Gatwick Procurement Overview Alastair McDermid Raymond A. Melee October 2015 1 Local Procurement Overview Alastair McDermid Footer can be placed her if required 2 Gatwick Procurement Summary 2014/2015 • £318 million expenditure • 780 suppliers • Goods, services & capital works • Top 10 suppliers = 49% Top 30 suppliers = 70% 3 Local Procurement 2014/15 • £81m spent with local suppliers (£17m increase on previous year) • c.£24m* via local second and third tier suppliers engaged through Gatwick key suppliers *(2013/14 Gatwick supplier survey) 4 What we look for in our suppliers Size Pace Accountable for the outcome Relevant Experience Capable Team Flexible Advertisement of Gatwick opportunities • Register – Tenders Electronic Daily (TED): http://ted.europa.eu/TED/main/HomePage. • Delta E-Sourcing: www.delta-esourcing.com • Gatwick website: http://www.gatwickairport.com/businesscommunity/airlinesbusiness/business/procurement • Subcontracting via Capital Framework Suppliers 6 Local procurement events • Gatwick Diamond Meet the Buyers events • We Mean Business Expo • Understanding Airport Procurement • New Capital Frameworks - Gatwick event to explain the new frameworks to local suppliers 7 Capital Framework Contracts Update Raymond A.Melee 8 Proposed Frameworks Proposed New Frameworks • Civils • Mechanical & Electrical Civils Building M&E Design Q1 Q2 Prime • Building • Design • Prime 9 Q3 2016 Proposed Capital Supply Chain Strategy Hi Development/PMO NEC Short + Complexity Risk Level 1 Ops Projects <£1.5m Pace Level 3 Development NEC Long Established SC Civils M&E Level 2 Development/PMO NEC Short + Level 1 PMO NEC Short Lo Hi Value Time Value + Time + Risk + Complexity = Profile Building 10 Level 2 Minor Works >£1m, <£10m Optimise Level 3 Major Works >£5m Coordination Current Status Current Status • Event held early in process with local suppliers to explain the new Frameworks • Over 130 pre-qualification documents received on 6th October for Frameworks o Level 1 (low complexity) and Level 2 (medium complexity) o for Civils, M&E and Building disciplines • Evaluation currently underway to create tender lists • RFPs to be issued 5th November, to be returned 18 Dec • Evaluations through January, Governance in February. • 1st April go live 11 Questions? 12
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