Loading
Loading
Tender detail
Awarded on to Envevo Ltd.
Queen's University Belfast has published 1 EV-related tender. Watch them to hear when they’re next in market.
Queen's University Belfast has published 1 EV-related tender. Watch them to hear when they’re next in market.
9× 22kW EV chargers across Queen's University Belfast campus sites
Opportunity snapshot
Estimated value
—
Evidence
Breakdown
Queen's University Belfast seeks a comprehensive EV charging solution including supply, installation, and ongoing services for 9 x 22kW smart charge points across 5 campus sites. The procurement covers hardware, back office systems, payment services, and maintenance in a turnkey arrangement.
This represents a complete EV charging ecosystem procurement rather than just hardware supply, requiring integrated back office and payment capabilities alongside installation services. The university sector timing aligns with broader public sector EV infrastructure rollouts, and the comprehensive service model indicates sophisticated procurement requirements that could signal similar approaches from other higher education institutions.
5 key requirements identified
See who should bid, the 5 key requirements in detail, the buyer’s profile and the competitor landscape.
£79/month · £790/year (save 2 months) · cancel anytime
Oldest first: procurement milestones and pipeline-detected changes combined.
Originally Published
ProcurementTender first published by Queen's University Belfast
OCDS release history
Notice Updated
ProcurementLatest notice version published on Contracts Finder
OCDS release
Procurement events come from OCDS release data. Pipeline events are detected by the EVTenders pipeline and reflect when changes were recorded, not original OCDS dates.
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.
Award Criteria
Notice IDs: 018580-2025, 039485-2024
Pro members see the full award analysis: supplier track record and market context behind this award.