📑Customer Bill Payment Services.
Procurement process summary
This process is to purchase Customer Bill Payment Services.
This contract was awarded by 🇬🇧 See section VI.2 for an amount of GBP 7,800,000 to 1 supplier. It was published on 2014-02-25 through selective
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇬🇧 See section VI.2 Buying unitnot reported Publication date2014-02-25 Contest statusnot reported DescriptionThis Contract Award Notice relates to the procurement by Viridian of customer bill payment services to provide a facility for Power NI Energy Ltd t/a Power NI ("Power NI") and Viridian Energy Ltd t/a Energia ("Energia") customers to settle their energy supply bills through third party retail outlets in the Republic of Ireland and Northern Ireland ("Payment Services"). The scope of Payment Services awarded includes but is not limited to: the collection of energy bill payments from customers via retail outlets; refund of pre-authorised repayments via retail outlets; customer receipting; settlement; reporting; and supporting payment processing network services. The Payment Services are acquired in two lots:Lot 1 covers the geographical area of Northern Ireland serving Power NI customers purchasing energy.Lot 2 covers the geographical area of the Republic of Ireland (RoI) serving Energia customers wishing to pay their energy bills.There is one contract for each Lot per successful bidder.This Contract Award Notice covers contracts awarded pursuant to Lot 2. A separate Contract Award Notice was published on 22.11.2013 in relation to Lot 1.Awards
This award was granted to PayPoint Network Limited and PayPoint Collections Limited by See section VI.2 for an amount of GBP 7,800,000. The procurement process was conducted through selective for the category of services. The award was granted on 2013-10-04. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇬🇧 PayPoint Network Limited and PayPoint Collections Limited | GBP 7,800,000 | 2013-10-04 | 3 |
Market context and opportunities
The execution of this contract allows the entity See section VI.2 to fulfill its public service objectives efficiently.
The selective purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberUK_ocds-70d2nz-69a9f28c-1a02-464f-9e53-09c257ba053b-award-3Publication date2014-02-25Contract datenot reportedAward date2013-10-04CategoriesservicesPurchase modalityselectiveMethod detailspt_negotiated_with_competitionStatusnot reportedData sources
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