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complete
Official procurement procedure
Print and Mail Services
Printing and distribution services
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 NI HOLDINGS LIMITED: "Print and Mail Services". 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 NI HOLDINGS LIMITED | 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 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 Unpublished data stays unknown.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 |
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 |
Published20 Dec 2021, 15:51 GMT | Last source update20 Dec 2021, 15:51 GMT | Recurring procurementNot published |
ClassificationPrinting and distribution services | ||
Delivery area | ||
OCIDocds-h6vhtk-02b12c | ||
What is being bought
The procurement of bill and letter print services and mailing services to a number of companies in the Energia Group.
What changed
From the official release history
- tender value changed
20 Dec 2021, 15:51 GMT - Status changed to complete
20 Dec 2021, 15:51 GMT - Official notice release published
20 Dec 2021, 15:51 GMT - Submission deadline changed to published date
20 Dec 2021, 15:51 GMT - Published value updated to £9,500,000
14 May 2021, 13:38 BST - Status changed to active
14 May 2021, 13:38 BST - Official notice release published
14 May 2021, 13:38 BST - Submission deadline changed to 14 Jun 2021, 14:00 BST
14 May 2021, 13:38 BST - Buyer information updated
14 May 2021, 13:38 BST
Lots and requirements (1)
Published by the contracting authority
- Lot 1 · #1Individual lot title not publishedcancelledPublished valueNot publishedEnergia Group is seeking to procure bill and letter print services (Print Services) and mailing services for the delivery of bills, letters and other mail to customers in NI and ROI (Mail Services). The provision of Print Services is expected to commence in September 2021. The provision of Mail Services is expected to commence in June 2022. Performance of the Print Services and Mail Services will be across NI and ROI. Energia NI Holdo will be the contracting entity however the Print and Mail Services will be provided to a number of companies in the Energia Group, under the Power NI and Energia brands, to include: • providing print materials, including stationery and envelopes; • printing letters endorsed with either the Power NI or Energia brand via a white paper solution; • interfacing with Energia's existing mail services provider. • providing daily, weekly and monthly operational reporting, including transactional data, stocking levels and management reporting. • providing postal and courier services for the final delivery of bills, letters and other mail to customers addresses. Indicative annual bill and letter print volumes are: • 1,887,000 Power NI bills and letters • 790,000 Energia domestic bills and letters • 358,000 Energia commercial bills • 40,000 Energia commercial Letters These annual volumes are indicative only and do not constitute a commitment to these volumes due to flexing needs and a change in customer demand.Contract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
20 Dec 2021, 15:51 GMT - Award active
Not published · Not published - Contract active
Signed 26 Aug 2021, 00:00 BST · Not published
Commercial outcome and competition
Awards MBA Group Ltd Not published · Not published · active |
Contracts Contract Not published · signed 26 Aug 2021, 00:00 BST · active |
Bid statisticsNo aggregate bid statistics published |
Buyer and organisations in this procedure
ENERGIA GROUP NI HOLDINGS LIMITED
Contracting authority GB-FTS-7093Documents (0)
Official links; attachments are not copied
No linked documents are published
Related procedures (0)
No related procedures published