Scope
Description
Replacement of five shop fronts to existing, occupied retail units JCT Intermediate 34-42 Neal Street
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=990774871
Contract 1
Supplier
Contract value
- £176,669.75 including VAT
Below the relevant threshold
Date signed
15 April 2025
Contract dates
- 16 April 2025 to 31 March 2026
- 11 months, 15 days
Main procurement category
Works
CPV classifications
- 45223200 - Structural works
- 50000000 - Repair and maintenance services
Contract locations
- UKI - London
Signed contract documents
Contract Docs Neal Street shop fronts works.pdf
Procedure
Procedure type
Below threshold - limited competition
Supplier
Gleneast UK Ltd
2 Canonbury Road
Enfield
EN1 3LN
United Kingdom
Email: jason@gleneast.co.uk
Region: UKI54 - Enfield
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Peabody Trust
- Public Procurement Organisation Number: PYJY-3925-DVJD
45 Westminster Bridge Road
London
SE1 7JB
United Kingdom
Region: UKI44 - Lewisham and Southwark
Organisation type: Public authority - sub-central government
Other organisation
These organisations are carrying out the procurement, or part of it, on behalf of the contracting authorities.
Baily Garner
Summary of their role in this procurement: Consultant
- Public Procurement Organisation Number: PVBT-6524-LDYV
146-148 Eltham Hill
London
SE9 5DY
United Kingdom
Email: general@bailygarner.co.uk
Region: UKI51 - Bexley and Greenwich