10/09/24: We have extended this agreement until 28 October 2027.
Construction Professional Services DPS
A Dynamic Purchasing System (DPS) which forms part of our new solution to buying construction services. This includes providing you with a quick, simple and flexible route to market through an extensive number of suppliers.
Services offered through this DPS will include, but are not limited to:
- project management
- cost management
- engineering, for example civil, structural, electrical
- architectural and design services (design of buildings, spaces and infrastructure)
- environmental and sustainability services, for example: carbon neutral efficiencies which will help you to achieve carbon neutral
This DPS uses a filter system to help you find local suppliers that can provide the services you need.
Projects may include all forms of construction, including, but not limited to:
- new builds
- refurbishment of buildings and infrastructure
- regeneration of buildings, towns, cities and urban areas, including upgrading of transport links and smart cities
- alteration and extension of buildings
- conservation and preservation of natural resources, buildings and/or structures
- maintenance works and programmes
- design and build of security/counter terrorism defences, such as bomb blast buildings
- demolitions of buildings and infrastructure
You will have the flexibility to choose from a range of local regional suppliers as well as those with national coverage. For more information, read our customer guide.
If you are a supplier and would like to provide your services through this DPS, access the supplier bid pack.
For further information about our DPS, watch our RM6242 customer webinar and information video.
- value for money: we selected all suppliers using both qualitative and commercial measures
- there are options for you to carry out further project specific checks to meet your needs
- social value and localism: you have the ability to filter services to the local area and tailor social value requirements in each further competition
- accessible to suppliers of all sizes with a focus on SMEs
- fast and flexible: suppliers and clients can join this DPS at any time, consistently widening the supply base and range of capabilities
- expert knowledge and support: our experienced team will offer both technical and commercial support to your procurement, including guidance to support your registration journey
- supports flexible industry standard call off model form contracts including:
- New Engineering Contract (NEC)
- Joint Contracts Tribunal (JCT)
- also uses government “boilerplate” clauses to standardise industry terms and conditions for best value
- clients can also use the Public Sector Contract
- policy: aligned to latest best practice policy and standards including the:
- Construction Playbook
- Carbon Net Zero
- shortlisting: you can select suppliers using predetermined filters based on the services
- ensures that you only shortlist suppliers who are capable of providing your required services
Please read the 'How to buy' tab below for detailed instructions on how to find out which suppliers are on this agreement.
- Lot 1: Construction Professional Services DPS
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This DPS uses a filter system. The filters available are:
Filter 1: Technical & Professional Services
A platform for suppliers, including SMEs to provide individual or specialist services.Filter 2: Industry Sector
Enables buyers to select suppliers with the relevant experience and capability in the specific industry sector needed.Filter 3: Geographical Regions
The areas that suppliers can provide services to. This is arranged by the Nomenclature of Territorial Units for Statistics (NUTS) region codes, which is a 2 letter code referencing UK location. This is also to allow customers to 'buy local' and support their social value needs.Filter 4: Additional Capability
- value threshold: suppliers can list the contract values that they are able to support projects on
- allows buyers the opportunity to support growth targets and the SME agenda
- security clearances: suppliers will note the level of security clearance they hold at the time of tender
- you can update this in filters at any point as you update your security clearances
- you will be able to shortlist by security clearance where needed for a specific project
- data security: while the DPS requirement for entry will be cyber essentials, suppliers will need to note if they hold cyber essentials plus and ISO27001 as a shortlisting filter
- there are buyers whose security needs may mean that they have cyber essentials plus as a minimum requirement
- other buyers may need cyber essentials and ISO27001 together as a minimum requirement
Expires:
- value threshold: suppliers can list the contract values that they are able to support projects on
- register as a buyer on the Dynamic Purchasing System Marketplace. Note: although the webpages are headed as ‘supplier registration’, this is also where you register as a buyer
- go to the ‘construction professional services DPS’ page by:
- choosing the ‘access as a buyer’ option under the heading ‘construction’
- confirming your acceptance of the customer access agreement (you will need to agree to the terms of use every time you sign in)
- on your ‘Manage your DPS Category Exports’ page you will now have two options:
- view appointed suppliers
- create a new category export by clicking on the ‘create category export’ link (this is how you filter the suppliers that can meet your needs)
- when creating a new category use the filtering tool to select all the filters that apply to your needs, this will create your shortlist of capable suppliers
- when you have selected your filters, click the ‘filter’ button to create your shortlist
- save your filtered list of suppliers by click the ‘save category’ button and give the shortlist a unique name specific to your competition
- from the ‘Manage your Category Exports’ page, export the list of suppliers and contact details into an Excel spreadsheet
- you can now close the DPS webpage
- use your exported list of capable suppliers to run your further competition
- invite the suppliers identified by the DPS to bid against your detailed specification, evaluation criteria and contract format (the shortlist is only valid for 2 working days from the date of its creation as new suppliers may apply to join the DPS at any point)
- if your competition excludes eligible suppliers it potentially breaks procurement regulations
- if you do not use your shortlist within 2 working days, you will need to create a new shortlist by clicking the ‘search again’ button and repeating steps 4 to 8
- to run a call off competition, you can use your organisation’s own procurement tool or you can use CCS’s eSourcing tool
- your tender process should be proportionate to the value and complexity of your needs and suppliers will need a reasonable amount of time to review and prepare a response (this includes allowing enough time for suppliers to ask clarification questions and consider your answers before the deadline for written responses)
- evaluate the responses
- ask winning supplier(s) for any needed evidence to show that they can meet your needs (you should set a deadline of at least 2 days for suppliers to submit their evidence, or longer for complex needs)
- if you’re satisfied with the evidence, award the contract
- where appropriate notify of the award on Contracts Finder
Notify the award to CCS through an Award Notification Form. Email the completed form to the team.
- RM6242 Buyer guideThis file will download
- RM6242 DPS customer user agreementThis file will download
- RM6242 Capability assessmentThis file will download
- RM6242 DPS award notification formThis file will download
- RM6242 Filter matrix of servicesThis file will download
- DPS Core Terms v1.0.1
- RM6242 DPS Schedule 1 - SpecificationThis file will download
- RM6242 DPS Schedule 2 - DPS ApplicationThis file will download
- RM6242 DPS Schedule 3 - DPS PricingThis file will download
- RM6242 DPS Schedule 4 – DPS ManagementThis file will download
- RM6242 DPS Schedule 5 - Management Levy and InformationThis file will download
- RM6242 DPS Schedule 6 – Order Form Template and Order SchedulesThis file will download
- RM6242 DPS Schedule 7 – Order Procedure and Award CriteriaThis file will download
- RM6424 DPS Schedule 8 – Self Audit CertificateThis file will download
- RM6242 Schedule 9 - Cyber Essentials SchemeThis file will download
- RM6242 Download all DPS (core) schedulesThis file will download
- RM6242 Joint Schedule 1 - DefinitionsThis file will download
- RM6242 Joint Schedule 2 - Variation FormThis file will download
- RM6242 Joint Schedule 3 - Insurance RequirementsThis file will download
- RM6242 Joint Schedule 4 - Commercially Sensitive InformationThis file will download
- RM6242 Joint Schedule 5 – Corporate Social ResponsibilityThis file will download
- RM6242 Joint Schedule 6 - Key SubcontractorsThis file will download
- RM6242 Joint Schedule 7 – Financial DifficultiesThis file will download
- RM6242 Joint Schedule 8 - GuaranteeThis file will download
- RM6242 Joint Schedule 9 - Minimum Standards of ReliabilityThis file will download
- RM6242 Joint Schedule 10 - Rectification PlanThis file will download
- RM6242 Joint Schedule 11 – Processing DataThis file will download
- RM6242 Joint Schedule 12 - Supply Chain VisibilityThis file will download
- RM6242 Download all DPS (core) joint schedulesThis file will download
- RM6242 Order Schedule 1 - Transparency ReportsThis file will download
- RM6242 Order Schedule 2 - Staff TransferThis file will download
- RM6242 DPS Order Schedule 3 Continuous ImprovementThis file will download
- RM6242 DPS Order Schedule 4 Order TenderThis file will download
- RM6242 DPS order schedule 5 pricing details v1.0This file will download
- RM6242 DPS order schedule 6 ICT services v1.0 (1)This file will download
- RM6242 DPS Order Schedule 7 Key Supplier Staff v1.0This file will download
- RM6242 DPS Order Schedule 8 - Business Continuity and Disaster RecoveryThis file will download
- RM6242 DPS Order Schedule 9 - SecurityThis file will download
- RM6242 DPS Order Schedule 10 - Exit ManagementThis file will download
- RM6242 Order Schedule 11 Installation Works v1.0This file will download
- RM6242 DPS order schedule 12 clustering v1.0This file will download
- RM6242 DPS Order Schedule 13 – Implementation Plan and TestingThis file will download
- RM6242 DPS Order Schedule 14 - Service LevelsThis file will download
- RM6242 DPS Order Schedule 15 - Order Contract ManagementThis file will download
- RM6242 DPS Order Schedule 16 - BenchmarkingThis file will download
- RM6242 DPS Order Schedule 17 - MOD TermsThis file will download
- RM6242 DPS Order Schedule 18 - Background ChecksThis file will download
- RM6242 DPS Order Schedule 19 - Scottish LawThis file will download
- RM6424 DPS Order Schedule 20 – SpecificationThis file will download
- RM6424 DPS Schedule 21 – Northern IrelandThis file will download
- RM6242 DPS Order Schedule 22 – Lease TermsThis file will download
- RM6242 Download all DPS (core) order schedulesThis file will download
- RM6242 NEC4 access instructionsThis file will download
- RM6242 NEC4 PSC agreementThis file will download
- RM6242 NEC4 PSSC agreementThis file will download
- RM6242 NEC4 PSC standard boilerplate amendmentsThis file will download
- RM6242 NEC4 PSSC standard boilerplate amendmentsThis file will download
- RM6242 Download all DPS (non-core) NEC4 documentsThis file will download
- RM6242 NEC3 access instructionsThis file will download
- RM6242 NEC3 PSC agreementThis file will download
- RM6242 NEC3 PSSC agreementThis file will download
- RM6242 NEC3 PSC staff transfer scheduleThis file will download
- RM6242 NEC3 PSC standard boilerplate amendmentsThis file will download
- RM6242 NEC3 PSSC standard boilerplate amendmentsThis file will download
- RM6242 Download all DPS (non-core) NEC3 documentsThis file will download
- RM6242 JCT consultancy agreement
- RM6242 JCT consultancy standard boilerplate amendmentsThis file will download
- RM6242 Download all DPS non-core JCT consultancy schedulesThis file will download