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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Tender notice |
| Buyer: | Northern Ireland Electricity Networks Limited |
| Main Category: | Services |
| Procurement Method: | Negotiated procedure with prior call for competition |
| Tender Status: | Complete |
| Estimated Value (ex. VAT): |
| £850,000 |
| Release Date: | 16 March 2023 |
| Application Deadline: | 6 April 2023 |
| Procurement ID (OCID): | ocds-h6vhtk-03b37f |
| Notice Reference: | 007705-2023 |
All 2 notices for this procurement, oldest first.
Wayleaves and Accounts Payable Remittance Services
Earlier notices predate the Procurement Act 2023 (commenced 24 Feb 2025) and therefore don't carry UK1–UK17 codes.
Northern Ireland Electricity Limited (NIE Networks) intends to establish a framework arrangement under which it shall appoint suitably qualified and experienced service providers for the provision of: • Printing of cheque-based stock and envelopes • Receiving, processing and printing of payment files received from the customer via a secure FTP server • Signing (electronic signature), folding, inserting and mailing printed cheques and remittance forms It is envisaged that this contract shall be awarded to one supplier. Estimated total contract value is £750k-£850k
Document pack· 1 file
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Pipeline status
Not addedContract imported automatically · AI writes the response
Application Deadline
6 April 2023
Closed
Estimated Value
£850,000
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