--- title: "Midlands and Lancashire CSU Supplier Accreditation Scheme - Window 10" ocid: "ocds-b5fd17-e1218738-ff69-4c73-acb2-5e1242755d01" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-e1218738-ff69-4c73-acb2-5e1242755d01" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-e1218738-ff69-4c73-acb2-5e1242755d01.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-e1218738-ff69-4c73-acb2-5e1242755d01.json" source: "Contracts Finder" current_stage: "Tender" buyer: "NHS MIDLANDS & LANCASHIRE COMMISSIONING SUPPORT UNIT" published: "2025-02-13" --- # Midlands and Lancashire CSU Supplier Accreditation Scheme - Window 10 Buyer: NHS MIDLANDS & LANCASHIRE COMMISSIONING SUPPORT UNIT Current stage: Tender OCID: ocds-b5fd17-e1218738-ff69-4c73-acb2-5e1242755d01 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-e1218738-ff69-4c73-acb2-5e1242755d01) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-e1218738-ff69-4c73-acb2-5e1242755d01.json) ## Summary The NHS Midlands & Lancashire Commissioning Support Unit (MLCSU) is seeking qualified suppliers for its Supplier Accreditation Scheme - Window 10. This tender, categorized under general management consultancy services (CPV 79411000), is open to suppliers willing to act as subcontractors to enhance MLCSU's products and services portfolio. Interested suppliers must complete the accreditation process, which begins on 13th February 2025 and closes on 31st March 2025 at 17:00 hours. The scheme will remain active until 31st March 2027, and contracts are expected to commence on 1st April 2025. All suppliers accredited under previous windows will remain accredited if they continue to comply with the scheme requirements. This tender provides a significant opportunity for businesses, particularly SMEs and voluntary, community, and social enterprises (VCSEs), by potentially becoming accredited suppliers for MLCSU. Suitable businesses would be those capable of offering innovative and effective solutions that support MLCSU’s service and patient outcomes. Suppliers must demonstrate financial stability, a commitment to public sector values, and the ability to quickly mobilise in response to call-off contracts. Gaining accreditation does not guarantee a contract, but it positions the supplier favourably for future opportunities and collaborations, fostering business growth within the UK. ## Notice MLCSU is looking for suppliers to act as subcontractors who will contribute and enhance our products and service portfolios. 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 system requirements; * provide both innovative and effective solutions that further develops service and patient outcomes throughout ICSs and ICBs and seek for continual improvement. * positively support MLCSU with their bidding process for future call-off contracts issued under relevant frameworks. * 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 our agreement. * 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. If a supplier is selected to carry out services on behalf of MLCSU, a contract will need to be signed (NHS Standard Contract for Services). The maximum contract value will be below the current UK threshold of PS115,633 exc VAT for the life of the contract. This accreditation scheme will remain active until 31.03.27 and all suppliers accredited under previous windows will remain accredited if continued to comply with the scheme requirements. 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 Atamis portal, https://atamis-1928.my.site.com/s/Welcome and access MLCSU Support Services Accreditation Scheme 'Window 10' (C338779). 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 13th February 2025, with submissions to be returned no later than 17:00 hours on Monday 31st March 2025. However, MLCSU will accept submissions before the closure date of 31st March 2025 and may evaluate these at any stage during the window of opening the procurement exercise to the closure date. 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 Atamis ePortal - https://atamis-1928.my.site.com/s/Welcome ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/854d8c1b-ec7a-48f0-aa22-35aae2974927 | | Notice type | Tender Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Not Specified | | Procurement method details | Other - Supplier Accreditation Scheme | | Tender suitability | SME, VCSE | | Awardee scale | Not specified | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 13 Feb 2025 | | Submission deadline | 31 Mar 2025 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | 31 Mar 2025 - 31 Mar 2027 | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Not specified | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | NHS MIDLANDS & LANCASHIRE COMMISSIONING SUPPORT UNIT | | Locality | STOKE ON TRENT | | Post town | Stoke-on-Trent | | Postcode | ST1 2QB | | Country | England | | ITL 1 | TLG West Midlands (England) | | ITL 2 | TLG2 Shropshire and Staffordshire | | ITL 3 | TLG23 Stoke-on-Trent | | Local authority | Stoke-on-Trent | | Electoral ward | Birches Head & Northwood | | Westminster constituency | Stoke-on-Trent Central | | Delivery location | Not specified | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79411000 - General management consultancy services ## Release History - 13 Feb 2025 at 13:09 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/854d8c1b-ec7a-48f0-aa22-35aae2974927 ## Documents - https://www.contractsfinder.service.gov.uk/Notice/854d8c1b-ec7a-48f0-aa22-35aae2974927 13th February 2025 - Opportunity notice on Contracts Finder ## Notice URLs - https://atamis-1928.my.site.com/s/Welcome ## Provenance This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-e1218738-ff69-4c73-acb2-5e1242755d01. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-e1218738-ff69-4c73-acb2-5e1242755d01.json.