Ketvirtadienis, gruodžio 25 d.

Airija – Finansų konsultacinės paslaugos – BILL PAYMENT SERVICES

Airija – Finansų konsultacinės paslaugos – BILL PAYMENT SERVICES


I dalis: Perkančioji organizacija

    I.1) Pavadinimas ir adresai:

      Oficialus pavadinimas: Electricity Supply Board ( ESB )
      Adresas: 27 Fitzwilliam Street Lower, Dublin
      Miestas: Dublin
      Pašto kodas: D02 KT92
      Šalis: Airija
      Asmuo ryšiams:
      El-paštas: olawale.omotosho@esb.ie
      Interneto adresas (-ai):
      Pagrindinis adresas: https://www.esb.ie

II dalis: Objektas

    II.1.1) Pavadinimas:

      BILL PAYMENT SERVICES

    II.1.2) Pagrindinis BVPŽ kodas:

      66171000 Finansų konsultacinės paslaugos

    II.1.3) Sutarties tipas:

      Kita

    II.1.4) Trumpas aprašymas:

      The Contracting Entity intends to procure a framework agreement for the provision of Bill Payment Services OTC (Over the Counter) and PAYG (Pay-as-You-Go) Top Up Services, and related services as may be required. ESB requires the provision of these services to support certain of its operations on the Republic of Ireland (ROI). Lot 1 OTC Bill Payment (Electricity and Gas) Lot 2 OTC PAYG Top Up Electricity and Gas Lot 3 Online PAYG Top Up Electricity (incl. web, IVR, SMS and app). The initial term of this framework is 3 years with the option to extend up to 7 years in total. The maximum expected value of the individual Lots may vary from the values stated depending on the volume of customer payments, but within the overall Framework maximum expected value.

II.2) Aprašymas:

    II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

      66171000 Finansų konsultacinės paslaugos
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