Home Charging Waiver Back Office System Only
A Contract Award Notice
by SHEFFIELD CITY COUNCIL
- Source
- Contracts Finder
- Type
- Contract (Services)
- Duration
- 2 year
- Value
- £17K
- Sector
- TECHNOLOGY
- Published
- 24 Dec 2024
- Delivery
- 31 Aug 2024 to 30 Aug 2026
- Deadline
- 17 Jun 2024 11:00
Concepts
Location
1 buyer
- Sheffield City Council Sheffield
1 supplier
- Allstar Swindon
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
Award Detail
1 | Allstar (Swindon)
|
CPV Codes
- 48700000 - Software package utilities
Other Information
Additional data https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=88893&B=UK User / Company https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104130
Reference
- 20241224160050-104130
- CF 4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a