Contracts Finder

Home Charging Waiver Back Office System Only

Sheffield City Council

Awarded
services

This tender has closed

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

Get tenders like this by email

New tenders like this one, in your inbox every morning. Starts with 14 days of Pro, no card needed.

Unsubscribe in one click. See our privacy policy.

Key details

Contracting authority
Region
Yorkshire and the Humber
Delivery: Yorkshire and the Humber, United Kingdom
Contract value
Not stated by buyer
Submissions closed
17 June 2024
Published
24 December 2024

Procurement

Contract period
31 August 2024 - 30 August 2026
2 years
Procedure type
Direct award
CPV classifications
  • 48700000 Software package utilities

What happened

Sheffield City Council awarded this contract to Allstar worth £16,950 on 1 Jul 2024. The contract runs until 30 Aug 2026.

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

Awarded supplier

Supplier
Allstar
Award value
£16,950
Award date
1 July 2024

Contact

Address
Town Hall, Pinstone Street, Sheffield, S1 2HH

Identifiers

Buyer reference
20241224160050-104130
Notice ID
4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a-813800
OCID
ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd

Explore related tenders

External ID: cf-ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd • Added 3 October 2026