Contract

QUB/2564/24 - Supply, Delivery, Installation, Commissioning, Maintenance, Back Office and Payment Services for Electrical Vehicle (EV) Charge Points

  • Queen's University Belfast

F03: Contract award notice

Notice identifier: 2025/S 000-018580

Procurement identifier (OCID): ocds-h6vhtk-04c55e (view related notices)

Published 1 May 2025, 4:56pm



Section one: Contracting authority

one.1) Name and addresses

Queen's University Belfast

University Road

Belfast

BT7 1NN

Contact

Dónall Patton

Email

d.patton@qub.ac.uk

Country

United Kingdom

NUTS code

UKN06 - Belfast

Internet address(es)

Main address

https://www.qub.ac.uk/

Buyer's address

https://www.qub.ac.uk/directorates/FinanceDirectorate/visitors/procurement/

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

QUB/2564/24 - Supply, Delivery, Installation, Commissioning, Maintenance, Back Office and Payment Services for Electrical Vehicle (EV) Charge Points

Reference number

QUB/2564/24

two.1.2) Main CPV code

  • 31158100 - Battery chargers

two.1.3) Type of contract

Supplies

two.1.4) Short description

This contract is for the Supply, Delivery, Installation, Commissioning of Smart Electrical Vehicle (EV) Charge Points across Queen’s. The Supplier will also provide Maintenance Services, Back Office and PCI DSS compliant Payment Services for EV Charge Points.

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £264,490

two.2) Description

two.2.2) Additional CPV code(s)

  • 31158100 - Battery chargers
  • 31158000 - Chargers
  • 45310000 - Electrical installation work

two.2.3) Place of performance

NUTS codes
  • UKN06 - Belfast
Main site or place of performance

Belfast, Northern Ireland

two.2.4) Description of the procurement

This contract is for the provision of the following:• Supply, Delivery, Installation, Commissioning of Smart Electrical Vehicle (EV) Charge Points across Queen’s. • Onsite Service and Repair contracts for Charge Point units across the campus. • EV charging management for back-office services including billing and PCI DSS compliant payment services. The University reserves the right to procure additional requirements throughout the contract duration, though this shall not be binding upon the University nor deemed a condition of contract.

two.2.5) Award criteria

Quality criterion - Name: Technical / Weighting: 25

Cost criterion - Name: Price / Weighting: 75

two.2.11) Information about options

Options: Yes

Description of options

Contract shall be for 3 years, with options to extend the contract by up to a further 24 months or to the end of useful life of the EV Charging Point units.

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2024/S 000-039485


Section five. Award of contract

Contract No

QUB/2564/24

Title

Supply, Delivery, Installation, Commissioning, Maintenance, Back Office and Payment Services for Electrical Vehicle (EV) Charge Points

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

2 April 2025

five.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from other EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 3

The contract has been awarded to a group of economic operators: No

five.2.3) Name and address of the contractor

Envevo Ltd

3 Dove Wynd, New Lanarkshire House, Strathclyde Business Park

Bellshill

ML4 3AD

Email

enquiries@envevo.co.uk

Telephone

+44 1414284440

Country

United Kingdom

NUTS code
  • UKM - Scotland
National registration number

SC619434

Internet address

https://envevo.co.uk/

The contractor is an SME

No

five.2.4) Information on value of contract/lot (excluding VAT)

Initial estimated total value of the contract/lot: £180,000

Total value of the contract/lot: £264,490


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

Queen's University Belfast

University Road

Belfast

BT7 1NN

Email

procurement@qub.ac.uk

Country

United Kingdom

Internet address

https://www.qub.ac.uk/directorates/FinanceDirectorate/visitors/procurement/