Energia Group Billing System Level 3 Support and Upgrades
Estimated value
£29.8m
Awarded value
—
Suppliers
0
Lots
1
Published
16 Dec 2022
Description
This Project Information Memorandum (PIM) has been prepared by Energia Group as a briefing note for potential bidders interested in delivering the following ICT services: Level 3 support (L3) and enhancements of the Billing Systems (currently two instances of Oracle CC&B) custom code for the two Billing System instances within Energia Group. Projects to upgrade Energia's two Billing systems from Oracle CC&B versions 2.5.0.2 and 2.6.1.0 including Smart 2 Schema upgrade to the latest stable version of Oracle Customer Care & Billing (CC&B) or Oracle Customer to Meter (C2M). Possible future major projects, e.g. Implementation of Smart Metering Phase 3., Consolidation of Commercial Billing functionality within Power NI billing system into Energia billing system
Scope
- Reference
- EGTI2202
- Total value
- £29,822,993 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
The initial contract term will be for a five-year period, with an option at Energia Group's discretion, to extend by 1 year at a time up to a maximum of five years, subject to annual review.
- Main category
- services
- Contract locations
- Northern Ireland
Submission & procedure
- Submission deadline
- 20 Jan 2023, 5:00 pm
- Submission address
- https://procurement.energiagroup.com ↗
- Procedure
- Negotiated procedure with prior call for competition