UNIWAY SOLUTIONS TENDER PROCESS

MGI Group has a well established and robust procurement procedure that is focussed on delivering our clients objectives, whether that is lower priced bills, better service from suppliers or benchmarking. In every tender we run, our procurement process starts with understanding our client's requirements and the way they manage their property. Our procedure includes:

MGI Group are committed to doing more for our clients to assist them with their business utilities. We do in-fact become our clients 'outsourced utilities managers'. Could your company benefit from this level of service?

If you would like to discuss the range of options available, please call us on 0115 950 1050 or email

MGI Group will follow the process of supplier registration to ensure that the site has transferred, new rates have been applied, billing details are correct etc. MGI Group will continue to provide on-going support

We will accept the best offer on our client's behalf. Where traditional energy brokers would leave their clients to fend for themselves, MGI Group will continue to provide guidance and support.

Using our knowledge and expertise to negotiate with suppliers to obtain the best possible prices and quality supplier for our client.

Assess the offers from each supplier and present results on a like for like basis

Invite specific suppliers that meet the needs of our clients requirement

Obtain and verify the relevant information required for a new supply contract

Clearly understand the clients objectives and their decision making processes