Award of PKC13206 - Craigie Burn FPS

FAO Douglas Lewis/Jessica Masterton(AMEY)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 Thursday 06 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 Consultant’s 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 Consultant’s 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.

Government spending data: This supplier has received £533,311,395 in 7,732 payments (over £25k) from Department for Transport, DfT GPC, UKRI (2012-06-29 to 2026-05-29). View full payment history →

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http://www.dumgal.gov.uk

Published by the buyer on this notice. Details change and are not updated here.