Notice Information
Notice Title
Wayleaves and Accounts Payable Remittance Service
Notice Description
Northern Ireland Electricity Limited (NIE Networks) established a framework arrangement under which it shall appoint suitably qualified and experienced service providers for the provision of: * Printing of cheque-based stock and envelopes * Receiving, processing and printing of payment files received from the customer via a secure FTP server * Signing (electronic signature), folding, inserting and mailing printed cheques and remittance forms
Lot Information
Lot 1
Wayleaves Payments In order to deliver a reliable and efficient supply of electricity, NIE Networks needs to site equipment throughout Northern Ireland. A substantial portion of this equipment is located on privately owned land for which NIE Networks requires consent. A wayleave agreement is a contractual license which permits NIE Networks to install, access, repair and maintain its electricity equipment. In consideration of a wayleave agreement being signed an annual payment is made to the grantor. NIE Networks wayleave payments are intended to reflect the impact NIE Networks electricity equipment has on the use of the land. NIE Networks grantors are compensated in the form of an annual rent (pay rate 1) or rent and compensation (pay rate 2). Pay rate 2 is compensation for the impact the equipment has on agricultural operations. NIE Networks makes wayleave payments by cheque every year subject to a minimum cheque value of PS2.00. A remittance form is attached to each cheque. Each payment detailed on the remittance form refers to a specific wayleave agreement between NIE Networks and the customer. At present NIE Networks issue approximately 120,000 cheques per annum. Accounts Payable NIE Accounts Payable require Remittance Services to pay specific suppliers, NIE customer refunds, Wayleave substation rents and other miscellaneous payments when required. NIE AP have a weekly cheque run which has approximately 30 cheques per week. Each cheque has a remittance form attached which quotes the invoice reference. Occasionally AP are required to issue an urgent cheque outside the normal weekly run and the contactor should be able to facilitate this. At present NIE Accounts Payable issue approximately 1800 cheques per annum.
Options: The Framework Agreement will be established for a period of 5 years with the option (entirely at the discretion of NIE Networks) to extend by 3 further 12-month periods (8 years in total)
Renewal: The framework will be established for a period of 5 years with the option (entirely at the discretion of NIE Networks) to extend by 3 further 12-month periods (8 years in total)
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-03b37f
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/037062-2023
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Framework
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Negotiated procedure with prior call for competition
- Tender Suitability
- Not specified
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
72 - IT services: consulting, software development, Internet and support
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
72500000 - Computer-related services
79211000 - Accounting services
79800000 - Printing and related services
Notice Value(s)
- Tender Value
- £850,000 £500K-£1M
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £845,000 £500K-£1M
Notice Dates
- Publication Date
- 18 Dec 20232 years ago
- Submission Deadline
- 6 Apr 2023Expired
- Future Notice Date
- Not specified
- Award Date
- 1 Dec 20232 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- NORTHERN IRELAND ELECTRICITY NETWORKS LIMITED
- Contact Name
- Emma Rodgers
- Contact Email
- emma.rodgers@nienetworks.co.uk
- Contact Phone
- +44 03457643643
Buyer Location
- Locality
- BELFAST,
- Postcode
- BT9 5HT
- Post Town
- Northern Ireland
- Country
- Northern Ireland
-
- Major Region (ITL 1)
- Not specified
- Basic Region (ITL 2)
- Not specified
- Small Region (ITL 3)
- Not specified
- Delivery Location
- TLN Northern Ireland
-
- Local Authority
- Electoral Ward
- Westminster Constituency
Further Information
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
{
"tag": [
"compiled"
],
"id": "ocds-h6vhtk-03b37f-2023-12-18T09:48:09Z",
"date": "2023-12-18T09:48:09Z",
"ocid": "ocds-h6vhtk-03b37f",
"initiationType": "tender",
"tender": {
"id": "S1143 (2023)",
"legalBasis": {
"id": "32014L0025",
"scheme": "CELEX"
},
"title": "Wayleaves and Accounts Payable Remittance Service",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79800000",
"description": "Printing and related services"
},
"mainProcurementCategory": "services",
"description": "Northern Ireland Electricity Limited (NIE Networks) established a framework arrangement under which it shall appoint suitably qualified and experienced service providers for the provision of: * Printing of cheque-based stock and envelopes * Receiving, processing and printing of payment files received from the customer via a secure FTP server * Signing (electronic signature), folding, inserting and mailing printed cheques and remittance forms",
"value": {
"amount": 850000,
"currency": "GBP"
},
"lots": [
{
"id": "1",
"description": "Wayleaves Payments In order to deliver a reliable and efficient supply of electricity, NIE Networks needs to site equipment throughout Northern Ireland. A substantial portion of this equipment is located on privately owned land for which NIE Networks requires consent. A wayleave agreement is a contractual license which permits NIE Networks to install, access, repair and maintain its electricity equipment. In consideration of a wayleave agreement being signed an annual payment is made to the grantor. NIE Networks wayleave payments are intended to reflect the impact NIE Networks electricity equipment has on the use of the land. NIE Networks grantors are compensated in the form of an annual rent (pay rate 1) or rent and compensation (pay rate 2). Pay rate 2 is compensation for the impact the equipment has on agricultural operations. NIE Networks makes wayleave payments by cheque every year subject to a minimum cheque value of PS2.00. A remittance form is attached to each cheque. Each payment detailed on the remittance form refers to a specific wayleave agreement between NIE Networks and the customer. At present NIE Networks issue approximately 120,000 cheques per annum. Accounts Payable NIE Accounts Payable require Remittance Services to pay specific suppliers, NIE customer refunds, Wayleave substation rents and other miscellaneous payments when required. NIE AP have a weekly cheque run which has approximately 30 cheques per week. Each cheque has a remittance form attached which quotes the invoice reference. Occasionally AP are required to issue an urgent cheque outside the normal weekly run and the contactor should be able to facilitate this. At present NIE Accounts Payable issue approximately 1800 cheques per annum.",
"contractPeriod": {
"durationInDays": 2880
},
"hasRenewal": true,
"renewal": {
"description": "The framework will be established for a period of 5 years with the option (entirely at the discretion of NIE Networks) to extend by 3 further 12-month periods (8 years in total)"
},
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": true,
"options": {
"description": "The Framework Agreement will be established for a period of 5 years with the option (entirely at the discretion of NIE Networks) to extend by 3 further 12-month periods (8 years in total)"
},
"status": "cancelled",
"awardCriteria": {
"criteria": [
{
"name": "Commercial",
"type": "cost",
"description": "70"
}
]
}
}
],
"items": [
{
"id": "1",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "72500000",
"description": "Computer-related services"
},
{
"scheme": "CPV",
"id": "79211000",
"description": "Accounting services"
}
],
"deliveryAddresses": [
{
"region": "UKN"
},
{
"region": "UKN"
}
],
"deliveryLocation": {
"description": "Northern Ireland"
},
"relatedLot": "1"
}
],
"submissionMethod": [
"electronicSubmission",
"written"
],
"submissionMethodDetails": "https://e-sourcingni.bravosolution.co.uk/web/login.shtml",
"selectionCriteria": {
"criteria": [
{
"type": "suitability",
"description": "As specified within the PQQ and/or tender documents available from the address specified at 1.3) above with the reference S1143",
"appliesTo": [
"supplier"
]
}
]
},
"documents": [
{
"id": "economic",
"documentType": "economicSelectionCriteria"
},
{
"id": "technical",
"documentType": "technicalSelectionCriteria"
}
],
"procurementMethod": "selective",
"procurementMethodDetails": "Negotiated procedure with prior call for competition",
"techniques": {
"hasFrameworkAgreement": true,
"frameworkAgreement": {
"maximumParticipants": 1
}
},
"secondStage": {
"successiveReduction": true,
"invitationDate": "2023-03-16T00:00:00Z"
},
"coveredBy": [
"GPA"
],
"tenderPeriod": {
"endDate": "2023-04-06T15:00:00+01:00"
},
"submissionTerms": {
"languages": [
"en"
],
"bidValidityPeriod": {
"durationInDays": 180
}
},
"hasRecurrence": true
},
"parties": [
{
"id": "GB-FTS-3935",
"name": "Northern Ireland Electricity Networks Limited",
"identifier": {
"legalName": "Northern Ireland Electricity Networks Limited"
},
"address": {
"streetAddress": "120 Malone Road,",
"locality": "Belfast,",
"region": "UKN",
"postalCode": "BT9 5HT",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Emma Rodgers",
"email": "Emma.Rodgers@nienetworks.co.uk",
"url": "https://e-sourcingni.bravosolution.co.uk/web/login.shtml"
},
"roles": [
"buyer"
],
"details": {
"url": "http://www.nienetworks.co.uk",
"classifications": [
{
"scheme": "TED_CE_ACTIVITY",
"id": "ELECTRICITY",
"description": "Electricity"
}
]
}
},
{
"id": "GB-FTS-77660",
"name": "NIE Networks Ltd",
"identifier": {
"legalName": "NIE Networks Ltd"
},
"address": {
"streetAddress": "120 Malone Road",
"locality": "Belfast",
"postalCode": "BT95HT",
"countryName": "United Kingdom"
},
"roles": [
"reviewBody"
],
"contactPoint": {
"telephone": "+44 03457643643"
}
},
{
"id": "GB-FTS-77661",
"name": "High Court of Justice in Northern Ireland, Royal Courts of Justice",
"identifier": {
"legalName": "High Court of Justice in Northern Ireland, Royal Courts of Justice"
},
"address": {
"streetAddress": "Chichester Street",
"locality": "Belfast",
"countryName": "United Kingdom"
},
"roles": [
"mediationBody"
],
"contactPoint": {
"telephone": "+44 03002007812"
}
},
{
"id": "GB-FTS-64793",
"name": "Northern Ireland Electricity Networks Limited",
"identifier": {
"legalName": "Northern Ireland Electricity Networks Limited"
},
"address": {
"streetAddress": "120 Malone Road,",
"locality": "Belfast",
"region": "UKN",
"postalCode": "BT9 5HT",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Emma Rodgers",
"telephone": "+44 03457643643",
"email": "Emma.Rodgers@nienetworks.co.uk",
"faxNumber": "+44 03457643643"
},
"roles": [
"buyer"
],
"details": {
"url": "http://www.nienetworks.co.uk",
"classifications": [
{
"scheme": "TED_CE_ACTIVITY",
"id": "ELECTRICITY",
"description": "Electricity"
}
]
}
},
{
"id": "GB-FTS-100854",
"name": "RW Pierce Security Print Solutions Limited",
"identifier": {
"legalName": "RW Pierce Security Print Solutions Limited"
},
"address": {
"streetAddress": "17 Dargan Crescent",
"locality": "Belfast",
"region": "UKN",
"postalCode": "BT3 9RP",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"scale": "sme"
}
}
],
"buyer": {
"id": "GB-FTS-64793",
"name": "Northern Ireland Electricity Networks Limited"
},
"language": "en",
"awards": [
{
"id": "037062-2023-S1143-1",
"relatedLots": [
"1"
],
"title": "Wayleaves and Accounts Payable Remittance Services",
"status": "active",
"suppliers": [
{
"id": "GB-FTS-100854",
"name": "RW Pierce Security Print Solutions Limited"
}
]
}
],
"contracts": [
{
"id": "037062-2023-S1143-1",
"awardID": "037062-2023-S1143-1",
"title": "Wayleaves and Accounts Payable Remittance Services",
"status": "active",
"value": {
"amount": 845000,
"currency": "GBP"
},
"dateSigned": "2023-12-01T00:00:00Z"
}
],
"bids": {
"statistics": [
{
"id": "1",
"measure": "bids",
"relatedLot": "1",
"value": 2
},
{
"id": "2",
"measure": "smeBids",
"relatedLot": "1",
"value": 2
}
]
}
}