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| 发布时间 | 所属地区 | 所属机构 | 语言 |
|---|---|---|---|
| 2025年02月21日 | -- | -- | 英语 (English) 中文 |
Published date: 20 February 2025
Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Repair and maintenance services - 50000000
E15 4PH
£0
IT-379-1798-Head Office 00001798
20 February 2025
20 February 2029
6pm
21 February 2029
22 February 2029
Service contract
Restricted procedure (above threshold)
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
This procedure can be used for procurements above the relevant contract value threshold.
Yes
No
London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250,000 people in more than 95,000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of works for Aftercare, Disrepair and Reactive Repairs for London and Quadrant's Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a Dynamic Purchasing System with the tenderers and London and Quadrant Housing Trust.
This tender process is being carried out in accordance with the provisions of Regulation 34 of the Public Contracts Regulations (PCR) 2015 relating to the procurement of a Dynamic Purchasing System (DPS) for works.
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 Pre-Qualification Questionnaire (SSQ) and has been registered on the DPS for one or more product categories. Suppliers and products may be submitted for evaluation and potentially, admission to the DPS at any time throughout the period of validity.
Suppliers who have been unsuccessful in meeting the criteria to become an 'Admitted Supplier' may re-submit another, revised SSQ at any time.
Potential reasons for being removed from DPS list:
- KPI's (performance on projects). Providers who receive poor KPI scores could be removed from the DPS
- Uncompetitive tenders on a regular basis
- Poor response or no responses to tender enquires
- Financial data changes (assessed at least yearly) - assessed against original SSQ submission. Could either lead to complete removal or dropping out of some lots but not others. Could also lead to others growing to a state where qualify for higher lots.
- If credit limit falls below 42, you will be suspended
- If credit score falls to 30 (high risk) or less you will be removed from the DPS
Links
Additional text
To apply, please follow the link and the steps below:
https://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 Standard Selection Questionnaire
Is a Recurrent Procurement Type? : No
Follow the instructions given in the description or the more information section.
Zahid Ahmed
West Ham Lane
Stratford
London
E15 4PH
England
03004569998
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