Clarifications

There is not a specific service heading that covers construction consultancy services. You would need to select the most relevant heading for your services. There is the option to direct award, you will need to ensure compliance with your corporate procurement policy.

CCS has set up its Low Value Purchase System to allow public sector buyers to procure their below threshold non-medical common goods and or services. A buyer could use the Low Value Purchase System to award a contract as an alternative to advertising its requirement on Contracts Finder. Suppliers should be aware that recruitment across the education and healthcare sector including both clinical and non-clinical recruitment is excluded from the Low Value Purchase System. It will be up to the Buyer which route they choose for recuritment within their organisation in accordance with Below threshold PCR2015 regs. LVPS is a route to market for Buyers to engage with Suppliers.

CCS has set up its Low Value Purchase System to allow public sector buyers to procure their below threshold non-medical common goods and or services. A buyer could use the Low Value Purchase System to award a contract as an alternative to advertising its requirement on Contracts Finder. Suppliers should be aware that recruitment across the education and healthcare sector including both clinical and non-clinical recruitment is excluded from the Low Value Purchase System. It will be up to the Buyer which route they choose for recuritment within their organisation in accordance with Below threshold PCR2015 regs. LVPS is a route to market for Buyers to engage with Suppliers.

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

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'

CCS has set up its Low Value Purchase System to allow public sector buyers to procure their below threshold non-medical common goods and or services. A buyer could use the Low Value Purchase System to award a contract as an alternative to advertising its requirement on Contracts Finder. Suppliers should be aware that recruitment across the education and healthcare sector including both clinical and non-clinical recruitment is excluded from the Low Value Purchase System. It will be up to the Buyer which route they choose for recuritment within their organisation in accordance with below threshold PCR2015 regulations. LVPS is a route to market for Buyers to engage with Suppliers.

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.

If an RFP is posted for a specific DPS, then only suppliers from the customers export from that DPS would be invited.

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.

This does not relate the LVPS. Please ask the clarification question through the relevant DPS section on supplier registration for RM6264 Facilities Management.

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'

UK companies, Societates European (SEs) and limited liability partnerships (LLPs) are required to identify and record the people who own or control their company. Companies, SEs and LLPs are required to keep a PSC register, and must file the PSC information with the central public register at Companies House. See PSC guidance https://www.gov.uk/government/publications/guidance-to-the-people-with-significant-control-requirements-for-companies-and-limited-liability-partnerships . Overseas bidders are required to provide equivalent information. Only information that relates to the persons with powers of representation, decision or control within the meaning of regulation 57(2) can be considered in relation to the mandatory exclusion grounds and other details are requested for information only. There are certain circumstances where it can be a company which is set out in the guidance on the link above, you as the bidder would have to review the PSC guidance and ensure your companies house data aligns. Whoever (person or company) you have listed on companies house is what you should submit as part of your PSC details. If the PoSC is a company then the 'date of incorporation' should be entered in to the date of birth field.

UK companies, Societates European (SEs) and limited liability partnerships (LLPs) are required to identify and record the people who own or control their company. Companies, SEs and LLPs are required to keep a PSC register, and must file the PSC information with the central public register at Companies House. See PSC guidance https://www.gov.uk/government/publications/guidance-to-the-people-with-significant-control-requirements-for-companies-and-limited-liability-partnerships . Overseas bidders are required to provide equivalent information. Only information that relates to the persons with powers of representation, decision or control within the meaning of regulation 57(2) can be considered in relation to the mandatory exclusion grounds and other details are requested for information only. There are certain circumstances where it can be a company which is set out in the guidance on the link above, you as the bidder would have to review the PSC guidance and ensure your companies house data aligns. Whoever (person or company) you have listed on companies house is what you should submit as part of your PSC details. If the PoSC is a company then the 'date of incorporation' should be entered in to the date of birth field.

When completing Question 10 in the LVPSQ insert your immediate parent company detials and if CCS/Buyer requires more information they will contact you acordingly.

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'

Thank you for your question. Cyber Essentials and/or Cyber Essentials plus certifications are not required to apply for the Low Value Purchase System. Please ensure you are accessing the correct link on supplier registration with the Access Pack link https://supplierregistration.cabinetoffice.gov.uk/dps?fh=1 Kind regards, CCS

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?

This has been raised against the Low Value Purchase System, but is in relation to Spark DPS. Please raise against the correct DPS.

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.

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.