Find a TenderAwardedContract award notice
Published 3 Oct 2025, 11:09 BST

Official UK procurement notice

LCRCA Local Electric Vehicle Infrastructure (LEVI) Project

Official notice

Authority: Liverpool City Region Combined Authority (Local council)

ServicesCompetitive flexible procedureAbove thresholdConcessionSME suitable
Concession value (operator's revenue)£96,000,000operator revenue, not the authority's budget
Submissions closed 28 Jan 2026awarded 10 Jul 2026
Award (standstill) to Liberty Charge Limited
Contract term 15 yrsends 13 Jul 2041 · extension options published · starts 13 Jul 2026

What is being bought

Published requirement description

Liverpool City Region Combined Authority (LCRCA) is procuring a Concession Contract for the provision of Local Electric Vehicle Infrastructure (LEVI) to help deliver local, on-street Electric Vehicle (EV) charging infrastructure.

The project intends to aid the region's transition to EVs and shift away from traditional petrol / diesel powered cars It is aimed at supporting residents without off-street parking by reducing the barriers of entry for EV take up.

Under the Local Electric Vehicle Infrastructure (LEVI) funding in conjunction with the Office for Zero Emission Vehicles, (OZEV), and Department for Transport (DfT), LCRCA has been allocated LEVI capital funding of £9,600,000 to rollout infrastructure in all 6 Liverpool City Region Local Authorities (Halton, Knowsley, Liverpool, Sefton, St Helens, Wirral).

The form of contract has been developed in alignment with the LEVI funding Heads of Terms.

The appointed supplier will look to maximise the use of LEVI funding in conjunction with investing its own resources, to deliver an ambitious project with a full solution offering end to end services.

For the purposes of this procurement, the value of this concession contract has been estimated as having a turnover of £443,113,725. This value as been estimated based on a target of 9,591 Electric Vehicle Chare Points being delivered within the first four years of contract commencement.

Please note, the contract value is an estimation and is no guarantee of revenue levels. Suppliers should be aware the contract value will potentially be impacted over time by several external factors outside of LCRCA's control which may further increase or decrease the contract value over its 15-year period.

Any changes required to the contract, including value, will be managed via a contract change/modification process and supported by the appropriate statutory notices.

  • Not divided into lots: There will be one single lot for all the required EV charging services and equipment under this contract. As this procurement and contract is on behalf of six local authorities, it was decided that there will be just one supplier for all the services and works required to ensure contract management is simpler and the objectives of the LEVI funding are fully met. Suppliers (including smaller and more bespoke suppliers) are welcome to work together as consortiums if interested in bidding for this single lot.
  • How the procedure runs: The process commences with a PSQ stage with conditions of participation, followed by initial ITT stage for bidders that qualify following the PSQ. A negotiation stage will follow the evaluation of initial ITT submissions, with refined documents then issued for the final ITT stage.
  • No preliminary market engagement: A preliminary market engagement notice has not been published under this ITT. A preliminary market engagement notice, outlining the strategic aims and objectives for the contract, was published on the Chest on the 14 September 2023, allowing for a 3-week response by 6 October 2023. https://www.contractsfinder.service.gov.uk/notice/9d3bc5aa-bd13-4c77-a0bf-730aec93d89c

CPV: Chargers · Installation services of electrical and mechanical equipment · Operation of electrical installations

The lotProcurement structure

single lot · value published
Lot #1Awarded 15 yrsSMEPublished value£96,000,000
Contract period: 13 Jul 2026 – 13 Jul 2041 (15 yrs)Value: £96,000,000 exc. VAT · £115,200,000 inc. VAT
Delivery: North WestEligibility: SME eligible
Extensions: Additional purchases may be made if additional funding is secured and through funds raised by revenue share.
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    A financial risk assessment methodology has been provided as part of the attachments to the PSQ. Prospective Suppliers are required to read this information thoroughly and follow the instructions in order to complete the self-assessment prior to the PSQ submission deadline.

    Suppliers are required to confirm whether they already have, or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

    Employer's (Compulsory) Liability Insurance = £10,000,000

    Public Liability Insurance = £10,000,000

    Professional Indemnity Insurance = £2,000,000

    Product Liability Insurance = £10,000,000

    A response of 'No' or failure to attach suitable evidence of the commitment will result in a Fail of this condition of participation.

  • Technical & professional ability

    Please refer to the PSQ issued with the tender documentation.

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 65%Price: 35%
Published sub-criteria (2)
  • Quality: 65%
  • Commercial: 35%
Published award criteria (2)
  • Quality: The Qualitative Evaluation is as fully detailed in the 'LEVI-ID-03 - Qualitative Evaluation - T1' document. Please note that this has been provided for visibility during PSQ stage, and only those suppliers that successfully pass the PSQ stage will be invited to complete this document for the initial ITT stage.
  • Commercial: Please note that he Commercial Evaluation is based on the Scale of Solution, as fully detailed in the tender documentation.
Conditions of participation2
  • Economic & financial standing

    A financial risk assessment methodology has been provided as part of the attachments to the PSQ. Prospective Suppliers are required to read this information thoroughly and follow the instructions in order to complete the self-assessment prior to the PSQ submission deadline.

    Suppliers are required to confirm whether they already have, or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

    Employer's (Compulsory) Liability Insurance = £10,000,000

    Public Liability Insurance = £10,000,000

    Professional Indemnity Insurance = £2,000,000

    Product Liability Insurance = £10,000,000

    A response of 'No' or failure to attach suitable evidence of the commitment will result in a Fail of this condition of participation.

  • Technical & professional ability

    Please refer to the PSQ issued with the tender documentation.

What this means for your bid
  • Price carries 35 of 100 points: a 10% discount moves about 3.5 points. The method statement decides this lot, not the discount.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
Procedure method
Competitive flexible procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Services
Notice status
Awarded
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Concession
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
3 Oct 2025, 11:09 BST
Last source update
16 Jul 2026, 14:05 BST
Award evaluation window
Submission end – 15 Jun 2026
Authority reference
DN765317
FTS notice number
2025/S 000-062045
Latest notice
Contract award notice (UK6)
Classification (CPV)
ChargersInstallation services of electrical and mechanical equipmentOperation of electrical installations
Delivery area
North West (UKD7)
Official registry OCID
ocds-h6vhtk-05a7a5 Find a Tender
How it runs

The process commences with a PSQ stage with conditions of participation, followed by initial ITT stage for bidders that qualify following the PSQ.

A negotiation stage will follow the evaluation of initial ITT submissions, with refined documents then issued for the final ITT stage.

How it was run

Official notice
Run through: ProContract (Due North) · Who buys & how to bid on ProContract
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free · short registration with manual review; public opportunity list
Submission deadline
28 Jan 2026, 11:00 GMT
Clarification deadline
7 Jan 2026, 12:00 GMT
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Please note that the stated submission deadlines are for the initial ITT stage. Successive deadlines are detailed within the 'LEVI-ID-01 - Invitation to Tender Guidance - T1' document.

Following the PSQ stage, LCRCA intends to shortlist a maximum of 8 suppliers (provided there are sufficient suitable suppliers). These will be the 8 highest scoring suppliers found at the Initial ITT stage, and the evaluation methodology to be applied to find those 8 is fully detailed in the tender documents.

www.the-chest.org.uk ↗ (www.thechest.org.uk ↗)

Timeline

3 Oct 2025 → 27 Jul 2026 · 8 dates
  1. Tender notice published389 days ago
    3 Oct 2025, 11:09 BST
  2. Clarification questions by293 days ago
    7 Jan 2026, 12:00 GMT
  3. Submission deadline272 days ago
    28 Jan 2026, 11:00 GMT
  4. Award decision expected by134 days ago
    15 Jun 2026, 23:59 BST
  5. Contract starts107 days ago
    13 Jul 2026, 00:00 BST
  6. Assessment summaries sent104 days ago
    16 Jul 2026, 00:00 BST
  7. Latest notice published103 days ago
    16 Jul 2026, 14:05 BST
  8. Standstill ends92 days ago
    27 Jul 2026, 23:59 BST

Notice history

4 events · 2 releases on Find a Tender · since 3 Oct 2025
  1. Tender notice published
    3 Oct 2025, 11:09 BST
    UK4
  2. Contract award notice published
    16 Jul 2026, 14:05 BST
    UK6
  3. Status changed to complete
    16 Jul 2026, 14:05 BST
  4. Contract signature expected
    1 Sept 2026, 23:59 BST
    scheduled

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £443,113,7251 award exc. VAT
Bids received 33 from SMEs
Named bidders 3published on the award notice
Awarded toValueDateStatus
Liberty Charge Limited1 Oct 2026 – 1 Oct 2041£443,113,72510 Jul 2026standstill to 27 Jul 2026Standstill

Bid statistics published by the authority

BidsSMEVCSEValid bid range
3final-stage tenders30—

Who bid

Bidders as named on the Procurement Act 2023 award notice. “Won” means the bidder holds an award on this notice.

Contracting authority & participating public bodies

Liverpool City Region Combined Authority

Contracting authorityPublic authority - sub-central government GB-PPON: PNDZ-8253-CJJM 1 Mann Island, Liverpool, North West, L3 1BPContact email

Bidders & participating suppliers

3 commercial parties on the notice · 1 awarded
  • Believ LimitedAwarded supplierGB-COH: 12231122GB-PPON: PGPT-9223-QVHM 3 Valentine Place, London, London, SE1 8QHContact email
  • CHAR.GY LIMITEDBidder / tendererGB-COH: 10222179GB-PPON: PLGM-5273-QQXJ 55 King William Street, London, London, EC4R 9AD
  • CONNECTED KERB LIMITEDBidder / tendererGB-COH: 11062616GB-PPON: PGMG-5396-MGHV 2 Communications Road, Newbury, South East, RG19 6AB

Official documents & specifications (3)

Official links; attachments are not copied

Tender pack and attachments

  • Bidding documents and specificationstenderBidding documents and specificationsAccess: LCRCA are using Pro-Contract / The Chest for the management of this procurement. This is where the tender documents will be held and where suppliers must submit their bids. The Pro-Contract ref number is DN765317. If interested suppliers are not registered already on this e-sourcing portal, we recommend that they do so as soon as possible. Here is the link to register - https://procontract.duenorth.com/Register

Notices published for this procedure

  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender