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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): | £2,000,000 |
| Release Date: | 19 January 2023 |
| Application Deadline: | 23 February 2023 |
| Procurement ID (OCID): | ocds-h6vhtk-03990b |
| Notice Reference: | 001748-2023 |
Energia Group is seeking to procure Automated Payment services (Payment Services), for the processing of online customer payments within both NI and ROI and support of the current websites and apps.
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
23 February 2023
Closed
Estimated Value
£2,000,000
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