St Johns Liverpool - Green Wall
key details
| Status | complete |
|---|---|
| Category (CPV) | 44100000 +1 more |
| Deadline | 24 May 2019 |
| Contract start | 23 Jun 2019 |
| Contract end | 31 May 2020 |
| Procedure | open |
| SME suitable | No |
| OCID | ocds-b5fd17-fbd956c9-67d8-4c81-93dc-0358c99116d4 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Biotecture | £220,000 | 16 Jun 2019 | active |
description
The green wall at St Johns is part of a major investment in green infrastructure in Liverpool, funded through the Horizon 2020 Urban GreenUP project. The basis for the project is to develop nature based solutions to the problems facing our cities.
Innovation and effective monitoring of the impacts of the green infrastructure interventions are key to the success of Urban GreenUP.
The focus for the green wall is to improve habitat availability and connectivity for pollinators. The term pollinator wall has been used to describe the intervention.
The pollinator wall in the BID demo area at St Johns will cover an area of approx. 300m2 and provide an impact in a major route through the city. The wall will also link to the work Williamson Square and Lime St., helping to improve green infrastructure connectivity through the city.
documents
- https://www.contractsfinder.service.gov.uk/Notice/db591b26-5d87-4c3e-a888-27d979a29ff1 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 10 Sept 2019 | Award (award) | · | 1a3de32a-8d5b-4324-8be6-a94b9107f4fb-312955 |
more from Cheshire west and Chester Borough Council
- Highways Structures Programme · £21,000,000 · 3 Jul 2026
- Active Travel Manager · £100,000 · 29 May 2026
- Local Bus 43082 · £57,030 · 7 May 2026
- Local Bus 43003 · £120,000 · 6 May 2026
- Shotwick Access · £16,200 · 5 May 2026
- Local Bus 60204 · £219,600 · 24 Apr 2026
- 33023 Local Bus · £348,000 · 24 Mar 2026
- Electronic Bill Payments Housing (CF185) · £53,000 · 19 Mar 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Supply and Installation of Carpets and Vinyl Flooring · West Lancashire Borough Council · £600,000
- Contract for the Delivery of Refurbishment Works to Empty Properties to Meet Rykneld Homes Lettable Standards · RYKNELD HOMES LIMITED · £12,500,000
- Materials Supply Contract · Halton Housing · £14,000,000
- Material Supply & Stores (STAR & TPPL Materials Framework) · Northumberland County Council
- 2025 - 1063 - Design and Construction of Dwellings at Garage Infill sites · Citizen Housing Group Ltd · £6,500,000
- Managed Service for the Supply and Delivery of Building Materials · NORTHAMPTONSHIRE PARTNERSHIP HOMES LIMITED
- Managed materials service · Langstane Housing Association Ltd
- ID 6129568 - DAERA - Forest Service - Supply and Delivery of Building Materials · Department of Agriculture, Environment and Rural Affairs - Forest Service · £450,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.