Panels
The Australian Government has established a coordinated panel, also referred to as a Whole of Australian Government (WoAG) arrangement, for the procurement of management advisory services. The Management Advisory Services Panel (SON3751667) has been established to improve the quality, consistency and efficiency of the procurement of Management Advisory Services by Commonwealth entities.
As a coordinated procurement, use of the Panel is:
Mandatory for non-corporate Commonwealth entities (NCEs) that are subject to the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
Optional for corporate Commonwealth entities (CCEs) and Commonwealth companies (CCs), including Government Business Enterprises (GBEs), authorised by the Department of Finance (Finance) to use the Panel.
Inclusive Growth Pty Ltd, trading as Acclimate Partners, are a provider of Commercial Management Services to the Australian Government covering consulting services in the areas of:
Programs and Projects Services
Acclimate Partners is listed under program and project management services. We work with the public sector in delivery of economic transformation, diversification and transition in response to climate change, adaptation challenges, as well as shifts in society, technology and energy systems.
Procurement and Probity Services
Acclimate Partners is listed under strategic procurement advice. Through our legal, strategy and governance capabilities, we work with the public sector on complex procurements and transactions, including asset divestments. Our team supports governments at the forefront of public sector procurement and provides capabilities that enable social and environmental performance outcomes.
Service Orders and Requests for Quotation
Using the Department of Finance MAS Panel
These Request for Tender and Order for Services forms provide a simple, streamlined and consistent approach to using the Panel, ensuring Order for Service documentation meet the minimal requirements set out in Schedule 6 of the MAS Panel Head Agreement.
Once you have completed all mandatory fields you will be able to generate a Word document, which you can email to yourself so you can save it for your records, make any additional necessary edits and manage the form through your Agency’s internal procurement processes.
The RFQs must be manually issued via email to nominated suppliers using the email contact listed against the chosen Supplier in the Service Providers Details section of the form below.
Please search for Acclimate Partners in the Supplier section and the form will automatically populate with our details.
Order for Services
This link will direct you to the Department of Finance website and services order form
Request for Quotation
This link will direct you to the Department of Finance website and request for quotation form