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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Sheffield City Council |
| Main Category: | Services |
| Procurement Method: | Direct award |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 24 December 2024 |
| Application Deadline: | 17 June 2024 |
| Contract Start Date: | 30 August 2024 |
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Awarded to
| Award value: | £16,950 |
| Award decision date: | 30 June 2024 |
| Award status: | Active |
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
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Application Deadline
17 June 2024
Closed
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| 30 August 2026 |
| Contract Duration: | 2.0 years |
| Procurement ID (OCID): | ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd |
| Notice Reference: | 4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a-813800 |