Home Charging Waiver Back Office System Only
Details
- Supplier(s)
- Allstar Business Soltions Ltd
- Value
- GBP 16,950
- Duration
- 2 years
- Topic
- Software package utilities
- Published
- 24 December 2024
- Source
- uk:contracts_finder
Tender 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
Timeline
- Completed: Award date31 August 2024
- Completed: Award published24 December 2024Current notice
- Next: Contract expiry date30 August 2026in 5 days
About the buyer
Sheffield City Council is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 48700000 · Software package utilities
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@sheffield-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@sheffield-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@sheffield-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@sheffield-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@sheffield-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@sheffield-city-council.gov |
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