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CfT: RFI - Draft Invoice Approval System
- Buyer Organisation:
- NI Water and its subsidiaries
- Title:
- RFI - Draft Invoice Approval System
- CfT CA Unique ID:
- NIW-1130
- Evaluation Mechanism:
- MAT
- Description:
- Please refer to RFI document for requirements and information required. NOTE: This is a Request for Information Pre-Market Engagement exercise and not an actual tender, therefore no evaluation applies to this exercise. The eTenders portal has been updated to reflect the new requirements under the Procurement Act 2023, this means there is now a system requirement to upload a 'tender' for RFIs.
- Services, Works, Goods:
- Services
- CPC Category:
- Other services
- Directive:
- UK
- Procedure:
- Open/Competitive Flexible
- CfT Involves:
- A Public Contract
- First Cycle:
- Public
- Tender Structure Envelope Type:
- Qualification/Financial
- Special Regime Contract:
- No
- CPV Codes:
- 72000000-IT services: consulting, software development, Internet and support
79999200-Invoicing services
48442000-Financial systems software package
48812000-Financial information systems
72212442-Financial systems software development services
66172000-Financial transaction processing and clearing-house services - Contact Point:
- sourcin@niwater.com
- Award per Item:
- No
- NUTS codes:
- UK
- Estimated value (GBP):
- 0
- Above or Below Threshold:
- Below
- Time-limit for receipt of tenders or requests to participate:
- 30/05/2025 12:00
- End of clarification period:
- 28/05/2025 00:00
- Upload of documents within the clarifications:
- No
- Tenders Opening Date:
- 30/05/2025 12:30
- Allow suppliers to make an online Expression Of Interest:
- No
- Contract awarded in Lots:
- No
- EU funding:
- No
- Multiple tenders will be accepted:
- No
- Contract duration in months or years, excluding extensions:
- 1 months
- Validity of Tender in days or months:
- 90 days
- Date of Publication/Invitation:
- 14/05/2025 10:31