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Notice Summary

Title:
Ireland-Dublin: Supply of human albumin solution products
Document Ref:
495908-2019
Document Type:
Contract Notice - Open Procedure
Published By:
Beaumont Hospital
Date Published:
22 October 2019
Deadline Date:
22 November 2019
Document Source:
Framework/DPS:
Yes
Alert Profile:
Labels:

Notice Abstract

The contracting authority intends to establish a single-party framework agreement with a suitably qualified economic operator for the supply of human albumin solution products, as more fully described in Appendix 1 of this invitation to tender document.

Notice Details

Contract notice

Directive 2014/24/EU - Public Sector Directive

Directive 2014/24/EU

Section I: Contracting Change entity

I.1) Name and addresses

Beaumont Hospital

N/A

Beaumont Road, Beaumont

Dublin 9

IE

Contact person: Louise Simon

Telephone: +353 18093243

E-mail: tendering@beaumont.ie

Fax: +353 18092959

NUTS: IE061

Internet address(es)

Main address: http://www.beaumont.ie

Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/403

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=155686&B=ETENDERS_SIMPLE


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=155686&B=ETENDERS_SIMPLE


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

The Supply of Human Albumin Solution Products for Beaumont Hospital

Reference number: 2720

II.1.2) Main CPV code

33600000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The contracting authority intends to establish a single-party framework agreement with a suitably qualified economic operator for the supply of human albumin solution products, as more fully described in Appendix 1 of this invitation to tender document.

II.1.5) Estimated total value

Value excluding VAT: 250 000.00 EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

IE061

Main site or place of performance:

Dublin 9.

II.2.4) Description of the procurement

The contracting authority intends to establish a single-party framework agreement with a suitably qualified economic operator for the supply of human albumin solution products, as more fully described in Appendix 1 of this invitation to tender document.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 250 000.00 EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

The contract will be due for renewal in 2023.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

II.2.14) Additional information

Please consult the invitation to tender document, available to download from http://www.etenders.gov.ie

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

As per the invitation to tender document, available to download from http://www.etenders.gov.ie

III.1.2) Economic and financial standing

List and brief description of selection criteria:

As per the invitation to tender document, available to download from http://www.etenders.gov.ie

Minimum level(s) of standards required:

As per the invitation to tender document, available to download from http://www.etenders.gov.ie

III.1.3) Technical and professional ability

List and brief description of selection criteria:

As per the invitation to tender document, available to download from http://www.etenders.gov.ie

Minimum level(s) of standards required:

As per the invitation to tender document, available to download from http://www.etenders.gov.ie

III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with a single operator.

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 22/11/2019

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 12 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 22/11/2019

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

Please consult the invitation to tender document, available to download from http://www.etenders.gov.ie

VI.4) Procedures for review

VI.4.1) Review body

The High Court

Central Office of the High Court

The Four Courts, Inns Quay, Dublin

7

IE

E-mail: highcourtcentraloffice@courts.ie

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The contracting authority undertakes that these framework agreements (which are reviewable in accordance with the provisions of S.I. 130 of 2010) will not be established until a period of fourteen calendar days has been observed following the electronic notification of all concerned tenderers. This ‘standstill period’ reflects the provisions of Directive 2007/66/EC as subsequently amended, and all relevant Irish transpositions thereof.

VI.5) Date of dispatch of this notice

17/10/2019

Current Notes