Enfield, MIDDLESEX, EN3 6JJ

Reference

Companies House number: 06496317

Value of contract

£4,375

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Clare Pappalardo

Address

Haringey Council
River Park House, 225 High Road
London
N22 8HQ
United Kingdom

Telephone

020 8489 5774

Email

DPS-Enquiries@haringey.gov.uk

Website

http://www.haringey.gov.uk