Closed

Over the Counter Payment Services

Descriptions

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.

Timeline

Published Date :

20th Oct 2023 1 year ago

Deadline :

6th Nov 2023 1 year ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Wales

CPV Codes

65000000 - Public utilities

65310000 - Electricity distribution

Keywords

Over the Counter Payment Services

customer payments

supply of energy

Northern Ireland

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Workflows

Status :

Closed

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

020044-2024.pdf

Buyer Information

Name :

The City of Liverpool College

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors