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Efficiency East Midlands Limited (EEM) is a procurement consortium which establishes and manages a range of Framework Agreements and Dynamic Purchasing Systems. Our Members include organisations providing services to the whole public sector including social housing providers, local authorities, blue light services and education and health related organisations.
EEM on behalf of its Members, has procured and entered into a framework with multiple contractors, for the provision of an ultra-low emission vehicle charging infrastructure, including the supply and installation of electric vehicle charging points and other related technologies.
The Framework has been split into the following workstreams:
Lot 1 Consultancy
Lot 2 Supply Only
Lot 3 Supply, Install and Maintenance
Lot 4 Back Office Solution
Lot 5 Full Solution (Consultation, Supply, Install, Maintenance and Back Office)
EEM Members have a mix of users that require electric vehicle charging points. This includes, but is not limited to, staff commuting to work, visitors to sites, business vehicles (i.e. van fleets), members of the public (i.e. using car parks or on-street parking), and tenants.
EEM has conducted this tender exercise on behalf of its Members to:
a) establish a framework for electric vehicle charging infrastructure, including the supply and installation and maintenance of electric vehicle charging points and 'back office' support;
b) appoint appropriately registered and fully independent specialists;
c) help increase the charging infrastructure across the EEM Membership;
d) support the growth of a comprehensive and reliable public charging network, which is considered a vital prerequisite to increase the uptake of Electric Vehicles (EV);
e) allow for a strategic approach to the procurement of the charging units across EEM Membership and deliver best value in terms of price, quality and service;
f) provide sufficient scope and flexibility to meet all current and future needs and technological development;
The call-off contract's to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to four years beyond expiry of the four-year term of the Framework Agreement.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Aberla M&E Limited | 11141159 | ~£100,000,000 estimated from lot values | - |
| Arcadis LLP | OC368843 | ~£100,000,000 estimated from lot values | - |
| Blandfords Llp | OC315417 | ~£100,000,000 estimated from lot values | - |
| Capita Property and Infrastructure Limited | 02018542 | ~£100,000,000 estimated from lot values | - |
| Clenergy Ltd (EPS Construction Ltd) | 05375808 | ~£100,000,000 estimated from lot values | - |
| CRYSTAL ELECTRONICS LIMITED | 04657875 | ~£100,000,000 estimated from lot values | - |
| Dwyer (UK Franchising) Limited T/A Mr Electric | 07984653 | ~£100,000,000 estimated from lot values | - |
| ElectrAssure Ltd | 05305052 | ~£100,000,000 estimated from lot values | - |
| ENGIE EV Solutions Limited | 07214557 | ~£100,000,000 estimated from lot values | - |
| Franklin EV Limited | 09672645 | ~£100,000,000 estimated from lot values | - |
| FRAZER-NASH CONSULTANCY LIMITED | 02562870 | ~£100,000,000 estimated from lot values | - |
| Grafton Merchanting GB Limited | 04725313 | ~£100,000,000 estimated from lot values | - |
| Innogy eMobility UK Limited | 11097731 | ~£100,000,000 estimated from lot values | - |
| OVE ARUP & PARTNERS LIMITED | 01312453 | ~£100,000,000 estimated from lot values | LOBBYIST iNHouse Communications Limited (6 quarters) 5654 & Company Limited (1 quarter) FORMER MP Caroline Flint— Donations and other support (including loans) for activities as an MP (former) |
| Phoenix Renewables Limited TA "The Phoenix Works" | 07477370 | ~£100,000,000 estimated from lot values | - |
| Siemens Mobility Limited | 00016033 | ~£100,000,000 estimated from lot values | LOBBYIST Crestview Strategy Ltd (3 quarters) MHP Communications (2 quarters) Headland Consultancy Limited (1 quarter) |
| SMITH BROS.(CAERCONAN)WHOLESALE LIMITED | 00267023 | ~£100,000,000 estimated from lot values | - |
| SWARCO UK LIMITED | 02754698 | ~£100,000,000 estimated from lot values | - |
| Urban Foresight Limited | 07705420 | ~£100,000,000 estimated from lot values | - |
| VOLKERHIGHWAYS LIMITED | 00638559 | ~£100,000,000 estimated from lot values | - |
| Wood Environment & Infrastructure Solutions UK Limited | 02190074 | ~£100,000,000 estimated from lot values | - |
Government spending data: These suppliers have received £1,672,363,720 in 17,854 payments (over £25k) from Department for Transport, DEFRA, Ministry of Defence, Department for Education, BEIS and 50 more public bodies (2010-04-20 to 2026-06-19).