Notice Information
Notice Title
MLCSU Support Services Accreditation Scheme - Window 3
Notice Description
Please note: this is not a tender process. The NHS Midlands & Lancashire Commissioning Support Unit (MLCSU) has secured a place on all lots of the Health Systems Support Framework (HSSF) (previously known as the ACS & STP Development Partner Framework), having scored highly for all ten lots within the framework. The expected duration of the HSSF is 4 years. Following this success, MLCSU is continuing to look for a diverse and innovative set of preferred subcontractors to supplement its resources in partnership to fulfil the needs of the HSSF. STPs and ICSs are able to buy some, or all, of their support from one or more suppliers on the HSSF. If STPs and ICSs wish to procure services from the HSSF (i.e., to "call-off"), they can only do this where the services are included in the scope of the HSSF and they award call-off contracts based on evaluation criteria set out in the framework. NHSE has ensured that the HSSF covers a full range of support services that STPs and ICSs may wish to buy, and test criteria which STPs and ICSs would want to test. MLSCU is looking for suppliers to act as subcontractors who will contribute and enhance MLCSU's products and service portfolios to fulfil the needs of the HSSF. In order to become an accredited MLCSU preferred subcontractor, suppliers will need to clearly demonstrate their willingness and capability to: * provide value-added services in connection with the DPF; * provide both innovative and effective solutions that further develops service and patient outcomes throughout STPs and ACS and seek for continual improvement. * positively support MLCSU with their bidding process for future call-off contracts issued under DPF. * quickly mobilise their products and services in collaboration with the MLCSU in response to any new call off opportunities. * be fully committed, transparent and consistent in their approach to providing effective solutions and resourcing and pricing of their products and services for the duration of the DPF. * enter into a Memorandum of Understanding (MOU) with MLCSU. * provide clear evidence of their financial standing that meets MLCSU minimum requirements. * willingness to adopt public sector codes of practice and values e.g. social responsibility, and governance. * commence within 60 days of receipt of application. Interested suppliers should note that achieving accreditation does not constitute a guarantee of any volume or spend by NHS Midlands and Lancashire Commissioning Support Unit. Furthermore, the above Contract Start date is subject to change; the commencement of any contract between MLCSU and an accredited sub-contractor will depend upon the specific requirements of the MLCSU. Additional information: Should you wish to express your interest in becoming a preferred subcontractor of MLCSU under this initiative, then please register on the MLCSU Bravo Solutions portal, https://mlcsu.bravosolution.co.uk/web/login.shtml, and access MLCSU Support Services Accreditation Scheme 'Window 3' (Project Ref: 654 /open-access PQQ Ref: 470). You will need to complete the questionnaire in line with the described methodology and full details of the support services under this framework. This accreditation process will open on 8th January 2019, with submissions to be returned no later than 17:00 hours on Friday, 15th February 2018. Where a provider fails an element of the accreditation scheme they will be offered relevant feedback and may be able to resubmit their application at a future time. Accreditations will be reviewed within 28 days of being received by MLCSU through the Bravo Solutions ePortal - https://mlcsu.bravosolution.co.uk/web/login.shtml.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-b85fc9eb-af97-4053-b6e8-9a8f625fc07a
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/65f6ef4d-dee0-4e08-83de-311660034b4d
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Not Specified
- Procurement Method Details
- Other - Supplier Support Services Accreditation Scheme
- Tender Suitability
- SME, VCSE
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79411000 - General management consultancy services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 8 Jan 20197 years ago
- Submission Deadline
- 15 Feb 2019Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 17 Feb 2019 - 28 Apr 2022 3-4 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Not Specified
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- NHS MIDLANDS AND LANCASHIRE COMMISSIONING SUPPORT UNIT
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- STOKE-ON-TRENT
- Postcode
- ST4 4LX
- Post Town
- Stoke-on-Trent
- Country
- England
-
- Major Region (ITL 1)
- TLG West Midlands (England)
- Basic Region (ITL 2)
- TLG2 Shropshire and Staffordshire
- Small Region (ITL 3)
- TLG23 Stoke-on-Trent
- Delivery Location
- Not specified
-
- Local Authority
- Stoke-on-Trent
- Electoral Ward
- Fenton West & Mount Pleasant
- Westminster Constituency
- Stoke-on-Trent Central
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/65f6ef4d-dee0-4e08-83de-311660034b4d
8th January 2019 - Opportunity notice on Contracts Finder
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
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