Date of dispatch of this notice: 24/12/2024
External Reference: 4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a
Date of dispatch of this notice: 24/12/2024
External Reference: 4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a
Official name: Sheffield City Council
Url: http://sheffield.gov.uk
Address line 1: Town Hall, Pinstone Street,
Town: Sheffield
Postal Code: S1 2HH
Country: England
Contact person:
E-mail: procurement@sheffield.gov.uk
Phone: +44 1142053646
Title attributed to the contract: Home Charging Waiver Back Office System Only
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
Additional data
User / Company
Awarded Date: 01/07/2024
Awarded Value:
16,950.00
Contract start date: 31/08/2024
Contract end date: 30/08/2026