---
title: "Home Charging Waiver Back Office System Only"
ocid: "ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "SHEFFIELD CITY COUNCIL"
published: "2024-12-24"
---

# Home Charging Waiver Back Office System Only

Buyer: SHEFFIELD CITY COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd

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## Summary

Sheffield City Council has completed the procurement process for the "Home Charging Waiver Back Office System Only" project. This tender, classified under the industry category CPV 48700000 (Software package utilities), focuses on monitoring electric vehicle usage through a back-office system as part of a two-year pilot project in Yorkshire and the Humber, United Kingdom. The award stage is complete, with the contract running from 31 August 2024 to 30 August 2026. The direct award procurement method resulted in Allstar being awarded the contract, valued at £16,950 GBP. Key dates include the decision date of 1 July 2024 and the end of the tender period on 17 June 2024.

This tender offers significant opportunities for businesses specialising in software solutions for energy usage monitoring, particularly those capable of developing and managing back-office systems. Large-scale software companies with expertise in electric vehicle infrastructure and energy usage analytics are well-suited to compete in such projects. The initiative aligns with growing demand for sustainable energy management solutions, presenting ample business growth potential for tech firms in the public sector space.

## Notice

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

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Direct |
| Procurement method details | Direct award |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 24 Dec 2024 |
| Submission deadline | 17 Jun 2024 |
| Future notice date | Not specified |
| Award date | 30 Jun 2024 |
| Contract period | 30 Aug 2024 - 30 Aug 2026 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £16,950 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SHEFFIELD CITY COUNCIL |
| Locality | SHEFFIELD |
| Post town | Sheffield |
| Postcode | S1 2HH |
| Country | England |
| ITL 1 | TLE Yorkshire and The Humber |
| ITL 2 | TLE3 South Yorkshire |
| ITL 3 | TLE32 Sheffield |
| Local authority | Sheffield |
| Electoral ward | City |
| Westminster constituency | Sheffield Central |
| Delivery location | TLE Yorkshire and The Humber |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ALLSTAR |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48700000 - Software package utilities

## Release History

- 24 Dec 2024 at 16:00 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a
  24th December 2024 - Awarded contract notice on Contracts Finder
- https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=88893&B=UK
  Additional data
- https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104130
  User / Company

## Notice URLs

- http://sheffield.gov.uk

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd.json.