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Official procurement procedure
Energia Group Billing System Level 3 Support and Upgrades
Programming services of application software
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Energia Group: "Energia Group Billing System Level 3 Support and Upgrades". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
| Contracting Authority | Energia Group | Scope & Categories | Not published | Submission Window | complete No deadline published |
|---|---|---|---|---|---|
| Submission Gateway | Direct notice route | Legal Basis & Regime | Standard procurement | Estimated Value (exc. VAT) | Not published |
Bidder Intelligence · Authority Profile: Energia Group
Market Analytics
Derived from OCDS awards & bid statistics
Published history for Energia Group. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Competition Density
3Bids / Report
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate availablePayment Terms
Check noticePublished terms
Coverage: 1 active published awards; 1 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityEnergia Group | Procedure methodNot published | Procurement categoryNot published |
Statuscomplete | Framework / DPSNot published | CompetitionNot published |
Above thresholdNot published | Legal basisNot published | Tender period startsNot published |
Clarification deadlineNot published | Electronic submissionNot published | Submission languagesNot published |
Published10 Oct 2023, 14:08 BST | Last source update10 Oct 2023, 14:08 BST | Recurring procurementNot published |
ClassificationProgramming services of application software | ||
Delivery area | ||
OCIDocds-h6vhtk-0391ce | ||
What is being bought
This Project Information Memorandum (PIM) has been prepared by Energia Group as a
briefing note for potential bidders interested in delivering the following ICT services:
Level 3 support (L3) and enhancements of the Billing Systems (currently two instances of
Oracle CC&B) custom code for the two Billing System instances within Energia Group.
Projects to upgrade Energia's two Billing systems from Oracle CC&B versions 2.5.0.2 and
2.6.1.0 including Smart 2 Schema upgrade to the latest stable version of Oracle Customer
Care & Billing (CC&B) or Oracle Customer to Meter (C2M).
Possible future major projects, e.g. Implementation of Smart Metering Phase 3.,
Consolidation of Commercial Billing functionality within Power NI billing system into Energia
billing system.
What changed
From the official release history
- tender value changed
10 Oct 2023, 14:08 BST - Status changed to complete
10 Oct 2023, 14:08 BST - Official notice release published
10 Oct 2023, 14:08 BST - Submission deadline changed to published date
10 Oct 2023, 14:08 BST - Buyer information updated
10 Oct 2023, 14:08 BST - Published value updated to £29,822,993
16 Dec 2022, 10:27 GMT - Status changed to active
16 Dec 2022, 10:27 GMT - Official notice release published
16 Dec 2022, 10:27 GMT - Submission deadline changed to 20 Jan 2023, 17:00 GMT
16 Dec 2022, 10:27 GMT - Buyer information updated
16 Dec 2022, 10:27 GMT
Lots and requirements (1)
Published by the contracting authority
- Lot 1 · #1Individual lot title not publishedcancelledPublished valueNot publishedThe successful Supplier will provide support services for the Energia and Power NI billing systems. The support services will comprise: Contract take-on, including knowledge transfer from incumbent third level support providers; Third level diagnosis of incidents. Energia will be responsible for first and second line support; Providing resolutions or workarounds for defects through changes to customisations or configuration; Investigation and resolution of application performance issues; Design and development of application enhancements or small-scale applications within the billing applications area; Quality management; System testing of all changes prior to release; Release of changes to Energia for implementation; Service management and reporting; Review, acceptance and support of in-house/external third party developed customisations for Billing system related systems; Knowledge transfer to the in-house team. SCOPE OF BILLING SYSTEM UPGRADE PROJECTS This section describes Energia's proposed approach to the two upgrade projects. Each of the two CC&B systems must be upgraded from CC&B 2.5 & 2.6 to the latest stable versions of CC&B or to Oracle C2M (with an agreed point release and service pack based on availability at the time of the project). It is envisaged that this upgrade will be primarily a 'technical' upgrade but will also include some functional enhancements and the 'migration' of Business functionality from Oracle deprecated technology to Oracle 'road-mapped' technology e.g. Workflow to Service tasks for Market Engagement processing. Energia is open to moving from CC&B to C2M should Suppliers believe this to be in Energia's best interest.Contract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
10 Oct 2023, 14:08 BST - Award active
Not published · Not published - Contract active
Signed 21 Aug 2023, 00:00 BST · Not published
Commercial outcome and competition
Awards Wipro Limited Not published · Not published · active |
Contracts Contract Not published · signed 21 Aug 2023, 00:00 BST · active |
Bid statistics bids: 3 (lot 1) electronicBids: 3 (lot 1) |
Buyer and organisations in this procedure
Energia Group
Contracting authority GB-FTS-94764Documents (0)
Official links; attachments are not copied
No linked documents are published
Related procedures (0)
No related procedures published