DPS Supporting Finance and Administration
ProcurePublic offers a comprehensive Dynamic Purchasing System (DPS) for Finance and Administration contractors, providing public sector clients like you with the following benefits:
Expertise in Financial and Administrative Services: Our Finance and Administration contractors specialise in delivering a wide range of financial, accounting, and administrative services tailored to the public sector. From financial planning and budgeting to payroll management, procurement support, and compliance, these contractors bring their expertise to help you streamline your financial operations and administrative processes. By partnering with our contractors, you gain access to professionals with deep knowledge and experience in public sector finance and administration, ensuring efficient and effective management of your financial resources.
PCR Compliant Public Sector Frameworks and DPS: Our website delivers a vast selection of public sector frameworks and the dynamic purchasing system (DPS) that adhere to the Public Contracts Regulations (PCR). These frameworks and DPS are designed to provide you with access to pre-qualified Finance and Administration contractors who meet the necessary regulatory standards. By utilising our platform, you can confidently engage with contractors who possess the required qualifications, expertise, and compliance with public sector regulations, ensuring a transparent and compliant procurement process.
Review Appointed Suppliers: Proceed down the page on our website to review the list of appointed suppliers specialising in Finance and Administration services. Each supplier’s profile showcases their areas of expertise, track record, and previous projects. By reviewing these profiles, you can assess the suitability of the contractors for your specific financial and administrative requirements. This allows you to make informed decisions and select the most suitable contractors who can effectively meet your organisation’s needs.
Streamlined Supplier Selection: Our website offers a user-friendly 4-step E-sign form system to simplify the supplier selection process. Utilise these forms to either run a mini competition or automatically select a Finance and Administration contractor if the DPS CPV (Common Procurement Vocabulary) code permits. Running a mini competition allows you to collect proposals and compare services from multiple contractors, facilitating a competitive and value-driven selection process. Alternatively, if the DPS CPV code permits automatic selection, you can expedite the process by directly choosing the most suitable contractor for your specific requirements.
Nil Access Fee, DPS Supplier will collect 2% levy to streamline invoicing
Public Liability Insurance no less than £5,000,000 for each event, events unlimited. Employer’s Liability Insurance no less than £10,000,000 for each claim for all customary risks. Professional Indemnity Insurance no less than £2,000,000 for each claim.
48330000-0 Scheduling and productivity software package.
48331000-7 Project management software package.
66000000-0 Financial and insurance services.
66171000-9(2) Financial consultancy services.
66510000-8 Insurance services.
79200000-6 Accounting, auditing and fiscal services.
79400000-8 Business and management consultancy and related services.
79900000-3 Miscellaneous business and business-related services.
79500000-9 Office-support services.
79000000-4 Business services: law, marketing, consulting, recruitment, printing and security.
79600000-0(5) Recruitment services.
Call-off Procedure (E-Sign)
ProcurePublic has simplified the Call-off process to 4 steps allowing you access to our framework within minutes. The 4 steps include E-sign and details (or guidance) can be found below; alternatively, you can choose Mini-Competition.
- Step 1 Confidentiality Agreement
- Step 2 Specification
- Step 3 Cost Model
- Step 4, Option 1 Joining AgreementDirect Selection
- Step 4, Option 2 Joining AgreementMini Competition
Please note that this form is designed for Public Sector clients only. If you are an interested supplier, please use our live chat button.
This form is designed to protect the commerciality of suppliers and the integrity of the framework. Clients will need to complete the fields prompted within the form, to allow password-protected access for Steps 2, 3, this will be supplied via email on completion. Once countersigned by Procure Public, a finalised pdf copy will be issued to your email address.
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