This is the project brief questionnaire for the Building Maintenance and Compliance DPS.
Please complete the below sections as fully as possible to enable us to begin working on your Mini-Competition. The information provided will help us ensure your requirements are fully met.
We will work with your internal Procurement Team (where applicable) to ensure internal standing orders etc. are adhered to. Sign off by the Procurement Team is the agreed protocol for most members.
Whilst Westworks carry out continual monitoring of suppliers’ credit scores (via CreditSafe) and will advise our users of any cautions or adverse records, it is the users’ own responsibility to carry out their own financial due diligence in accordance with their standing orders, prior to entering a contract.