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

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Buyers

Value

£0

Classifications

  • Financial consultancy services

Tags

  • tender

Submission Deadline

3 years from now

Published

9 months 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.

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DED - Commercial Advisor Framework 2

SCOPE OF REQUIREMENTS The scope of work will comprise of standard due diligence and financial governance. This is what will be termed ‘core’ work representing ongoing business activities of advice, guidance, reporting, engagement with the business, meetings and costing on a planned, regular programme. The second part relates to cases where we consider that more complex analysis will be required and that appropriate time and rates are proportionate for this activity. Core Scope Provision of advisory services as may be required to provide expert strategic, financial and commercial advice in respect of core services: Advice & guidance Analysis Reporting Work across all sectors of industry Meetings and costing on a planned regular programme. Additional Scope The Scottish Government require the Service Provider to be able to provide all services outlined below across a range of possible intervention, investment or funding structures, including debt, guarantees, grants and equity: Financial/Commercial due diligence. Analysis and reports on potential mergers or acquisitions and disposal of assets, Insolvency, restructuring and turnaround advice Specialist economic and market technical expertise relevant to government Market analysis of relevant sectors, including those strategic to Scotland Options Appraisal in line with the principles of HMT Green Book Evaluation exercises in line with the principles of HMT Magenta Book Strategic and commercial advice in respect of exit strategies for Scottish Government interventions Financial Accounting assessments Company valuations Counterparty due diligence, addressing financial, commercial and reputational risks Economic impact assessments Commercial market operator assessment in support of a wider subsidy control assessment, working with appointed legal advisors and Scottish Government’s Legal Directorate and Subsidy Control Division. This will include appropriate pricing of any financial instruments to be applied to the transaction. Undertaking a sale and marketing process for existing investments, including marketing the business for sale, engaging with prospective purchasers and negotiating commercial heads of terms Forensic accounting assessments. The Scottish Government require the Service Provider to provide all services outlined above for all noted transaction and intervention types. Should the Service Provider require the use of sub-contractor to fulfil the requirements this should be noted in the Tenderer’s Single Procurement Documents (SPD) and Technical response. Further details of the required services are detailed in Annex

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Organisation

Rouling Huang

[email protected]

0300 456 9998

Timeline active

Publish
Bid
Evaluate
Award
Complete