Home Charging Waiver Back Office System Only

Sheffield City CouncilcontractContracts FinderRef 20241224160050-104130complete
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Estimated value

Awarded value

£17k

Awarded 30 Jun 2024

Suppliers

1

Lots

1

1 awarded

Published

24 Dec 2024

Deadline 17 Jun 2024

Description

Back office system to monitor electric vehicle usage as part of a 2 year pilot project that will see 15 SCC employees charge their work vehicles at home. The project includes two elements: Installation of Charge Units in employee's homes (Capital funds) Back Office System to monitor energy usage (Revenue funds) The capital portion of this project, the purchase and installation of chargers, will be procured by the Capital Team, and therefore this waiver only relates to the procurement of the back office system. The award is approved, decision taken by the Officer with the delegated authority

Scope

Reference
20241224160050-104130
Commercial tool
Standalone contract
Contract dates
30 Aug 2024 to 29 Aug 2026
CPV classifications
48700000

Submission & procedure

Submission deadline
17 Jun 2024, 11:00 am

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£17k

Award date

30 Jun 2024

Contract start

30 Aug 2024

Contract end

29 Aug 2026

Awarded to