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4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a-813800- Published tags
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Public procurement
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ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bdPublished facts
4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a-813800Back 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
Observed notice trail
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4e51b1c1-76ed-44a3-88f8-59e4abd9ba8a-813800Awards and suppliers
Buyer: Sheffield City CouncilSupplier: Allstar
ocds-b5fd17-1fda2690-c950-4bee-b8bb-f11d4c6646bd-1End dates, recurrence wording and links are shown as they appear in public notices. They do not create a new opportunity. If no later linked record appears here, that means Bidwake did not find one in the records it has loaded; it does not prove that none exists.