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Guidance

Procurement Policy Note 02/20: supplier relief due to coronavirus (COVID-19)

This Procurement Policy Note (PPN) [and guidance / documents] is now out of date

Documents

Procurement Policy Note 02/20: Supplier relief due to coronavirus (COVID-19)

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Procurement Policy Note 02/20: Guidance notes on model interim payment terms

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Procurement Policy Note 02/20: Contingent workers impacted by COVID-19

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Procurement Policy Note 02/20: FAQs

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PPN 02/20: Additional guidance, FAQs and model terms for construction

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Details

This Procurement Policy Note (PPN) and guidance is now out of date.

When reviewing this PPN, please refer to PPN 04/20: Recovery and Transition from COVID-19 which updates and builds on the provisions contained in PPN 02/20.

This Procurement Policy Note (PPN) sets out information and guidance for public bodies on payment of their suppliers to ensure service continuity during and after the current coronavirus (COVID-19) outbreak. Contracting authorities must act now to ensure suppliers at risk are in a position to resume normal contract delivery once the outbreak is over.

The guidance note ‘Model interim payment terms’ provides a set of terms that contracting authorities can use to implement PPN 02/20 in providing contractual relief to suppliers who have been affected by coronavirus (COVID-19).

The guidance note ‘Payments to suppliers for contingent workers’ provides guidance for contracting authorities where they have contingent workers impacted by coronavirus (COVID-19) and is updated with the latest frequently asked questions (FAQs).

Frequently asked questions (FAQs) - latest FAQs on PPN 02/20.

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