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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Tender notice |
| Buyer: | ENERGIA GROUP NI HOLDINGS LIMITED |
| Main Category: | Services |
| Procurement Method: | Negotiated procedure with prior call for competition |
| Tender Status: | Complete |
| Estimated Value (ex. VAT): | £3,000,000 |
| Release Date: | 18 October 2023 |
| Application Deadline: | 6 November 2023 |
| Procurement ID (OCID): | ocds-h6vhtk-040ced |
| Notice Reference: | 030721-2023 |
Energia Group wish to appoint a contractor to provide a range of Over the Counter Payment Services for the processing of customer payments relating to the supply of energy in Northern Ireland (NI). Details of which will be further described in the PIM/PQQ.
Document pack· 1 file
Published contracts in the last 12 months
9
total contracts
£260.2m
total value
£52,040,000
average contract size
Typical categories
Strategic Consultancy and Technology Services Framework
ENERGIA GROUP NI HOLDINGS LIMITED · WAC-579061
Print and Mail Services
ENERGIA GROUP NI HOLDINGS LIMITED · WAC-568301
Customer Relationship Management and Billing (CRMB) Platform Procurement (Project Focus)
ENERGIA GROUP NI HOLDINGS LIMITED · WAC-565401
Pipeline status
Not addedContract imported automatically · AI writes the response
Application Deadline
6 November 2023
Closed
Estimated Value
£3,000,000
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