Published date: 31 January 2024

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


Closing: 10 November 2023, 11am

Contract summary

Industry

  • Construction work - 45000000

Location of contract

United Kingdom

Value of contract

£0

Procurement reference

75D4BF11-5FC5-4BA0-80A2-76B3D5F4263A

Published date

31 January 2024

Closing date

10 November 2023

Closing time

11am

Contract start date

20 November 2023

Contract end date

15 December 2023

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

Winter re-pollarding street trees
DPS1 1107 Crouch Hill N8
This works requires Traffic Management - provide Clare plans and costs to be included. Highway Officer Kelly Peck will need to meet on site and approve delivery (main concern brow of hill) 3 way lights previously (sat job for brow of hill)
Provide start/end date to tree officer giving min 14dy notice
Contractors to leaflet drop (notification) properties prior to works (7dys min). Leaflet template provided by tree officer
Parking suspensions can be arranged. Requests to be made 12dys in advance to tree officer providing locations and dates This opportunity has been distributed on adamprocure.co.uk

More information

Previous notice about this procurement

Tree Maintenance - Planned - Tree Maintenance - Planned - Highways

  • Opportunity
  • Published 16 October 2023

Links

Award information

Awarded date

14 November 2023

Contract start date

20 November 2023

Contract end date

15 December 2023

Total value of contract

£5,190

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

£5,190

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