13/076 - Provision of Invoice Scanning and Implementation Management Services
Bord Gáis Éireann is undertaking a competitive tendering process, the objective of which is to establish a single-supplier framework agreement for the provision of invoice scanning and implementation management services.
It is intended that a single-supplier framework agreement will be awarded pursuant to this tender competition. Any contracts awarded under the Framework Agreement may extend beyond the lifetime of the Framework Agreement.
The Framework Agreement will establish the termsgoverning contracts to be awarded during the term of the Framework Agreement. The Framework Agreement will be established for a term of five (5) with the option to extend for a further period of one year (1) at the sole discretion of BGE. Applicants should note that the urgent need to award the initial contract under the Framework Agreement, BGE is using an accelerated procurement procedure. Applicants that are issued with an Invitation to Tender must therefore be in a position to submit tender responses to BGE within ten days of receipt of the Invitation to Tender.
Deadline
The time limit for receipt of tenders was 2013-08-09.
The procurement was published on 2013-07-22.
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Procurement history
| Date |
Document |
| 2013-07-22
|
Contract notice
|