DYNAMIC PURCHASING SYSTEM - PROVISION OF MOVES MANAGEMENT
The submission route named on the official notice.
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Coventry University Group has a requirement for Provision of Moves Management and is seeking to appoint several suppliers under the following Lots: Lot 1 - Localised Coverage - Small Projects Lot 2 - National and International Coverage - Large Projects Lot 3 - Specialised Move The University intends to implement a Dynamic Purchasing System (DPS) to deliver these requirements.
The tender process will follow the restricted procedure under the Public Procurement Regulations 2015 (PCR 2015).
Establishing a DPS with multiple suppliers will help to create an environment that encourages fair competition, allowing suppliers to join at any time and choose whether to compete for all or any of the services under the DPS.
The DPS will remain open to allow new suppliers, previously rejected suppliers, to apply for admittance to the DPS at any point throughout its duration.
What the notice asks for
The University intends to implement a Dynamic
The University intends to implement a Dynamic Purchasing System (DPS) to deliver these requirements.
Sentences from the notice that state an obligation, surfaced automatically and shown in the order they appear. Not an exhaustive list — always confirm against the tender documents.
What this notice demands of you
1 named, none in explicit obligation language. Each one is quoted from the notice.
DYNAMIC PURCHASING SYSTEM - PROVISION OF MOVES MANAGEMENT
Matched against the notice text, so this is a floor — the tender pack will demand things the notice never mentions. “Says must” means the quoted sentence itself used obligation language; anything ambiguous is left as a mention.
What it takes to bid this
Typical UK bid effort for the value not published — mid-band assumed band — an estimate, not a quote.
Qualify & bid/no-bid ~10% · SQ / PQQ ~20% · Written response ~55% · Review & presentation ~15%
Typical for this category — confirm against the ITT pack
- Show at bidComparable references / case studies
- Hold at bidFinancial standing (accounts, often ~2× contract value turnover)
- Hold at bidInsurance cover (PL / EL, often PI)
- Show at bidSocial value commitments
Hold at bid = pass/fail conditions of participation. Show at bid = scored in the quality response. Plan for delivery = contract obligations from day one.
Make the case to bid
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Free to start. Named contacts come from published notices; the strategy is generated from the buyer’s news, accounts and people.
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- OCID
- ocds-h6vhtk-03c678
- Stage
- tender · Open
- Source
- Find a Tender
- Buyer ref
- 012856-2023
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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