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

Open

Buyers

Value

£0

Classifications

  • Financial consultancy services

Tags

  • tender

Submission Deadline

3 years from now

Published

1 year ago

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.

Additional information: 
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

Documents

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  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

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  • Award Notice

    Details on the tender award and selected suppliers.

    Download

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Organisation

Rouling Huang

[email protected]

0300 456 9998

Timeline active

Publish
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Award
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