Published date: 7 June 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
IT services: consulting, software development, Internet and support - 72000000
Location of contract
SO23 8UJ
Value of contract
£166,438
Procurement reference
CR16257
Published date
7 June 2021
Closing date
12 April 2021
Closing time
2pm
Contract start date
19 May 2021
Contract end date
30 September 2024
Contract type
Service contract
Procedure type
Call-off from a dynamic purchasing system
A mini-competition or direct purchase from a pre-established dynamic purchasing system.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The scope of this contract is for a Utility Billing Processing, Bill Validation and Bureau Services including an Energy Management System ("EMS") to replace manual processes and the existing Energy Programme with automated processes for the validation and receipt of bill payment data into HCC Payment Systems as well as to offer consumption and billing data visualisation and reporting via an Online EMS by all sites.
This requirement was procured through the Crown Commercial Services Heat Networks and Electricity Generation Assets (HELGA) DPS Framework RM3824.
Award information
Awarded date
30 April 2021
Contract start date
25 May 2021
Contract end date
30 September 2024
Total value of contract
£166,438
This contract was awarded to 1 supplier.
ENERGY AUDITING AGENCY LIMITED
Address
3 Radian Court
MILTON KEYNES
Buckinghamshire
MK5 8PJ
GBReference
Companies House number: 01916768
Value of contract
£166,438
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Emma Tyler
Address
The Castle
WINCHESTER
SO23 8UJ
England
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Closing: 12 April 2021, 2pm
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