Planning

Provision of Merchant Payment Acceptance Services - RFI

ENERGIA GROUP NI HOLDINGS

  • Contract Timeline

    Publication Date

    14th November 2024 14:24:06 PM

    Planning Deadline

    12th December 2024 16:00:00 PM   Expired

  • Contract Summary

    Provision to contract with a third party to manage the acceptance of both payment card and non-card payments (e.g. Apple Pay & Google Pay) Services under this contract include, but not limited to: Merchant Services Provisions Merchant ID Provisions Authorising Transactions Settlement of Funds Online Reporting

  • Contract Details

    Open Contracting ID

    ocds-h6vhtk-04b677

    Publication Source

    Find a Tender Service

    Procurement Stage

    Planning

    Procurement Method

    N/A

    Procurement Method Details

    N/A

    Procurement Category

    Services

    Tender Suitability

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    66170000

    CPV Division(s)

    66 - Financial and insurance services

  • Awarding Authority

    ENERGIA GROUP NI HOLDINGS

    Buyer Name

    Susan Hutchinson

    Buyer Email

    merchantservicesprocurement@energiagroup.com

    Buyer Phone

    +44 2890385726

    Buyer Address

    GREENWOOD HOUSE, 64 NEWFORG LANE

    BELFAST

    BT9 5NF

    United Kingdom