Print and Mail Services
Details
- Supplier(s)
- MBA Group Ltd
- Value
- 9,500,000
- Topic
- Printing and distribution services
- Published
- 20 December 2021
- Source
- uk:find_a_tender
Tender description
The procurement of bill and letter print services and mailing services to a number of companies in the Energia Group. Lot 1: 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.
Timeline
- Completed: Award date26 August 2021
- Completed: Award published20 December 2021Current notice
About the buyer
ENERGIA GROUP NI HOLDINGS LIMITED is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 79824000 · Printing and distribution services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@energia-group-ni-holdings-limited.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@energia-group-ni-holdings-limited.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@energia-group-ni-holdings-limited.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@energia-group-ni-holdings-limited.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@energia-group-ni-holdings-limited.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@energia-group-ni-holdings-limited.gov |
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