Mast Hire DPS – London

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Section two: ObjectSection II: Object

two.1) Scope of the procurementII.1) Scope of the procurement

two.1.1) TitleII.1.1) Title

London and Quadrant Housing Trust – Mast Hire Dynamic Purchasing System (DPS)

Reference number

Head Office 00001793

two.1.2) Main CPV codeII.1.2) Main CPV code

• 44212250 – Masts

two.1.3) Type of contractII.1.3) Type of contract

Supplies

two.1.4) Short descriptionII.1.4) Short description

To apply, please follow the link and the steps below: https://www.in-tendhost.co.uk/quadrant-construction/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 framework you are interested in• Once you have found the framework 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. LQ will only correspond with suppliers via tender portal. Please do not attempt to Contact LQ’s Framework Department or Group Procurement via any other method of communication.

two.1.6) Information about lotsII.1.6) Information about lots

This contract is divided into lots: No

two.2) DescriptionII.2) Description

two.2.2) Additional CPV code(s)II.2.2) Additional CPV code(s)

• 44212250 – Masts

two.2.3) Place of performanceII.2.3) Place of performance

NUTS codes

• UK – United Kingdom

two.2.4) Description of the procurementII.2.4) Description of the procurement

To apply, please follow the link and the steps below: https://www.in-tendhost.co.uk/quadrant-construction/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 framework you are interested in• Once you have found the framework 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 Framework Department or Group Procurement via any other method of communication.

two.2.5) Award criteriaII.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.7) Duration of the contract, framework agreement or dynamic purchasing systemII.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variantsII.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about optionsII.2.11) Information about options

Options: No

two.2.13) Information about European Union FundsII.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: Yes

Identification of the project

Some of the contracts that are called off under the Framework Agreement may be financed by European Union Funds.

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Section four. ProcedureSection IV. Procedure

four.1) DescriptionIV.1) Description

four.1.1) Type of procedureIV.1.1) Type of procedure

Restricted procedure

four.1.3) Information about a framework agreement or a dynamic purchasing systemIV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the setting up of a dynamic purchasing system

four.1.6) Information about electronic auctionIV.1.6) Information about electronic auction

An electronic auction will be used

four.1.8) Information about the Government Procurement Agreement (GPA)IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative informationIV.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participateIV.2.2) Time limit for receipt of tenders or requests to participate

Date

20 February 2029

Local time

5:00pm

four.2.4) Languages in which tenders or requests to participate may be submittedIV.2.4) Languages in which tenders or requests to participate may be submitted

English

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Section six. Complementary informationSection VI. Complementary information

six.1) Information about recurrenceVI.1) Information about recurrence

This is a recurrent procurement: No

six.2) Information about electronic workflowsVI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

six.4) Procedures for reviewVI.4) Procedures for review

six.4.1) Review bodyVI.4.1) Review body

High Court

London

Country

United Kingdom

six.4.2) Body responsible for mediation proceduresVI.4.2) Body responsible for mediation procedures

High Court

London

Country

United Kingdom

six.4.4) Service from which information about the review procedure may be obtainedVI.4.4) Service from which information about the review procedure may be obtained

High Court

London

Country

United Kingdom