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Home Charging Waiver Back Office System Only

Sheffield City Council Published 24 Dec 2024 Contracts Finder

key details

Statuscomplete
Category (CPV) 48700000
RegionYorkshire and the Humber
Deadline17 Jun 2024
Contract start31 Aug 2024
Contract end30 Aug 2026
Proceduredirect
SME suitableNo
OCIDocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd

Award

SupplierValueDateStatus
Allstar £16,950 30 Jun 2024 active

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

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
24 Dec 2024 Award (award) · 4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a-813800

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source

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