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Direct Award from the Scotland Excel Framework Agreement for Engineering and Technical Consultancy. Framework reference: 0616. This notice is to cover retrospective usage by the Council from 01/04/2021 to 31/03/2022.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| AECOM | 01846493 | - | 1 lot Lot 1 | - |
| Ironside Farrar | SC109330 | - | 1 lot Lot 1 | - |
| Stantec UK Limited | 01188070 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 3 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £218,244 initial term | 3 | AECOM Stantec UK Limited Ironside Farrar | complete |
Government spending data: These suppliers have received £593,584,784 in 6,826 payments (over £25k) from Department for Transport, Ministry of Defence, DEFRA, HMPPS, Department for Education and 32 more public bodies (2010-06-01 to 2026-06-26).