RFP QuestBeta
ClosedStage · tender

ENERGIA GROUP NI HOLDINGS LIMITED

Over the Counter Payment Services

UtilitiesCPV 65310000
Value£3,000,000
Deadline6 Nov 2023
Published18 Oct 2023
RegionNationwide

£3,000,000 — stated in the notice.

Timeline
Published 18 Oct 2023ClosedCloses 6 Nov 2023
Who to contact
Susan Hutchinson
Susan.hutchinson@powerni.co.uk
+44 2890385726

The procurement contact named on the official notice.

How to submit
Open the submissions portal

The submission route named on the official notice.

Contract value in context
£3.0mtotal contract value
median £302k
this tender£0£16.5m

This is a large award for Public Utilities — above three-quarters of comparable contracts. Based on 826 valued Public Utilities tenders in our corpus.

When this comes round again

ENERGIA GROUP NI HOLDINGS LIMITED has published 12 notices across all categories.

Which is the argument for getting on the list rather than winning this one. The incumbent is rarely the last winner — it is the roster. See the retention odds by category →


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The brief

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.

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Source & provenance
OCID
ocds-h6vhtk-040ced
Stage
tender · Open
Source
Find a Tender
Buyer ref
030721-2023
View the original notice on Find a Tender

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

Market context

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ENERGIA GROUP NI HOLDINGS LIMITED’s tender network

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