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Contract Timeline
- Publication Date
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14th March 2025 14:45:17 PM
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Contract Summary
FAO Hazel MacLeod/Dylan Huws(AECOM)You are invited to submit a tender under the direct award/call-off procedure of the Scotland Excel Framework for Engineering and Technical Consultancy Services: Ref 0820 for a proposed Work Order.Tenders must be submitted by 12 noon on Wednesday 05 March 2025.The total of the Prices is to be calculated in reference to the Professional Titles Rates. Where elements of the Work Package cannot be priced using the Professional Title Rates, those elements are to be priced using the Salary Banded Rates.The Client wishes to draw the Consultantâs attention to the insurance requirements set out in Section 8 of the Contract Data Part One. No deviation from the stated insurance requirements will be considered.Information within Contract data part two must be fully populated by the Consultant. Contract Data expenses shall be included within the resource schedule to form part of your tender submission. The expenses shall be listed separately from salaried rates in the resource schedule submission. The Client considers that the Consultantâs operating costs (all work activities, management activities, travel, accommodation, subsistence, etc) will be fully covered by the Consultants staff rates and the mileage rate. Other expenses required for the successful completion of the work package, e.g., the purchase of data, should be included in the Contract data part two.The following information is to be submitted with the tender in electronic format using the online electronic post box facility on PCS:⢠Completed Contract Data Part Two and Appendix A and B CDM Checks⢠Completed and priced Activity Schedule⢠Details of insurance policies held or proposed.⢠Information to demonstrate skills, knowledge, experience and organisational competence in accordance with the Construction (Design and Management) Regulations 2015.To create an electronic response go to the following link https://www.publiccontractsscotland.gov.uk/supplier/postbox/ResponseWorkspace.aspxThe buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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Contract Details
- Open Contracting ID
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ocds-r6ebe6-0000791702
- Publication Source
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Public Contracts Scotland
- Procurement Stage
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Award
- Procurement Method
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Direct
- Procurement Method Details
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The Contract Is Awarded To A Single Supplier Without Competition.
- Procurement Category
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Services
- Tender Suitability
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- Framework / DPS
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Contract Classification
- CPV Code(s)
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71300000
71310000
71311000
71313000
71320000 - CPV Division(s)
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71 - Architectural, construction, engineering and inspection services
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Awarding Authority
- Buyer Name
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Flooding
- Buyer Email
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charvey@pkc.gov.uk
- Buyer Phone
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01738476840
- Buyer Address
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2 High Street
Perth
PH1 5GD
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Awarded Supplier(s)