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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 AuthorityENERGIA GROUP NI HOLDINGS LIMITEDScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: ENERGIA GROUP NI HOLDINGS LIMITED
Market Analytics
View Authority Profile →
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
Requires at least 5 comparable procedures
Competition Density
Not availableNo published reports
Bid counts are not published for this buyer
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
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 Unpublished data stays unknown.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
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
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
  1. tender value changed
    20 Dec 2021, 15:51 GMT
  2. Status changed to complete
    20 Dec 2021, 15:51 GMT
  3. Official notice release published
    20 Dec 2021, 15:51 GMT
  4. Submission deadline changed to published date
    20 Dec 2021, 15:51 GMT
  5. Published value updated to £9,500,000
    14 May 2021, 13:38 BST
  6. Status changed to active
    14 May 2021, 13:38 BST
  7. Official notice release published
    14 May 2021, 13:38 BST
  8. Submission deadline changed to 14 Jun 2021, 14:00 BST
    14 May 2021, 13:38 BST
  9. Buyer information updated
    14 May 2021, 13:38 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    Energia 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 published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    20 Dec 2021, 15:51 GMT
  2. Award active
    Not published · Not published
  3. 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-7093
View buyer profile
  • ENERGIA GROUP NI HOLDINGS LIMITED
    buyer

    Greenwood House 64 Newforge Lane, Belfast, UKN, BT95NF
    +44 2890380623
  • Energia Group NI Holdings Limited
    reviewBody

    Belfast
  • MBA Group Ltd
    supplier

    MBA House, Garman Road,, London, UK, N17 0HW
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published