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

CPV Codes

Keywords

utility services provision

infrastructure utility operation

municipal service management

public infrastructure support

water-electricity operations

civic utility administration

infrastructure utility supply

public works service

urban utility management

essential services operations

power grid

electrical lines

electricity network

current delivery

public power supply

low voltage distribution

energy delivery

power utility

electric flow control

mains electricity

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Closed

Procedure :

N/A

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

CONTRACT

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors