HQIP Buyer Profile
In accordance with the new European Directive 2014/24/EU and its enactment in the Public Contracts Regulations 2015, this Buyer Profile page allows you to access details of HQIP's current contract opportunities and future procurement requirements by clicking on the relevant items shown below.
HQIP 'Time to Pay' data
In line with Government procurement policy, HQIP now publishes the turnaround time for paying it's contracted suppliers. Read the 2015/16 results here. HQIP endeavours to pay all invoices within agreed terms and understands the importance of this to our suppliers. Analysis of the last year’s activity identified that the majority of delays in payment have occurred due to:
- Late receipt of invoices by the HQIP Finance team from suppliers or
- When contract deliverables require discussion
To help address the late receipt, we will be working with suppliers to request that all invoices are sent promptly to firstname.lastname@example.org in the first instance, rather than to individual members of staff.