We have been instructed to go under contract with a Subcontractor for scope which falls outside of our current Works Information, the reason being to provide a payment vehicle for the PM who tendered the works but are unable to put on their internal procurement system, due to the ambiguity surrounding liability we do not wish to place a contract with this Subcontractor, especially if they do not perform, can we reject providing grounds for rejection or do we simply have to accept under 14.3
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