Find a Tender
active
Official procurement procedure
Over the Counter Payment Services
Electricity distribution
Public utilities
Published value
£3,000,000
Submission deadline 6 Nov 2023, 14:00 GMT
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: ENERGIA GROUP NI HOLDINGS LIMITED: "Over the Counter Payment Services". Published status: active. Published value: £3,000,000. 1 published lot. Recorded submission deadline: 6 Nov 2023, 14:00 GMT. See the official notice for participation instructions.
| Contracting Authority | ENERGIA GROUP NI HOLDINGS LIMITED | Scope & Categories | Not published | Submission Window | Closed 6 Nov 2023, 14:00 GMT |
|---|---|---|---|---|---|
| Submission Gateway | Direct notice route | Legal Basis & Regime | Standard procurement | Estimated Value (exc. VAT) | £3,000,000 |
Bidder Intelligence · Authority Profile: ENERGIA GROUP NI HOLDINGS LIMITED
Market Analytics
Derived from OCDS awards & bid statistics
Published history for ENERGIA GROUP NI HOLDINGS LIMITED. 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
Not availableNo published reports
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate availablePayment Terms
Check noticePublished terms
Coverage: 1 active published awards; 0 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 Unpublished data stays unknown.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 NI HOLDINGS LIMITED | Procedure methodNot published | Procurement categoryNot published |
Statusactive | Framework / DPSNot published | CompetitionNot published |
Above thresholdNot published | Legal basisNot published | Tender period startsNot published |
Clarification deadlineNot published | Electronic submissionNot published | Submission languagesNot published |
Published18 Oct 2023, 11:30 BST | Last source update18 Oct 2023, 11:30 BST | Recurring procurementYes |
ClassificationElectricity distribution, Public utilities | ||
Delivery area | ||
OCIDocds-h6vhtk-040ced | ||
What is being bought
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.
What changed
From the official release history
- Published value updated to £3,000,000
18 Oct 2023, 11:30 BST - Status changed to active
18 Oct 2023, 11:30 BST - Official notice release published
18 Oct 2023, 11:30 BST - Submission deadline changed to 6 Nov 2023, 14:00 GMT
18 Oct 2023, 11:30 BST - Buyer information updated
18 Oct 2023, 11:30 BST
Lots and requirements (1)
Published by the contracting authority
- Lot 1 · #1Individual lot title not publishedactivePublished value£3,000,000Energia Group is seeking to appoint a supplier to provide the services.The supplier will need to demonstrate that it is capable of providing the full range of Over-the-Counter Payment Services At a high level the services will include: • Collection of payments from customers via Payment Points. • Reclaims • Customer Receipting • Settlement • Reporting • Marketing and Promotion • IT Software Systems and Hardware infrastructure • Network Operations • Payment Point NetworkContract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
18 Oct 2023, 11:30 BST - Submission deadline
6 Nov 2023, 14:00 GMT
Commercial outcome and competition
AwardsNo award published |
ContractsNo contract published |
Bid statisticsNo aggregate bid statistics published |
Buyer and organisations in this procedure
ENERGIA GROUP NI HOLDINGS LIMITED
Contracting authority GB-FTS-7093Documents (2)
Official links; attachments are not copied
Related procedures (0)
No related procedures published