RFI - Draft Invoice Approval System
Details
- Buyer
- NI Water
- Topic
- Financial systems software package
- Published
- 14 May 2025
- Submission
- 30 May 2025
- Source
- uk:ni-etenders
Tender 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.
Timeline
- Completed: Tender published14 May 2025Current notice
- Completed: Submission date30 May 2025
About the buyer
NI Water runs water and sewerage services across Northern Ireland as a central government-owned firm. Major buys include energy, chemicals, analytical services, fleet and ICT equipment. Procurement follows the Utilities Contracts Regulations. Capital and repair contracts run under the NEC4 suite of contracts. Operational Procurement handles goods and services across twelve categories. Capital Works Procurement runs the Capital Investment Programme through frameworks or open tender.
Over the past 5 years, most of NI Water's contract awards have been in repair and maintenance, transport equipment and industrial machinery.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@ni-water.gov |
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