Electric Vehicle Charging Points - P5941 2000 Standard Chargers (5kw) and P5942 35 Rapid Chargers (50kw)
key details
| Status | active |
|---|---|
| Category (CPV) | 31600000 +1 more |
| Deadline | 30 Aug 2024 |
| Contract start | 25 Aug 2025 |
| Contract end | 24 Nov 2039 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-c460b4f9-d086-4aa6-b587-eb7ce67306f5 |
description
The Council wishes to expand the Electric Vehicle charging infrastructure across the borough. The expansion will involve the installation of 2000 standard 5kw charging points and 35 rapid 50 kw charging points
The services will be split into 2 lots and the details of the lots are as follows:
- P5941 Lot 1: Standard Chargers - 2000 standard 5kw charging points to be attached to street lighting columns across the borough.
- P5942 Lot 2: 35 Rapid chargers - 35 Rapid 50kw charging points to be deployed at various sites identified by the Authority.
Tenderers may bid for one or both lots, but each lot will be evaluated and awarded separately, more details are available in the Invitation to Tender documents.
The Contract term for Lot 2 will be 15 years although the Authority reserves the right to terminate the Contract on year 8. The Contract term for Lot 1 is for a period of 10 years.
The procurement is a 2-stage restricted procedure
Stage One - Tenderers will express an interest to the contract opportunity by submitting a Selection Questionnaire (SQ. The questionnaire is designed to establish their capacity, experience and suitability. Only 5 (or more) tenderers will be shortlisted from each lot and invited to submit a tender.
Stage Two (Invitation to Tender) - Shortlisted Tenderers which meet the selection criteria will be invited to tender. All tenderers are evaluated in line with the methodology and award criteria set out in the tender documentation.
If you are interested in this opportunity, please click on the website link below:
https://procontract.due-north.com/Opportunities/Index?tabName=opportunities&resetFilter=True
Additional information:
Please note the following:
- Tenderers are required to use section 1.4 of the SQ to indicate lot preference.
- 2.Tenderers will be required to demonstrate at invitation to tender stage that the hold the following certifications:
- a)ISO 27001:2013 - Information Security Management certification
- b)Payment Card Industry Data Security Standard (PCI DSS) certification
- c)Cyber Essentials Certificate
documents
- https://www.contractsfinder.service.gov.uk/Notice/422777d7-0284-4019-b4d0-cb8761ae8d1d , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/57b12809-1e02-4064-aab4-8921403194bf , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/7e1cd65c-8ee9-4583-96df-d7d175b59ea3 , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/8c24fac3-cf9a-43a9-aded-471cff8c205e , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/a0999090-cebc-4092-9482-2b16b921bf13 , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/c10c7056-6635-433e-940b-a7f578fde30f , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 30 Jul 2024 | Contract notice (F02) | Earlier regulations | 023843-2024 |
| 30 Jul 2024 | Tender (tender) | · | 422777d7-0284-4019-b4d0-cb8761ae8d1d-772513 |
| 31 Jul 2024 | Tender (tender) | · | 57b12809-1e02-4064-aab4-8921403194bf-772962 |
more from Tower Hamlets
- CO6101A Liquid Fuel (HVO and Diesel) · £2,900,000 · 2 Jul 2026
- HAR6152: Mobility Aids - Lifts · £740,000 · 2 Jul 2026
- CO6110 Bulk Purchase of Inflatables for the Leisure Centre Estate · £78,000 · 2 Jul 2026
- R6144 Debt Assist · £850,000 · 8 Jun 2026
- P5644 FC034 Albert Jacob House Demolition · 27 Apr 2026
- R6140 Cyber Security Managed SIEM · 27 Apr 2026
- R6112 Microsoft Enterprise Agreement · 27 Apr 2026
- R6138 Laptop Sourcing · £1,381,541 · 4 Feb 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Supply of Electrical Equipment · Newcastle City Council · £5,000,000
- Purchase of Maskless Laser Lithography System · Cardiff University · £415,000
- Construction Materials Sub Lot 1 Wiring Materials · West Dunbartonshire Council · £42,301
- Engineering Spares Framework · CENTRE FOR PROCESS INNOVATION LIMITED · £1,000,000
- Refurbished High Voltage Equipment, Supply, Delivery, Positioning and Testing · Glasgow Clyde College · £99,928
- Electrical Materials Supplier · East Suffolk Council · £2,500,000
- The supply and Management of Electronic Noticeboards · Westminster City Council
- North of Scotland Electric Vehicle Charging Infrastructure Partnership · Highland Council · £300,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.