Clarifications
There are 267 clarifications for this DPS
91. Reference the Cyber Essentials certification. We are on other CCS frameworks and the stipulation was to have in place either Cyber Essentials or ISO27001. Is this also the case with this framework and will you accept ISO27001 as an alternative certification to Cyber Essentials?
Please disregard the previous CCS clarification response relating to ISO27001/ Cyber Essentials. The definitive response is:
CCS can confirm that ISO27001 WILL be accepted as an equivalent to Cyber Essentials Basic for the Research Marketplace RM6018. This is required as a condition for the award of a supplier's first contract for RM6018.
Suppliers should note, a customer may stipulate that advanced cyber security is required for certain projects following a cyber assessment e.g. Cyber Essentials Plus. In this instance the customer will confirm if ISO27001 can be used as equivalent to Cyber Essentials Plus, if it is within the scope of the customer's cyber requirements.
Answered
08/02/2018 10:32
90. Within how many working days will CCSF notify a supplier of the outcome of its application, where the supplier submitted its selection questionnaire after the initial deadline of 16th February?
All bidders who complete the SQ will automatically enter in to 'assessing' stage, this will enable CCS to undertake the necessary review of bidder responses to the SQ to ensure they meet the required selection criteria. Where an issue is identified, CCS and the bidder have a maximum of fifteen (15) working days to work jointly to rectify the issue where possible in accordance with Regulation 34 (Dynamic Purchasing Systems) of PCR 2015.
In the event that the issue cannot be rectified within the 15 working days, CCS will 'reject' the bidders 'Request to Participate' as an interim measure whilst the necessary further actions are undertaken. The bidder can then reapply to join the DPS within a timescale specified by the CCS via the Supplier Registration (Sid4GOV) platform.
When no issues are identified, CCS will aim to appoint suppliers to the DPS asap and within the 15 working day turnaround timescale.
Answered
08/02/2018 09:33
89. Is there an option for pricing/rate card to be provided?
CCS can confirm the customer will determine pricing requirements as part of their project statement of works at call for competition stage. Customer pricing will be developed in line with the DPS Agreement, DPS Schedule Schedule 3 - Charging Structure which forms part of the RM6018 bid pack.
Answered
07/02/2018 13:09
88. What type of certificates / response are you expecting for Q180 "Upload documentary evidence for a certificate for each principal contract for goods and/or services provided in the last three years"? Thank you.
The reference you have stated relates to Q150 in the SQ. This question is N/A as detailed in the DPS Needs document which forms part of the bid pack in the RM6018 marketplace.
Answered
08/02/2018 09:37
87. Could you please clarify whether anything else has to be submitted other than the Selection Questionnaire by February 15th and that February 15th is the closing data for submissions?
CCS confirm that suppliers can request to participate for the RM6018 Research Marketplace DPS at any point during the lifetime of the DPS, there is no deadline for submissions as detailed in the DPS Needs document of the RM6018 bid pack. The opportunity remains open at all times unless the DPS expires or is terminated in accordance with the DPS Agreement.
With effect from 16/02/18, customers will have access to the DPS to use to conduct call for competitions based on their individual project requirements.
Answered
07/02/2018 07:32
86. Please could let me know how recent the contract examples need to be (e.g. under 3 years or 5 years ago)?
Please refer to Attachment 5 - Response Guidance for Contract Examples which can be located in the bid pack in the Supplier Registration marketplace for the RM6018 Research Marketplace DPS.
Answered
07/02/2018 07:11
85. A menu became available asking us to add evidence to support our response to the standard questionnaire submission (insurance documents etc) - should this have been done before submission (it wasn't obvious before), can it be done now or shall I wait until your team have finished the assessment and ask for the additional information?
Additional evidence such as insurance documents etc can be uploaded to the DPS after suppliers appointment to the DPS and prior to award of a suppliers first contract.
Answered
07/02/2018 07:08
84. we are unable to access the word version of Attachments 1a and 1b?
Please note that Attachments 1a and 1b can now be accessed in word format in the RM6018 bid pack within the Supplier Registration Marketplace.
Answered
07/02/2018 07:04
83. In the clarifications there are several references to the 'Research Marketplace DPS Registration Questionnaire'. Where is this 'Research Marketplace DPS Registration Questionnaire'? All we can see in the bid pack (and online) is the Standard Selection Questionnaire, so how do we find out what the questions and guidance are for questions 1a, 1b, 1c, 1d and 1e (which appear to be related to q133 and q134 of the latter, according to the clarifications)? Is it that suppliers are to complete the Standard Selection Questionnaire as far as they possibly can, and once this has been completed, the Research Marketplace DPS Registration Questionnaire will automatically appear/become available, with many questions automatically filled (using the Standard Selection Questionnaire as a basis)?
CCS can confirm the RM6018 Research Marketplace Selection Questionnaire is made up of standard selection questions (Standard Selection Questionnaire) parts 1 - 3, question numbers Q1 - Q161 and the Dynamic Purchasing System Questionnaire (DPSQ) Q1a - Q10. Each of the above questions are contained within the one questionnaire, which the supplier will have visibility to during their SQ journey.
Furthermore, please see Attachment 5 - Response Guidance for Contract Examples, which can be located in the bid pack in the Supplier Registration marketplace for the RM6018 Research Marketplace DPS.
Answered
07/02/2018 07:03
82. When completing the questionnaire, I do not have a 1e question. It stops at 1d and provides the options to go on to the next page. Can you please advise?
Please proceed to the next page where question 1e will be visible and will state the following:
You have provided a response to contract
example 1 and contract example 2 in questions 1c
and 1d. Please download Attachment 1a (Letter of
Confirmation - Contract Example 1) and Attachment
1b (Letter of Confirmation - Contract Example 2),
complete the highlighted fields and upload
Attachments 1a (Letter of Confirmation - Contract
Example 1) and 1b (Letter of Confirmation - Contract
Example 2) to certify the contract examples you
have provided in questions 1c and 1d.
Answered
07/02/2018 07:01
81. Some suppliers have emailed queries asking how to proceed if we do not have a parent company (e.g. 'yes/no' to ability to provide parent company accounts'). Can you confirm that for any question that is irrelevant to us (e.g. the questions for steel suppliers, or NHS suppliers, or Modern Slavery Act), we just answer 'no' if there is no 'not applicable'?
Please refer to the DPS Needs document, point 36 which details all not applicable questions. This can be located in the bid pack in the Supplier Registration marketplace for the RM6018 Research Marketplace DPS.
In the event that a supplier organisation does not have a parent company and therefore can not provide parent company accounts, suppliers should select 'no' to the appropriate question(s).
Answered
07/02/2018 06:57
80. Are there any character restrictions to questions 1a and 1b (description of contract) in the market place questionnaire?
As detailed in Attachment 5 - Response Guidance for Contract Examples which can be located in the bid pack in the Supplier Registration marketplace for the RM6018 Research Marketplace DPS, the character count for each contract example is 4096.
Answered
07/02/2018 06:55
79. Is it possible to receive a copy of the Supplier Code of Conduct? We would like to provide this for subcontractors when we contact them to check they are happy to be listed as subcontractors but I don't seem to be able to access the Registration Questionnaire until the Selection Questionnaire is submitted. It would be really helpful to be able to see and edit all sections so we can complete them as we have the information.
CCS can confirm that the supplier Code of Conduct can be accessed via the following link:
https://www.gov.uk/government/publications/supplier-code-of-conduct
Answered
07/02/2018 06:53
78. Question 155 asks about the Cyber Essentials certification - can you clarify what you mean by 'describe the scope of the certification'? This doesn't seem to be a question we can ignore as if the 'scope' question is left empty an error message comes up.
The scope of the Cyber Certification, means the suppliers systems that are exposed to the Internet. Brief bullet points will suffice as a response to this question.
Answered
07/02/2018 06:52
77. What is the maximum number of subcontractors that we are allowed to list? As an SME our organisation regularly works with partners to deliver contracts so it would be useful to know how many subcontractors we can list under the Agreement.
There is no maximum number of sub contractors that can be listed by each individual supplier. The DPS Selection Questionnaire allows for a maximum of twenty (20) suppliers. However if you envisage more than twenty (20) sub-contractors as part of your selection questionnaire response, please contact CCS at researchmarketplace@crowncommercial.gov.uk to confirm and further advice will be provided.
Answered
07/02/2018 06:49
76. With regards our question 1, the response in the clarification log does not answer the question. We understand that the standard selection questionnaire questions are Q1 - 156. For complete clarity, we would like to know which of these questions make up part 1 ('your organisation and proposed bidding model'), which make up part 2 ('grounds for exclusion and from procurement procedures') and which make up part 3 (financial standing and technical capacity')?
Questions 1-3 - SQ Name / SQ Description / CPV code selection.
Part 1 - About your organisation / Bidding model / Declaration - Questions 4-104.
Part 2 - Grounds for mandatory exclusion / Grounds for discretionary exclusion - Questions 105-126.
Part 3 - Economic and financial standing / Relevant experience / Modern Slavery Act / Insurance / Skills and apprentices / Steel / Past performance / Cyber Essentials - Questions 127-156.
Answered
06/02/2018 16:55
75. Please can you confirm that we are not required to answer the following questions: Q147. Please describe the supply chain management systems, policies, standards and procedures you currently have in place to ensure robust supply chain management. Q148. Please provide details of previous similar projects where you have demonstrated a high level of competency and effectiveness in managing of all supply chain members involved in steel supply or production so that there was a sustainable and safe supply of steel. Q149. Please provide all the relevant details of previous breaches of health and safety legislation in the last 5 years, applicable to the country in which you operate, on comparable projects, for both your company; All your supply chain members involved in the production or supply of steel. Q150. Can you supply a list of your relevant principal contracts for goods and/or services provided in the last three years? Q158-Q161 (which we cannot see in 'Research DPS_SQ_DPSQ.pdf'?)
Please refer to the DPS Needs document, point 36 which details all not applicable questions. This can be located in the bid pack in the Supplier Registration marketplace for the RM6018 Research Marketplace DPS.
Answered
06/02/2018 16:29
74. Good afternoon. Yesterday you advised that I speak to IT because I couldn't see the Dynamic Purchasing System Questionnaire . I rang them and they advised that you can't view the Dynamic Purchasing System Questionnaire until you have fully completed and submitted the Selection Questionnaire. If I understand correctly the examples we input to the Selection Questionnaire feed through to the DPS Questionnaire but according to your last clarification the full response criteria to support contract examples can only be accessed via a link in the DPS Questionnaire. Please can you add this link to the example section of the SQ as we cannot complete the example section of the SQ without it. Thanks
Please refer to Attachment 5 - Response Guidance for Contract Examples which can be located in the bid pack in the Supplier Registration marketplace for the RM6018 Research Marketplace DPS.
Answered
07/02/2018 06:48
73. Please could you let me know how recent the contract examples have to be? (e.g. under 3 years old).
Contract Examples provided must relate to contracts performed during the past 3 years and prior to publication of the OJEU Contract Notice to ensure validity.
CCS will be publishing an additional attachment in the bid pack (Attachment 5 - Response Guidance for Contract Examples) and an amended DPS Needs document to support the additional instructions for contract examples and N/A questions in due course. CCS will update all registered suppliers on the RM6018 DPS as soon as the additional attachment and DPS Needs document has been included in the bid pack in the marketplace. However, full response criteria to support contract examples can be accessed via the appropriate link at Q1a and Q1b of the Dynamic Purchasing System Questionnaire (DPSQ), which forms part of the complete RM6018 Selection Questionnaire.
Answered
06/02/2018 15:32
72. In previous clarifications you have confirmed that question 147, 148 & 150 (relating to supply chain management) don't need to be answered and can be disregarded. Could I clarify whether you need us to provide answers to questions 151,152, 153 & 154 please as they seem to be relating to Q150? Q136 also relates to supply chains, so could I clarify whether this question needs to be answered as well please? The DPS Needs document in the brief pack, but that only says that Q148 can be disregarded.
CCS can confirm Q151 - Q154 are not applicable and can therefore be disregarded. CCS will be publishing an amended DPS Needs document in the bid pack in due course which will detail additional N/A questions. CCS will update all registered suppliers on the RM6018 DPS as soon as the revised DPS Needs document has been included in the bid pack in the marketplace.
Answered
06/02/2018 15:21