Buyer Name: ENERGIA GROUP NI HOLDINGS LIMITED
Buyer Address: Greenwood House, 64 Newforge Lane, Belfast, UKN06, BT9 5NF, United Kingdom
Contact Email: procurement@energiagroup.com
Buyer Name: ENERGIA GROUP NI HOLDINGS LIMITED
Buyer Address: Greenwood House, 64 Newforge Lane, Belfast, UKN06, BT9 5NF, United Kingdom
Contact Email: procurement@energiagroup.com
We require a Client Side Advisor (CSA) to have full access to a talent pool with experience of ERP Tier 1 systems which can be agreed and drawn down upon once the contract is awarded. We expect the advisory service provider to have direct experience with our chosen solution. The CSA will be experienced in ERP implementation with tested implementation methodology, accelerated deployment and programme phasing which will support the project team and will provide advice on the overarching programme plan and SOW being agreed with the System implementor. A blend of skills will be drawn down as and when required from the CSA's team to work alongside Energia Group's internal team. It is Energia's intention to award this contract as a single supplier framework agreement in 2 Lots: Lot 1 - Client Side Advisory for Implementation and Post Implementation Period Appointment of a system agnostic CSA who will lead the successful delivery of ERP implementation and drive value from the SI, mitigate risks normally associated with a complex ERP programme and provide expertise to the project team where required. Lot 2 - Client Side Advisory for Enhancements and Additional Modules (Optional) The EGTI2501 Enterprise Resource Planning (ERP) Platform and Associated Implementation and Support Services includes the scope to avail of procuring and implementing additional modules throughout the contract period. Should Energia proceed with procuring these additional modules, we reserve the right at our discretion, to avail or not avail of this EGTI2505 Software as a Service (SaaS) Client Side Advisory for Implementation and Post Implementation Period (Project Prime) contract for support during their implementation.
External Link: https://www.find-tender.service.gov.uk/Notice/065732-2025
Link Description: Tender notice on Find a Tender
Lot Title: Client Side Advisory for the Implementation and Post Implementation Period
Lot Description: Appointment of a system agnostic CSA who will lead the successful delivery of ERP implementation and drive value from the SI, mitigate risks normally associated with a complex ERP programme and provide expertise to the project team where required. Please note, this lot may include additional modules at the same time as the initial ERP implementation roadmap should that be appropriate. This will be confirmed on appointment
Lot 1 Status: active
Lot 1 Has Options: Yes
Lot 1 Options: Lot 1 - Client Side Advisory for Implementation and Post Implementation Period Please note, this lot may include additional modules at the same time as the initial ERP implementation roadmap should that be appropriate. This will be confirmed on appointment. Lot 2 - Client Side Advisory for Enhancements and Additional Modules (Optional) CSA for other project requirements Energia also reserves the right to avail of Lot 2 for CSA requirements that fall within scope of this framework for any system within Energia Group. This will depend on our business needs and will be at Energia's discretion. Other system Requirements will be discussed with the Supplier and will follow the framework call off as detailed below.
Lot 1 Value (Gross): GBP 1,800,000
Lot 1 Contract Start: 2026-01-12T00:00:00Z
Lot 1 Contract End: 2027-07-11T23:59:59+01:00
Lot 1 Award Criterion (quality): Technical/Quality (65%)
Lot 1 Award Criterion (cost): Cost (35%)
Lot Title: Client Side Advisor for Enhancements and Additional Modules (optional)
Lot Description: This Lot is optional for Energia and may be availed of on an ad hoc basis and the successful Supplier will not have to compete for each new contract. Future call offs under Lot 2 will be detailed in SOW(s) which will form part of the framework contract. The Supplier is appointed as per their tender submission pricing and ITT framework conditions of contract with a SOW.
Lot 2 Status: active
Lot 2 Has Options: Yes
Lot 2 Options: Lot 1 - Client Side Advisory for Implementation and Post Implementation Period Please note, this lot may include additional modules at the same time as the initial ERP implementation roadmap should that be appropriate. This will be confirmed on appointment. Lot 2 - Client Side Advisory for Enhancements and Additional Modules (Optional) CSA for other project requirements Energia also reserves the right to avail of Lot 2 for CSA requirements that fall within scope of this framework for any system within Energia Group. This will depend on our business needs and will be at Energia's discretion. Other system Requirements will be discussed with the Supplier and will follow the framework call off as detailed below.
Lot 2 Value (Gross): GBP 1,800,000
Lot 2 Contract Start: 2027-07-12T00:00:00+01:00
Lot 2 Contract End: 2028-01-11T23:59:59Z
Lot 2 Award Criterion (quality): Technical/Quality (65%)
Lot 2 Award Criterion (cost): Cost (35%)
Document Description: Not published
Document Description: Please see attached a Non Disclosure Agreement (NDA). Before Supplier's can access the invitation to tender documents, Supplier's must sign the attached NDA and return the signed form to Procurement@energiagroup.com. It is the Supplier's responsibility to review and return the signed form promptly, to ensure they have reasonable time to review the documents and submit a response. Requests to have the tender closing date extended on this basis will not be agreed.
Document Description: Tender notice on Find a Tender
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},
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"title": "Client Side Advisory for the Implementation and Post Implementation Period",
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