Skip to content
Aperlena

Pre-Construction Services Contract for Granton Lighthouse Depot Refurbishment

Awarded Contract award No deadline published
Watch this tender

Bidding is closed. An award or a correction on this notice: an email when the register sees it. Log in

  1. Awarded
  2. Published

Summary

Machine-generated summary

The City of Edinburgh Council awarded a pre-construction services contract for the Granton Lighthouse Depot Refurbishment project to John Graham Construction Ltd on 2026-08-28. The awarded value is EUR 377,864.08. The contract was awarded against the Construction Works and Associated Services framework following a mini competition. The pre-construction services support the planned refurbishment of a former depot into flexible spaces for artists, creative industry organisations and local residents. Subject to internal approvals and successful completion, the contractor will enter a construction works contract for the refurbishment works, estimated in the region of 3.6M GBP. The contract requires prompt payment of sub-contractors within 30 days throughout the supply chain.

Description

Contract to provide pre-construction services to the Granton Lighthouse Depot Refurbishment project, a former depot that is planned to be refurbished into flexible spaces for artists, creative industry organisations and local residents. Award against framework: Construction Works and Associated Services Subject to internal approvals and successful completion, following the pre-construction period, the Contractor will enter into a construction works contract to carry out the intended refurbishment works. This works contract is estimated to be in the region of 3.6M GBP. The mini competition was carried out with the intention entering into the two stage arrangement outlined above hence the choice of Lot and Agreement. A separate contract award notice will be published at the point of award of the construction stage should that be approved. It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. (SC Ref:842716)

Official source

Source: Public Contracts Scotland

Always verify details on the official notice.

Last verified against Public Contracts Scotland 1 day ago

Documents on Public Contracts Scotland (English)

More from this buyer

Full buyer profile

2 open tenders right now

Recent awards

Similar tenders

3

days left

TFW1073.00 - Fluid Delivery System

United Kingdom Architecture & engineering services Transport for Wales Rail Limited (Utility Buyer)

€291,817

est. value

3

days left

SME Energy Savings Programme

United Kingdom Architecture & engineering services North East Combined Authority

€874,891

est. value

Market context

Avg. open tender · Architecture & engineering services
€9,511,322
15,595 open across Europe right now
Buyer track record on Aperlena
106 notices tracked · 85 awarded
€101,175,027 in awarded contracts

Never miss a tender like this

417 new notices in Architecture & engineering services in United Kingdom in the last 7 days. Get an email when new ones appear. Free.

Set up my alert

Keyboard shortcuts

Read a list without reaching for the mouse. The shortcuts stay quiet while you type in a field.

j
Next result
k
Previous result
Enter
Open the result
n
Next page
p
Previous page
c
Compare this result
s
Shortlist this result
/
Jump to the search box
?
Show these shortcuts
Esc
Close