London Quadrant Housing Trust Financial Advisory Service Dynamic Purchasing System (DPS)_英国招投标_中文版

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London Quadrant Housing Trust Financial Advisory Service Dynamic Purchasing System (DPS)

发布时间	所属地区	所属机构	语言
2024年09月02日	--	--	英语 (English) 中文

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Published date: 2 September 2024

Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.

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Contract summary

Industry

Financial consultancy services - 66171000

Location of contract

E15 4PH

Value of contract

£0

Procurement reference

IT-379-1757-Head Office 00001757

Published date

2 September 2024

Closing date

18 October 2028

Closing time

11:59pm

Contract start date

19 October 2028

Contract end date

20 October 2028

Contract type

Service contract

Procedure type

Open procedure (above threshold)

What is an open procedure (above threshold)?

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Description

London and Quadrant Housing Trust is setting up a Dynamic Purchasing System for Financial Advisory Service ('the DPS') for itself and other housing associations or public sector entities advertised ('Authorised Users'). The DPS will be divided into three(3) lots which cover particular categories. These lots are:

Lot 1 IMR Financial Assessments;
Lot 2 LLR & RtB Financial Assessments (first lets);
Lot 3 LLR & RtB Financial Assessments (re-lets).

L and Q will select suppliers in accordance with the DPS Rules from the pool of admitted participants to the DPS ('Potential Suppliers') upon passing the Selection Questionnaire(SQ). L and Q may publish a Request for Supply ('RfS') to Potential Suppliers under this DPS, and select a Supplier in accordance with the DPS Rules, to fulfil its Requirements based on Potential Suppliers' Tender responses to the RfS.

The DPS is open to Admitted Suppliers throughout the period of validity. 'Admitted Supplier' means a supplier who has met the DPS admission criteria set out in the SQ and has been registered on the DPS for one or more lots.

Suppliers who have been unsuccessful in meeting the criteria to become an 'Admitted Supplier' may resubmit a revised SQ at any time after the DPS has been established and is live.

More information

Links: https://in-tendhost.co.uk/lqsupplychainmanagement/aspx/

Additional information on how to apply for this contract
Additional text: To apply, please follow the link and the steps below:

https://www.in-tendhost.co.uk/lqsupplychainmanagement/aspx/Home

Create an account
Click on the tab called 'Tenders'
Click on 'Current'
On the left hand side search bar type in the name of the DPS you are interested in
Once you have found the DPS click on the button called 'View Details'
Then click the button called 'Express Interest'
Click on the 'Selection Stage' Tab at the top
Scroll to the bottom of the screen and you will be able to view the Tender Documents and access the Selection Questionnaire

L&Q will only correspond with suppliers via the tender portal. Please do not attempt to Contact L&Q's Group Procurement via any other method of communication.

Is a Recurrent Procurement Type? : No