Awarded contract

Capital - EV Chargepoints LRI EMAS

Details

Supplier(s)
DGM Builders Ltd
Value
GBP 207,529
Duration
8 months
Topic
Building construction work
Published
31 March 2026

Tender description

To supply and install materials for building and electrical works for the new EV EMAS charging points. EMAS charging facility at the LRI CAPITAL PROJECTS E&F 9.5f DGM £207,529.00 CAPITAL (f) where, taking account of all circumstances, competition by way of competitive tender be impossible, impractical or unbeneficial to the Trust TSA Reily have reviewed DGM's tender return and would deem this value for money, the return was below the cost plan price by £51,962 and in the original cost plan this did not include the fleet charging points which is £45,000 and included in their tender price. DGM have shared all the 3rd party quotes this means 68% of the pricing document has been evidenced and checked the remaining 32% are DGM's costs and prelims these have been compared against the PTE and internal project data and we are comfortable with these figures it is their recommendation a PO is raised for £207,529.00 attached is the full tende ## Contract award

Timeline

  1. Completed: Award published31 March 2026
    Current notice
  2. Completed: Award date31 March 2026
  3. Next: Contract expiry date30 November 2026in 3 months

About the buyer

University Hospitals of Leicester NHS Trust 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

  • 45210000 · Building construction work

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