Closed tender

Over the Counter Payment Services

Details

Value
GBP 3,000,000
Topic
Public utilities
Published
18 October 2023
Submission
6 November 2023

Tender description

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. Lot 1: Energia 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 Network

Timeline

  1. Completed: Tender published18 October 2023
    Current notice
  2. Completed: Submission date6 November 2023

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

  • 65000000 · Public utilities
  • 65310000 · Electricity distribution

AI insights

  • Is there a preferred supplier?
  • What are the buyers pain points?
  • What has the buyer previously procured?
  • What are the key requirements?
Sign-up to enrich

Decision makers

Connect with the people behind this procurement.

Contact nameJob titlePhone numberWork email
Head of Procurement+44 •••• ••••••
Commercial Director+44 •••• ••••••
Procurement Manager+44 •••• ••••••
Category Lead+44 •••• ••••••
Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

Win more public sector contracts

Track every UK and Ireland tender in one place — set up alerts, find decision-makers, and never miss an opportunity.