Published date: 21 October 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Research and development services and related consultancy services - 73000000
Location of contract
North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West, Scotland, Wales, Northern Ireland, Isle of Man, Channel Islands
Value of contract
£249,705.60
Procurement reference
CCFI20A12.
Published date
21 October 2020
Closing date
31 July 2020
Closing time
12am
Contract start date
4 September 2020
Contract end date
3 April 2021
Contract type
Service contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The Office for Low Emission Vehicles (OLEV) seeks a supplier to conduct an audit of domestic chargepoint installations, funded through the Electric Vehicle Homecharge Scheme (EVHS), by making on-site visits to carry out technical/electrical inspections at the addresses of a sample of domestic chargepoint installations and reviewing the processes used by installers.
3.2 Desk checks and on-site visit checks are required for a sample of installations completed under the above-mentioned scheme.
3.3 On-site visit checks will be conducted by experienced and qualified electrical inspectors. This experience will consist of time served as a qualified electrician and time served as an electrical inspector.
3.4 The minimum qualifications are C&G 2391 & 2392, C&G 2360 Part 1 and 2 with AM1 & 2 or equivalents. The electrical inspectors need to be conversant with the theoretical intentions of the technical specifications for installations of charge points.
The supplier shall audit 5% of installations that are successfully awarded an EVHS grant during the time of the contract. This is predicted to be between 150 and 250 on-site visit checks per month. OLEV will provide the supplier with a monthly list comprising details of 10% of domestic charge point installations for that period and any additional installations that they require to be audited.
More information
Attachments
-
- CCFI20A12 -Redacted Contract-terms-v1.pdf
- Arrangements for ending contract
- Redacted Contract T&Cs
-
- CCFI20A12 -REDACTED Letter-of-appointment-v1.2.1.pdf
- Award notice
- Redacted letter of appointment
Award information
Awarded date
1 September 2020
Contract start date
4 September 2020
Contract end date
3 April 2021
Total value of contract
£249,705.60
This contract was awarded to 1 supplier.
CENEX (CENTRE OF EXCELLENCE FOR LOW CARBON AND FUEL CELL TECHNOL
Address
The Centre for Low Carbon and Fuel Cell Technologies
Advanced Technology and Innovation Centre, 5
Oakwood Drive LE11 3QF Loughborough EnglandReference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Crown Commercial Service on behalf of Department for Transport : Department for Transport
Address
Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England
Telephone
3450103503
supplier@crowncommercial.gov.uk
Website
https://www.gov.uk/government/organisations/crown-commercial-service
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Closing: 31 July 2020, 12am
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