FAO Major Projects Bastion House Strip Out (06100106) £19,000 + VAT for AECOM to undertake Project Management Services for the duration of the Bastion House Strip Out Works

To undertake Project Management for RIBA stages 5-7 of the Bastion House

Strip Out works.

The Contractor is: AECOM Limited of Aldgate Tower, 2 Leman Street, London, E1 8FA (Company number 01846493)

The Payment Period is: 30 calendar days following submission of a valid and undisputed invoice

The Supervising Officer is: Laura Bibby

Standard Condition 3.1 - The Price is: £19,000 exclusive of VAT, subject to adjustment in accordance with the

Standard Conditions

Standard Condition 5.2 - The insurances required will be for a sum of not less than:

• £5,000,000 each and every claim for Professional Indemnity;
• £5,000,000 for Public Liability; and
• the minimum level required by law for Employers Liability

Standard Condition 6 - Intellectual Property Rights: Option B applies

Standard Condition 8 – Data Protection A Data Processing Authorisation has not been issued with this Order

Standard Condition 16.1 - Community Benefit: Does not apply

Standard Condition 28.1 – Collateral warranties from the Contractor: Are not required

Standard Condition 28.2 – Collateral warranties from sub-contractors: Are not required

Standard Condition 36.1 - The timescale for performing the Commission is: 3 months, works scheduled to complete December 2025.

Standard Condition 36.2 - The Commission is performed in the following Stages: N/A

The further documents which are attached to and form part of this Order are: AECOM Project Management Services quote

1

The Standard Conditions can be viewed at: https://www.cityoflondon.gov.uk/business/tenders-and-procurement/Pages/Terms.aspx

Updated 17th December 2025

Updated 17/12/2025 £26,20

Supplier details as published

Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.

Lots

This procurement was divided into 1 lots, each awarded separately.

Government spending data: This supplier has received £592,568,300 in 6,785 payments (over £25k) from Department for Transport, Ministry of Defence, DEFRA, HMPPS, Department for Education and 30 more public bodies (2010-06-01 to 2026-06-26). View full payment history →