Tender

London and Quadrant Housing Trust - PassiveHaus Build Scheme London Dynamic Purchasing System (DPS)

L&Q GROUP

This public procurement record has 1 release in its history.

Tender

05 Apr 2024 at 14:42

Tender Notice
Summary of the contracting process

The London and Quadrant Housing Trust is tendering for the provision of works for The PassiveHaus Build Scheme London using a Dynamic Purchasing System (DPS). The procurement process, initiated as a tender, involves opening the DPS to Admitted Suppliers continuously. The main procurement category is 'works', with a contract period starting on April 6th, 2028, and ending on April 7th, 2028. Potential suppliers must follow specific steps outlined on the procurement portal to apply.

This opportunity by London and Quadrant Housing Trust can benefit businesses in the construction industry, particularly those involved in housing development. Small and medium-sized enterprises are well-suited to compete as the procurement is open, with a focus on works. The Dynamic Purchasing System creates an ongoing opportunity for suppliers to participate, enforcing specific criteria for continued inclusion. Interested businesses can view the tender details on the procurement portal and express their interest accordingly to potentially secure contracts.

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Notice Information

Notice Title

London and Quadrant Housing Trust - PassiveHaus Build Scheme London Dynamic Purchasing System (DPS)

Notice Description

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 105,000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of works for The Passivehaus Build Scheme London to comply with the Public Contracts Regulations (PCR2015 regulations). The objective of this tender process is to establish a Dynamic Purchasing System (DPS) 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 the purchase of 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 beyond the initial supplier selection questionnaire. 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 40, you will be suspended - If credit score falls to 30 (high risk) or less you will be removed from the DPS. 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 Standard Selection Questionnaire -The Standard Selection Questionnaire is the only requirement for the first stage. -L&Q will only correspond with suppliers via 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

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-859b0549-d261-40f4-a10d-c74d91b45637
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/e6ec4c6e-9fdb-49e1-83fd-83f3bf431537
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Dynamic
Procurement Category
Works
Procurement Method
Open
Procurement Method Details
Open procedure (above threshold)
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

45 - Construction work

CPV Codes

45000000 - Construction work

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
5 Apr 20241 years ago
Submission Deadline
5 Apr 20283 years to go
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
6 Apr 2028 - 7 Apr 2028 30 days
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
L&Q GROUP
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LONDON
Postcode
E15 4PH
Post Town
East London
Country
England
Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI41 Hackney and Newham
Delivery Location
Not specified
Local Authority
Newham
Electoral Ward
Stratford
Westminster Constituency
Stratford and Bow

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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