Procurement

Capital - EV Chargepoints LRI EMAS

  • University Hospitals of Leicester NHS Trust

Procurement identifier (OCID): ocds-h6vhtk-067934

Description

To supply and install materials for building and electrical works for the new EV EMAS charging points.

EMAS charging facility at the LRI CAPITAL PROJECTS E&F 9.5f DGM £207,529.00 CAPITAL (f) where, taking account of all circumstances, competition by way of competitive tender be impossible, impractical or unbeneficial to the Trust TSA Reily have reviewed DGM's tender return and would deem this value for money, the return was below the cost plan price by £51,962 and in the original cost plan this did not include the fleet charging points which is £45,000 and included in their tender price. DGM have shared all the 3rd party quotes this means 68% of the pricing document has been evidenced and checked the remaining 32% are DGM's costs and prelims these have been compared against the PTE and internal project data and we are comfortable with these figures it is their recommendation a PO is raised for £207,529.00 attached is the full tende

Notices

UK7: Contract details notice

Notice identifier
2026/S 000-029688
Published
31 March 2026, 1:52pm