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Awarded United Kingdom Services

Print and Mail Services

Reference ocds-h6vhtk-05fca8 · ENERGIA GROUP NI HOLDINGS LIMITED

Awarded to MBA GROUP LIMITED for £14,200,000.

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Amounts and figures

£14,200,000
Estimated value
1
Lots

Description

The provision of Print &, Mail Services is expected to commence in November 2026, although the Supplier will be expected to work with Energia Group to facilitate the implementation of the Print & Mail Service prior to commencement Overview of Requirement. Please note the below descriptions are subject to change. Stating the descriptions in this notice is to provide a high-level overview of the potential contract scope. Full details of the scope will be provided in the invitation to tender documents. The procurement of bill and letter print services (Print Services) and mail services for the delivery of those bills and letters (Mail Services) from Energia Group two brand's - Energia (based in Republic of Ireland) and PowerNI (located in Northern Ireland) to our domestic and commercial customers addresses, to include: • providing print materials, including stationery and envelopes; • printing letters endorsed with either the Power NI or Energia brand via a white paper solution; • Interfacing with a mail service provider • providing daily, weekly and monthly operational reporting, including transactional data, stocking levels and management reporting. • providing postal and courier se…

Awards

LotAwarded toAmountDate
1 MBA GROUP LIMITED £14,200,000 20 October 2026

Official publications

MediumReferenceDate
FTS 098941-2026 20 October 2026

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is £14,200,000.
Who is the buyer of this tender?
The contracting authority is ENERGIA GROUP NI HOLDINGS LIMITED (United Kingdom).
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Data collected from official public procurement sources. Amounts as published by the buyer.