Over the Counter Payment Services
A Utilities Contract Notice
by ENERGIA GROUP NI HOLDINGS LIMITED
- Source
- Find a Tender
- Type
- Contract (Services)
- Duration
- 3 year
- Value
- 3M
- Sector
- INDUSTRIAL
- Published
- 18 Oct 2023
- Delivery
- To 05 Nov 2026 (est.)
- Deadline
- 06 Nov 2023 14:00
Concepts
Location
Belfast
2 buyers
- Energia Group NI Holdings Belfast
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.
Total Quantity or Scope
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
Renewal Options
Option to extend for a further maximum period of 24 months.
CPV Codes
- 65000000 - Public utilities
- 65310000 - Electricity distribution
Indicators
- Bids should cover the whole contract.
- This is a recurring contract.
- Renewals are available.
- Professional qualifications are sought.
- Award on basis of price and quality.
Other Information
Interested parties should contact Procurement at Energia Group at the following email address, OTCPaymentServices@energiagroup.com to register an interest, and access to the Data Room and relevant documentation will be implemented.
Reference
- FTS 030721-2023