01 Procurement
Tender overview
- Buyer
- ENERGIA GROUP NI HOLDINGS LIMITED
- Status
- Active
- Procurement method
- Negotiated procedure with prior call for competition
- Category
- services
- CPV classification
- 72000000 — IT services: consulting, software development, Internet and support
- Tender period
- Not supplied — 23 February 2023
Description
Energia Group is seeking to procure Automated Payment services (Payment Services), for the processing of online customer payments within both NI and ROI and support of the current websites and apps.
This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.
02 Awards and contracts
Published award records
No award object is present in this compiled process yet.
03 Organisations
Buyers, suppliers and other parties
ENERGIA GROUP NI HOLDINGS LIMITED
Greenwood House 64 Newforge Lane, Belfast, UKN06, BT95NF, United Kingdom
Companies House NI033250 →Energia Group NI Holdings Limited
Greenwood House 64 Newforge Lane, Belfast, BT9 5NF, United Kingdom
Companies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.
04 Provenance
Source for this process
Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.