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Low Value Purchase System

Clarifications

There are 49 clarifications for this DPS

41. I have submitted a selection questionnaire and received a SQ evidence request. The SQ evidence request has made me realise that I have answered one of the selection questionnaire questions incorrectly. Is it possible to edit my responses at this stage? I can't see anywhere this can be done?
I cannot see any application for Low Value Purchase System. It could be that you have selected another DPS. Please contact NQC, our service provider who should be able to provide further assistance. Contact details: Telephone: +44 (0) 161 413 7982 Email: support@nqc.com
Answered
30/08/2023 13:53
40. In the selection questionnaire there is a question - Can you supply a list of your relevant principal contracts for goods and/or services provided in the last three years? Does this question relate to contracts for goods and/or services provided to the government or public sector via frameworks?? If you haven't previously provided services to the public or government sector can you provide examples of private sector clients or not?
This question is not relevant for the LVPS and it sounds like you are filling out a standard selection questionnaire - Please ensure you are registering under the LVPS Section on supplier registration. Please see link - https://supplierregistration.cabinetoffice.gov.uk/dps?fh=1 - 'access as a supplier'
Answered
08/11/2023 13:47
38. Is the low value purchase system open to communications and design consultancies? There doesn't seem to be an option to tick that service in the list?
We appreciate the feedback on the service headings. These services can be procured via LVPS but suppliers must pick the most appropriate service heading available to them and detail their service offering within their application.
Answered
25/08/2023 16:12
37. Are the RFP opportunities listed in DPS exclusively accessible to DPS-appointed suppliers, or are they also available through other channels?
If an RFP is posted for a specific DPS, then only suppliers from the customers export from that DPS would be invited.
Answered
25/08/2023 16:06
36. Within the guidance document, there is a Service Heading Description of 'Permanent Recruitment and Contingent Labour'. However, there is no sub category for this within the page:https://supplierregistration.cabinetoffice.gov.uk/dps , to allow an application under this heading. Could you advise how an application is made under this category please?
Please can you ensure that you are registering under the relevant link on supplier registration - https://supplierregistration.cabinetoffice.gov.uk/dps?fh=1 - 'access as a supplier' and under the LVPS you will be able to select this filter heading during this process.
Answered
07/08/2023 12:46
35. We have the following 6 clarification questions please: 1.Can the Authority/Buyer please confirm whether Redundancy Surcharge will apply for this opportunity? The DPS does not contain a route for the bidder to recoup redundancy costs for ETO nor for client-drive changes of scope. 2. Can the Authority/Buyer please confirm that Non-Core Terms will not apply to this opportunity? 3. Can the Authority/Buyer please confirm that the bidders will not be required to provide a Guarantee for the DPS nor for any Order Contracts? If this is still a requirement, please confirm whether CCS will be satisfied with the highest UK parent company for international groups of companies. 4. Can the Authority/Buyer please confirm whether the CCS standard mechanism of "Earn Back" for Service Credits will also apply on this occasion? 5. Will the Authority/Buyer be able to amend p. 6.3 of Schedule 5 to ensure that Data Validation and Asset Verification Audit is undertaken and completed during the 6 months after the service start date rather than during mobilisation? 6. Can the Authority/Buyer please confirm whether the bidders will be able to decline an Exempt Order Contract?
This does not relate the LVPS. Please ask the clarification question through the relevant DPS section on supplier registration for RM6264 Facilities Management.
Answered
07/08/2023 12:30
34. Please can you clarify what evidence you are looking for question Q172: Upload documentary evidence for parent company guarantee.
You are not required to upload documents when applying for the LVPS. Please can you ensure that you are registering under the relevant link on supplier registration - https://supplierregistration.cabinetoffice.gov.uk/dps?fh=1 - and under the LVPS section select 'access as a supplier'
Answered
03/03/2023 14:41
33. With regards to the Person of Significant Control, our immediate parent company is our PSC. As such there is no date of birth for the organisation. Please advise how to respond to the date of birth as it is a required field and requires an entry. Thanks
We would expect the response to that question to be a named individual, not an organisation. Please refer to the guidance section next to that question for more information
Answered
06/02/2023 17:24
32. With regards to the Person of Significant Control, our immediate parent company is our PSC. As such there is no date of birth for the organisation. Please advise how to respond to the date of birth as it is a required field and requires an entry. Thanks
We would expect the response to that question to be a named individual, not an organisation. Please refer to the guidance section next to that question for more information
Answered
06/02/2023 17:22
30. For questions 182 to 185, we do not provide this information but we cannot proceed without uploading a document. Please advise Thanks and regards
You are not required to upload documents when applying for the LVPS. Please can you ensure that you are registering under the relevant link on supplier registration - https://supplierregistration.cabinetoffice.gov.uk/dps?fh=1 - and under the LVPS section select 'access as a supplier'
Answered
02/12/2022 16:44
27. In the SQ professional indemnity insurance is a mandatory requirement. The services we offer will not be covered by professional indemnity insurance (no consulting/advice given). please would you advise what risks specifically you are looking for cover against via this insurance?
Dear bidder, CCS do request insurances to be appointed on LVPS. A customer may require this as part of there mini competition or direct award. Can you confirm your question relates to LVPS?
Answered
26/08/2022 17:18
25. In the Selection Questionnaire - DPS_PROFILE_SPARK, SQ Evidence Submission (questions 166 to 185) there are documents to be attached. Should I attach the signed documents in my native language or excel tables in English language version? Or Should I create the English version, convert them to PDF and sign before attaching.
This has been raised against the Low Value Purchase System, but is in relation to Spark DPS. Please raise against the correct DPS.
Answered
03/02/2022 09:50
24. Can Annex B (Special Terms) of the Buyer-Supplier contract be used to include terms which are specific to the deliverables provided. Are these terms to be negotiated directly with the Buyer?
Annex B is used to introduce special terms which supplement what is already in the Contract, it is not designed to allow for the Contract to be varied in such a way that detracts from what is covered.
Answered
21/01/2022 10:09
23. Clause 10.1 Can Annex B (Special Terms) of the Buyer-Supplier Contract be used to amend terms contained within the main body of the contract? For example, clause 10.1; we would not usually grant the type of licence outlined in this clause.
Annex B is used to introduce special terms which supplement what is already in the Contract, it is not designed to allow for the Contract to be varied in such a way that detracts from what is covered.
Answered
21/01/2022 10:10
22. Good Morning, We have been asked to provide evidence to support the self declarations made in our SQ for CCS. Please can you advise how I return this information to yourselves. Many thanks
All information requested is to be entered into the system against the relevant question(s). Supplier's will 'electronically' sign the LVPSQ. For additional information requested by the buyer, please contact the buyer directly.
Answered
24/01/2022 16:01
21. Clarification relating to: Leasing and Loan Finance DPS. Our Public Liability insurance provides cover against pretty much any claim for loss experienced by any third party as a direct result of our conducting our undertaking. Certain classes of risk are excluded from this cover, the most prevalent being road risk which is separately covered by road risk (motor) insurance. Professional Indemnity insurance covers risk associated with the provision of professional services (For example, the sale of advice and the work conducted by professional people/firms - Solicitors, Accountants, etc). The buyer in these circumstances is reliant on the expertise of the 'professional' concerned in the purchase of these services insofar as it would involve the buyer qualifying in the delivery of these services themselves in order to exercise informed judgement. Our operations for this contract do not involve any risk which would fall outside the scope of our Public Liability cover (road risk excepted). Therefore, please would you review the need for Professional Indemnity insurance for this contract and advise if it can be removed? If not, please would you advise what risk(s) specifically you are looking for cover against on this contract?
You have posted a clarification question against the wrong type of DPS. This one relates to Low Value Purchase System. Please follow the link here which will take you to the correct Leasing and Loan Finance DPS - https://www.crowncommercial.gov.uk/agreements/RM6120
Answered
14/01/2022 15:19
20. I am going through the questionnaire and have reached Q.24 regarding Person of significant control - Does this have to be a share holder or can is be a Managing Director for example with no ownership status?
A person of significant control would apply to a Director / Managing Director
Answered
22/12/2021 14:29
19. Hi I am starting to fill in our application for the research and Insights DPS and wondered if it is possible to access my questionnaire for the earlier Research and marketing DPS, as much of the process information will be the same. Thanks Nick
For queries with other agreements, please utilize the Clarification section for that agreement. This section is only for questions relating to the Low Value Purchasing System.
Answered
14/12/2021 12:18
18. I am progressing through the online SQ. If a section does not apply to ourselves, i.e. Steel, do we leave the section blank or input N/A? Also I have selected yes to a couple of questions instead of no, but can't seem to be able to amend this. Please could you advise how? Many thanks
For queries with other agreements, please utilize the Clarification section for that agreement. This section is only for questions relating to the Low Value Purchasing System.
Answered
12/11/2021 12:25
17. Good Morning, Re the RM6242 - Construction Professional Services Dynamic Purchasing System Agreement we are completing. The section on contract examples, re contract start and finish dates. On previous DPS' we have been able to enter text i.e. 'as Select list 1990-2008 Framework 2008-current'. The examples we are using are ongoing frameworks. The online DPS will only allow for entering an exact date though so I'm not sure how to address this? Thanks
For queries with other agreements, please utilize the Clarification section for that agreement. This section is only for questions relating to the Low Value Purchasing System.
Answered
12/11/2021 12:24

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