Help Centre > Supplier Support > Integration with the Central Digital Platform
Help Centre > Supplier Support > Integration with the Central Digital Platform
As part of the Procurement Act 2023, supplier information will soon be automatically pulled from the Central Digital Platform (CDP) to streamline the bidding process. This integration ensures that supplier details remain consistent, verifiable, and easily accessible to buyers when applying for procurement opportunities on Cimple.
When as a supplier you click ‘Apply’ on a procurement, you’ll be redirected to an upload screen
The screen will then prompt you to upload the verified .zip file downloaded from the Central Digital Platform
You must then check a box confirming that the uploaded file has unmodified and verified information from the CDP
After uploading you can, click ‘Proceed’ to continue to the application page
Note: On the application page, the information from the CDP will be automatically filled into the Standard Selection Questionnaire (SSQ) fields, which will be locked to prevent modifications.
The following sections will be fetched directly from CDP and removed from manual entry in Cimple:
Part 1: Your information and the bidding model
Section 1A – Supplier details
Part 2: Exclusion Grounds
Section 2 – Mandatory exclusion grounds
Section 3 – Tax and social security compliance
Section 4 – Discretionary exclusion grounds
Part 3: Selection Questions
Section 5 – Economic and financial standing
Next Step: Manage your Supplier Profile
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