Award

TD041-20 Doughty Road Depot EV Chargers

NORTH EAST LINCOLNSHIRE BOROUGH COUNCIL

This public procurement record has 3 releases in its history.

Award

29 Apr 2025 at 10:26

TenderUpdate

30 Jan 2025 at 14:18

Tender

23 Dec 2024 at 13:48

Summary of the contracting process

North East Lincolnshire Borough Council is undertaking a procurement process to consolidate two depot services in Grimsby into a centralised Town Centre Depot. The project, titled "TD041-20 Doughty Road Depot EV Chargers," involves the installation and maintenance of Electric Vehicle Charging Points at the Doughty Road Depot. This initiative is categorised under the goods industry and specifically targets the provision of battery chargers. The award stage has been completed, with DFP Services LYD announced as the successful contractor responsible for the project valued at £175,000, signed on 23 April 2025. The procurement was conducted using an open procedure, ensuring a transparent and competitive bidding process.

This contract presents substantial opportunities for businesses involved in electric vehicle infrastructure and management software services. It is particularly suited for small to medium enterprises (SMEs) that can provide comprehensive EV charging solutions and ongoing maintenance, as well as software solutions for EVCP management. The consolidation of services in Grimsby aims to improve efficiency and service delivery, creating a modern, centralised facility, which in turn could catalyse further demand for similar services in the region, fostering growth and collaboration opportunities for businesses in the energy and technology sectors.

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Notice Title

TD041-20 Doughty Road Depot EV Chargers

Notice Description

Equans Services Limited (Equans), on behalf of Authority are seeking to appoint a suitably qualified Contractor to undertake the supply, installation, commissioning, maintenance and servicing of Electric Vehicle Charging Points within Doughty Road Depot. The Contractor will be also required to provide the following software solutions: * EVCP Management System - Back Office software solution for Authority.

Lot Information

Lot 1

Supply installation, commission and testing of 12 standard AC double (22 kW for single charge or 11 kW when dual charging is in operation) and 1 standard AC Single (11 kW) Electronic Vehicle Charge Points (EVCP's), including all final circuit cabling, glanding, terminating and connecting, all associated cable tray containment and fixings. Undertake Annual Servicing and Maintenance of all EVCP's and provide an EVCP's Management System (Back Office software solution for Authority) for the initial contract term of 3 years.

Renewal: There shall be an option to extend the Maintenance and Servicing Agreement up to 2 terms of 12 months each.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-04cca7
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/017551-2025
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

09 - Petroleum products, fuel, electricity and other sources of energy

31 - Electrical machinery, apparatus, equipment and consumables; lighting

34 - Transport equipment and auxiliary products to transportation

48 - Software package and information systems


CPV Codes

09000000 - Petroleum products, fuel, electricity and other sources of energy

31158000 - Chargers

31158100 - Battery chargers

31610000 - Electrical equipment for engines and vehicles

34144900 - Electric vehicles

48000000 - Software package and information systems

Notice Value(s)

Tender Value
£280,000 £100K-£500K
Lots Value
£280,000 £100K-£500K
Awards Value
Not specified
Contracts Value
£175,000 £100K-£500K

Notice Dates

Publication Date
29 Apr 20259 months ago
Submission Deadline
31 Jan 2025Expired
Future Notice Date
Not specified
Award Date
22 Apr 202510 months ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
NORTH EAST LINCOLNSHIRE BOROUGH COUNCIL
Additional Buyers

NORTH EAST LINCOLNSHIRE COUNCIL

Contact Name
Christina Tabor
Contact Email
capital.works@nelincs.gov.uk, christina.tabor@nelincs.gov.uk
Contact Phone
+44 1472326942

Buyer Location

Locality
GRIMSBY
Postcode
DN31 1HU
Post Town
Doncaster
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE1 East Yorkshire and Northern Lincolnshire
Small Region (ITL 3)
TLE13 North and North East Lincolnshire
Delivery Location
TLE13 North and North East Lincolnshire

Local Authority
North East Lincolnshire
Electoral Ward
West Marsh
Westminster Constituency
Great Grimsby and Cleethorpes

Supplier Information

Number of Suppliers
1
Supplier Name

DFP SERVICES LYD

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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