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Provision of back office solutions and maintenance services for Leicestershire County Councils' EV Charging Points

Leicestershire County Council

Awarded

This tender has closed

The submission deadline for this contract has passed. There may be more active tenders from Leicestershire County Council, and hundreds more across the UK public sector.

Key details

Contracting authority
Leicestershire County Council
local council
Sectors
Goods & Supplies, Social Care
Contract value
£35,682ex VAT
Submissions closed
Not stated by buyer

Procurement

Contract period
22 January 2025 - 21 January 2028
Initial 36 months, options to extend 24 months, total 60 months
Contract review date
1 July 2027
Procedure type
Other (further competition via ESPO framework)
CPV classifications
  • 31158000 Chargers
  • 31600000 Electrical equipment and apparatus
  • 34920000 Road equipment
  • 38730000 Parking meters
  • 42992000 Special-purpose electrical goods
  • 50000000 Repair and maintenance services
  • 51100000 Installation services of electrical and mechanical equipment
  • 51214000 Installation services of parking meter equipment
  • 63712600 Vehicle refuelling services
  • 98351100 Car park services

What happened

Leicestershire County Council awarded this contract to SEE SERVICES worth £35,682 on 2 Sept 2024. The contract runs until 21 Jan 2028.

Description

Leicestershire County Council invites bids for the provision of maintenance and back office solutions for its network of Electric Vehicle (EV) charge points. These charge points, crucial to sustainable transportation initiatives, require comprehensive maintenance to ensure uninterrupted operation.

The charge points are distributed across Leicestershire County Council premises, including recently installed points at the Snibston Country Park. Recognising the need for centralised management, the Council seeks to appoint a single supplier to oversee both back-office solutions and service maintenance.

Interested bidders who have been awarded a position on both lots 3 and 4 are invited to submit their proposals by completing the tender documents attached to this opportunity. Bids must comply with the terms of ESPO Framework VCI 2.

Additional information

2 extension option(s) available, 0 taken; up to 24 months in total

Awarded supplier

Supplier
SEE SERVICES
Award value
£35,682
Award date
2 September 2024

Contact

Contact name
Mr Ikram Mohemmed

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External ID: procontract-register-318d616c-aed4-ee11-8127-005056b64545 • Added 1 October 2026