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Anbud

Ladeinfrastrukturløsninger for kjøretøy (VCIS)

Åpen
Frist
928 dager igjen
23. februar 2029
Kontraktsdetaljer
Kategori
Restricted Procedure
Referanse
007820-2026
Verdi
£450,000,000
Sted
United Kingdom, Storbritannia
Publisert
3. august 2026
CPV-kode
Prosjektets tidslinje

Anbud publisert

29. januar 2026

Frist for spørsmål

16. februar 2029

Frist for innlevering

23. februar 2029

Kontraktens startdato

7. april 2020

Budsjett
£450,000,000
Varighet
107 måneder
Sted
United Kingdom
Type
Restricted Procedure
64
Kvalitetsscore/100
God

Opprinnelig anbudsbeskrivelse

CCS har et dynamisk innkjøpssystem for ladeinfrastrukturløsninger for kjøretøy. Dette gir sentralregjeringen og bredere offentlige etater muligheten til å anskaffe et omfattende utvalg av produkter og tjenester for kjøretøylading.

Risikoanalyse

Risikoanalyse er ikke tilgjengelig for dette landets anbud ennå. Støttes for øyeblikket: Estland, Latvia, Litauen, Polen, Frankrike, Storbritannia, Danmark, Nederland, Norge og Finland.

Vinnstrategi

Få en AI-drevet vinnerstrategi skreddersydd for dette anbudet. Inkluderer sannsynlighetsscore for å vinne, viktige muligheter og utfordringer, anbefalte fokusområder for tilbudet, innsikt i konkurranseposisjonering og handlingsrettede anbefalinger for å maksimere sjansene dine.

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Konkurrenter

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Krav og kvalifikasjoner

10 krav på tvers av 5 kategorier

Innlevering (3)
Obligatorisk (1)
Overholdelse (3)
Teknisk (2)
Finansiell (1)
SUBMISSION REQUIREMENTS3
--Submit an application to join the Dynamic Purchasing System (DPS).
--Ensure application is submitted by the deadline: 2029-02-23T23:59:00+00:00.
--Adhere to the application process for the RM6213 Vehicle Charging Infrastructure Solutions DPS.
MANDATORY EXCLUSION GROUNDS1
--Not detailed in the provided summaries.
ELIGIBILITY REQUIREMENTS3
--Be a supplier capable of providing Vehicle Charging Infrastructure Solutions (VCIS) products and services.
--Apply to join the Dynamic Purchasing System (DPS).
--Meet the selection criteria for admission to the DPS.
TECHNICAL CAPABILITY REQUIREMENTS2
--Meet the detailed technical criteria established by Crown Commercial Service for Vehicle Charging Infrastructure Solutions.
--Demonstrate capability to provide an extensive range of vehicle charging products and services.
FINANCIAL REQUIREMENTS1
--Not detailed in the provided summaries.

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Dokumenter

3 dokumenter tilgjengelig med AI-sammendrag

OCDS RecordDOC
007820-2026_ocds_record.json

This OCDS record provides information on the extension of an existing Dynamic Purchasing System (DPS) for Vehicle Charging Infrastructure Solutions for up to 24 months, citing continued demand and the need for further analysis before developing a replacement agreement, while clarifying that the stated value is an estimate and the authority reserves rights to make changes.

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OCDS Release PackageDOC
007820-2026_ocds_release.json

This OCDS release package announces the further extension of the RM6213 Vehicle Charging Infrastructure Solutions Dynamic Purchasing System until February 24, 2029, citing continued demand and market dynamics, with an unchanged estimated value and reserved rights for the authority.

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Official PDF VersionPDF
007820-2026_official.pdf

This document is an official contract notice for a Dynamic Purchasing System (DPS) by Crown Commercial Service (CCS) for Vehicle Charging Infrastructure Solutions (VCIS), providing central government and wider public sector departments access to related products and services.

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64
God

Anbudskvalitetsscore

This tender describes an extension of an existing Dynamic Purchasing System (DPS) for Vehicle Charging Infrastructure Solutions. While basic information is present and the DPS mechanism is legally sound, there are notable gaps in the clarity and completeness of requirements, particularly regarding mandatory exclusion grounds, financial requirements, and explicit evaluation criteria in the provided summary.

Poengfordeling

Juridisk samsvar75/100

The procedure type (Dynamic Purchasing System) is clearly defined, and the CPV code is appropriate. No disputes or suspensions are flagged. However, the AI summary indicates that mandatory exclusion grounds are 'Not detailed', and the procedure code is missing, which are minor compliance oversights. The past contract start date is consistent with a DPS extension.

Mandatory exclusion grounds not detailed in AI summary
Procedure code missing
Klarhet60/100

The overall purpose of the DPS is clear, but critical details such as mandatory exclusion grounds, financial requirements, and especially evaluation criteria are explicitly stated as 'Not detailed' or 'Missing' in the AI summary. While technical criteria are mentioned in a document, their absence from the summary significantly impacts the overall clarity for potential suppliers.

No evaluation criteria specified in AI summary
Mandatory exclusion grounds not detailed in AI summary
Fullstendighet65/100

Basic information like title, reference, organization, value, and duration is complete. However, the AI summary explicitly states that mandatory exclusion grounds, financial requirements, and evaluation criteria are 'Not detailed' or 'Missing', representing significant gaps in the completeness of essential tender information.

Mandatory exclusion grounds not detailed in AI summary
Financial requirements not detailed in AI summary
Rettferdighet70/100

The estimated value is disclosed, and the requirements appear generic, not tailored to a specific company. Document access is provided. However, the explicit lack of 'evaluation criteria specified' in the AI summary is a major concern for transparency and objective assessment. There is also a contradiction regarding e-submission capabilities.

No evaluation criteria specified in AI summary
Contradiction regarding e-submission (E-Procurement characteristic vs. 'No e-submission' flag)
Praktisk gjennomførbarhet65/100

The contract start date and duration are clearly specified, and the estimated value is known. The primary practical concern is the contradiction regarding e-submission: 'E-Procurement' is listed as a characteristic, but 'No e-submission' is flagged by automated checks. If e-submission is not supported, it significantly hinders practicality.

Contradiction regarding e-submission (E-Procurement characteristic vs. 'No e-submission' flag)
Datakonsistens60/100

The dates are logical and consistent within the context of an extended Dynamic Purchasing System. No disputes or suspensions are flagged. However, some key fields like 'Liable Person' and procedure codes are empty. Furthermore, the inclusion of an 'economic1' document detailing a contract for 'ECT Machines' (not VCIS) represents a significant data inconsistency.

'Liable Person' field is empty
Type and Procedure codes are empty
Bærekraft20/100

The automated checks explicitly flag 'Not green procurement', 'No social criteria', and 'No innovation focus'. This indicates a complete absence of sustainability considerations within the tender, which is a significant drawback in modern public procurement.

No green procurement criteria
No social criteria

Styrker

Clear definition of the procurement type as a Dynamic Purchasing System (DPS)
Comprehensive basic information (title, reference, organization, value, duration)
Estimated value is disclosed and not classified
Multiple documents are available for reference
CPV code is appropriately assigned

Bekymringer

Lack of detailed mandatory exclusion grounds and financial requirements in the AI summary
Absence of explicit evaluation criteria in the AI summary, impacting transparency and fairness
Contradiction regarding e-submission capabilities
Irrelevant document ('economic1' for ECT Machines) included in the tender documents
Complete lack of green, social, or innovation sustainability criteria

Anbefalinger

1. Ensure all mandatory exclusion grounds, financial requirements, and detailed evaluation/selection criteria for the DPS are clearly articulated and easily accessible within the tender documentation.
2. Clarify the e-submission capabilities to resolve the contradiction between the stated characteristic and the automated check result.
3. Review and remove any irrelevant documents from the tender package to maintain data consistency and avoid confusion.

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