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Learning and Training Services

Clarifications

There are 202 clarifications for this DPS

218. Hi, I hope you are well! For off the shelf courses, how tailored can they be to a specific purchasing organisation or would this be discouraged? If it is encouraged, where would be best to contain this information in the provided template? Kind regards, Ben
The courses should be ready-to-go for a buying organisation to access the training, with no tailoring required after the course is purchased. There's a range of learning categories that training can sit under. Developing off the shelf courses that are aimed at certain organisations, such as the NHS, is fine.
Answered
19/12/2024 14:23
217. Could you clarify the distinction between the "Relevant Experience" and "Past Performance" sections in Part 3 of the Selection Questionnaire? Specifically, should the same contract examples be used for both sections, or are they intended to demonstrate different aspects of our organisation's capabilities and performance?
These questions are not applicable for the RM6219 Learning and Training Services DPS. A response is not required to Part 3: (Steel) Q147 - Q149, and Part 3: (Past Performance) Q150 - 154.
Answered
27/11/2024 17:07
216. In Section 4, the application form requires a UK postcode and does not allow progression with an international address. Similarly, in Question 16, I am unable to proceed without entering a UK postcode for the Person of Significant Control (PSC) section. As our organisation is headquartered in the United States but also has a UK address, could you clarify whether we are required to use a UK postcode for these sections, or if there is an alternative process for international applicants?
The Selection Questionnaire will not accept non-UK postcodes. Please enter M4 6JA as a workaround, and a member from our DPS Team will be in contact once you have submitted your application to confirm your postcode.
Answered
27/11/2024 17:06
215. 2. Please confirm that your organisation including sub-contractors, have an Equality and Diversity Policy that complies with current legislative requirements. Do you need this posted on our company's website? Do you have a template or instructions for the same?
It is not a requirement of the application for suppliers to publish their equality and diversity policy, but suppliers and should have this in place and ensure subcontractors do also. Here is the government guidance around the Equality Act 2010: https://www.gov.uk/guidance/equality-act-2010-guidance
Answered
25/11/2024 12:43
214. For Bespoke Training is there a separate pricing matrix to complete?
Not as part of the DPS application. There is only a pricing matrix to complete for off-the-shelf courses. Bespoke training is priced by suppliers based on a customer's requirements as part of a call-off competition.
Answered
05/11/2024 12:35
213. Could you please provide more clarity re point 48 of the 'READ FIRST - RM6348 DPS Needs', namely whether the supplier the CCS has contracted to assess our FVRA will store the data securely and keep the data confidential? For convenience, here is point 48 of the document: 48. CCS has contracted with a supplier to support CCS with its assessment of the Selection Criteria related to bidders' financial status (in accordance with the Selection Stage of this procurement). Consequently, we may share with our supplier bidders' responses to the selection questionnaire in respect of the bidders' financial status.
The RM6219 Learning and Training Services DPS does not have an FVRA process in place. The RM6348 Adult Skills and Learning DPS does have an FVRA process in place. CCS and our contracted service provider are required to keep supplier financial information confidential. Further guidance on RM6348 can be found under the Adult Skills and Learning DPS section.
Answered
23/10/2024 16:07
212. When the Generic Prospectus asks for the 'Appointed Date' (after the DUNS number and before the registered company address), is this the date the organisation was founded or the date is was registered, or is it to do with the DUNS number? Thank you.
The 'Appointed Date' is the date you are appointed onto the DPS agreement. This should be auto populated by the system when a buyer runs a supplier shortlist, so you should be able to leave this blank.
Answered
11/10/2024 16:03
211. Re Q133 how do you define 'contract'? I am a sole trader, when I do work I write and agreement with related costings, however it has no legal terminology. Can I use these agreements as my example contracts?
As per the RM6219 How To Apply document, questions 147-149 and 150-154 do not need to be answered.
Answered
26/09/2024 15:09
210. Re question 129 - what is the minimum level of economic and financial standing for RM6219?
This DPS has a minimum level of economic and financial standing determined by the score which the credit reference agency - Dun & Bradstreet. For RM6219, a D&B score of 50 or higher is required. HOWEVER, if your score is lower than 50, our team will ask for additional information to assess if you can still be appointed on a case-by-case basis.
Answered
26/09/2024 15:08
209. Is there a minimum or maximum amount for a procurement under the DPS RM6219?
There is no minimum or maximum spend for a call off contract under RM6219. There is a maximum spend on the whole DPS that is currently set at £300m, which CCS monitor.
Answered
25/09/2024 09:27
208. Hello, we are looking to apply on behalf of a consortium with our organisation as the lead for that application. If a future contract opportunity arises where we feel that another member of the consortium would be better to act as lead, are we able to change those arrangements at that point, or if we apply as lead now, do we have to then lead every future bid/contract?
Suppliers can work together with other legal entities to form a Consortium. If you do, we ask the Consortium to choose a lead member who will submit the bid on behalf of the Consortium and you will have to identify what each of the parties is contributing to the bid. You can do this in Your Request to Participate. We recognise that arrangements in relation to Subcontracting and Consortiums may be subject to future change, and may not be finalised until a later date. However, any changes to those arrangements may affect your ability to deliver the RM6219 - Learning and Training Services requirements. You must therefore tell us about any changes to the proposed Subcontracting or to the Consortium. If you do not, you may be excluded from participating in this competition.
Answered
25/09/2024 09:25
207. Q3.2.3 Regarding the upload of our parent company accounts: we have tried to minimise the size of these files but are unable to reduce to under 5 MB - the file size limit. I note also that zip files can't be uploaded. We can provide our parent accounts during the course of the tender evaluation. Would it be possible to upload a note explaining this as our response to this questions, or can you suggest another solution to this issue? Thanks very much.
Please send the parent company accounts to info@crowncommercial.gov.uk with the CCS commercial agreement number (RM6219) and your organisations name stated in the subject line so this can be directed to the relevant team.
Answered
16/08/2024 15:52
206. In the Selection Questionnaire, Q.1.6.3, we are required to enter the date of birth (DOB) for all 'Persons of Significant Control' (PCS). Our company has three PCS's, one of which is a company, not a person, and therefore I cannot include a DOB here. I've tried to use 00/00/0000 but that is not accepted. What do you suggest I insert here? In the interim, I have added in the DOB of one of the other PCS's so that I can move along with the questionnaire for now. Thanks for your help.
This response supersedes that provided 13/08/2024. 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.
Answered
13/08/2024 13:32
205. Regarding Question 3 in the DPSQ, please could you clarify what you define as 'breached data protection obligations'? Illustrative examples might be helpful. For example, would this include unintentional, minor, low-risk data breaches (e.g. a misdirected email containing minimal personal data relating to a small number of data subjects and resulting in no harm) or is this meant to include only serious data breaches, for example those which have resulted in ICO enforcement action?
A breach would be any breach, minor or major. There is opportunity for suppliers to demonstrate their "self-cleaning" activities that have taken place to rectify any identified gaps in security measures for example.
Answered
09/08/2024 11:41
204. Regarding Table 2 of the pricing matrix (Attachment 1F), the pricing component breakdown is commercially sensitive information and so we cannot share this. If we leave the breakdown blank, will we be prevented from bidding as a supplier on the Learning and Training DPS?
Please complete the information to the best of your ability. Pricing matrix documents do not form part of the onboarding evaluation so are not individually checked by our team.
Answered
08/08/2024 16:41
203. Please can you clarify ow we will be notified of "call-off's" from this DPS and which system(s) will be used to undertake such "call-off's?"
If a customer has used a 'Rapid Award' you will be notified either through the DocuSign that a contract has been awarded or by the customer directly. For a 'Standard Award' this would form part of the customers procurement exercise, so again you would be contacted by the customer directly.
Answered
04/07/2024 13:42
202. Hello, Can you please provide an estimate of timescale from DPS application submission to approval? Thank you,
There are various factors that can affect how long the application process will take, but it is a fluid process, where you move automatically from one stage to another as long as there are no risk flags raised with the answers you give or the evidence you upload. We recommend you download the bid pack and read the document titled READ FIRST RM6219 - DPS Needs, as this explains the onboarding process and the mandatory requirements you must meet to be appointed on the DPS.
Answered
18/06/2024 12:13
201. Thank you for your response I believe this answers the first half of my question. Just to confirm for the Generic prospectus question Q79 (which is only limited by wordcount), is it only postcodes that are allowed?
Yes that is correct
Answered
18/06/2024 11:45
200. Hello, Would it be possible to confirm that the postcode/s supplied as part of the generic prospectus (Q79) is not used in a buyers process of identifying relevant suppliers? If this is the case, is it preferred that additional information is provided as part of this question regarding the geographic scope of an organisations delivery up to the wordcount or are responses only intended to contain postcodes as the question suggests? Thank you.
The postcode search filter is used by Buyers who are looking for suppliers that can deliver within a certain radius of a specified location. You can only enter one postcode and radius for each filter option within the questionnaire. With multiple locations you are able to use one postcode and set the radius to the United Kingdom to cover a wider area.
Answered
04/06/2024 12:44
199. On the pricing matrix spreadsheets that need to be uploaded for the Off the Shelf Training, in 'Table 2' of the 'Standard OTS Training' tab, we're required to enter % cost component breakdowns. Where we are providing information about multiple courses in a specific learning category are the % breakdowns to be provided as an average of all the courses in the spreadsheet? Or do % breakdowns for each separate course in the spreadsheet need to be provided?
These can be an average of all courses in the spreadsheet.
Answered
14/05/2024 12:33

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