Awarded Contractocds-r6ebe6-0000804457

P20-0015 Contractor Works Framework FY21/22

FY 21/22 Package order totals awarded from Contractors Framework P20-0015

Buyer

Scottish Canals

Value

£6,747,950

Published

15 Jul 2025

Closes

15 Jul 2025

Procurement details

Source

Pcs

Region

Scotland

Procurement method

Open

Category

Works

Contract starts

Not provided

Contract ends

Not provided

CPV classifications

45220000

Engineering works and construction works

45200000

Works for complete or part construction and civil engineering work

45351000

Mechanical engineering installation works

45315100

Electrical engineering installation works

32441000

Telemetry equipment

45000000

Construction work

71354400

Hydrographic services

71351810

Topographical services

Lots

Lot 1 Lot 1 Civils, Lot 2 Landscaping & Lot 6 Building Works

£6,747,950

Civil engineering as part of call off from contractors framework

Delivery: Scotland

Lot 4 Lot 4 Mechanical Hydraulic & Lot 7 Electrical Controls Telemetry

£1,030,781

Mechanical Hydraulic & Electrical Controls Telemetry part of Contractors Framework - call off

Delivery: Scotland

Lot 10 lot 8 Minor Construction Works CRINAN

£86,003

Minor Construction Works CRINAN call off for from Contractors Framework Contract P20-0015

Delivery: Scotland

Lot 9 lot 8 Minor Construction Works CALEDONIAN

£11,852

Minor Construction Works CALEDONIAN call off for from Contractors Framework P20-0015

Delivery: Scotland

Lot 3 Lot 3 Hydrographic and Topographic Survey Site Investigation Ground Investigation

£18,057

Hydrographic and Topographic Survey Site Investigation Ground Investigation - Call off from Contractors Framework P20-0015

Delivery: Scotland

Lot 5 Lot 5 Fabrication

£7,360

Fabrication call off from Contractors Framework P20-0015

Delivery: Scotland

Lot 6 lot 8 Minor Construction Works LOWLANDS

£5,114

Minor Construction Works LOWLANDS Call off from Contractors Framework P20-0015

Delivery: Scotland

P20-0015 Contractor Works Framework FY21/22

Not provided

FY 21/22 Package order totals awarded from Contractors Framework P20-0015

Award notice · Web page

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