ETENDERS

Contract notice

Information

Published

Date of dispatch of this notice: 26/08/2015

Expire date: 14/10/2015

External Reference: 2015-920381

TED Reference: 2015/S 167-304176

Contract notice

Cached Version

Contract notice

Classic Sector

Directive 2004/18/EC

Supplies

Section I: Contracting authority

I.1)

Name, addresses and contact point(s)

Health Service Executive (HSE)
N/A
Head Office
Oak House, Limetree Avenue, Millennium Park  Naas
IE
Contact point(s): +353 61482216
For the attention of: Anne Colman
Telephone: +353 61482216
E-mail: annp.moran@hse.ie
Internet address(es):
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/461
Electronic access to information: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=92268&B=ETENDERS_SIMPLE
Electronic submission of tenders and requests to participate: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=92268&B=ETENDERS_SIMPLE
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained from:The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
I.2)

Type of the contracting authority

Body governed by public law
I.3)

Main activity

  • Health
I.4)

Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority:

Tender for Power Tools and Saws

II.1.2)

Type of contract and location of works, place of delivery or of performance

Supplies
    Purchase
    Main site or location of works, place of delivery or of performance:

    Galway University Hospital and Temple Street CUH Dublin

    NUTS code
    IRELAND
    II.1.3)

    Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

    The notice involves a public contract
    II.1.5)

    Short description of the contract or purchase(s)

    Supply, delivery, installation, commissioning, maintaining and staff training of Power Tools and Saws. Initial requirements for Galway University Hospital and Temple Street Children’s University Hospital Dublin. This procurement process is on behalf of the Irish Public Health System (HSE), Organisations funded by the HSE and the Irish Public Sector. The Irish Public Sector client base is comprised of Central Government Departments, Offices and Non-Commercial Agencies and Organisations that have a formal reporting and legal relationship with these departments including; Local Authorities including Town Councils, Regional Assemblies, County Enterprise Boards and Libraries: Third level institutions (Universities, Institutes of Technology); VEC Schools, primary, post primary, special and secondary schools (the total number of schools is approximately 4 060) VECs acting on behalf of schools, groups and cluster of schools and youth centres. The Security Sector – An Garda Siochána, the Defence Forces and the Irish Prison Service. This contract(s) is on behalf primarily of the HSE and HSE funded organizations including all 49 Acute Hospitals in 4 HSE Regions nationwide.

    II.1.6)

    Common procurement vocabulary (CPV)

    Main vocabulary
    33100000   Medical equipments
    Supplementary vocabulary
    33162000   Operating theatre devices and instruments
    33916000   Autopsy saw blades or accessories
    42650000   Pneumatic or motorised hand tools
    85131110   Orthodontic-surgery services
    II.1.7)

    Information about Government Procurement Agreement (GPA)

    The contract is covered by the Government Procurement Agreement (GPA):  no
    II.1.8)

    Lots

    This contract is divided into lots:  yes
    Tenders may be submitted for  one or more lots
    II.1.9)

    Information about variants

    Variants will be accepted:  no
    II.2)

    Quantity or scope of the contract

    II.2.1)

    Total quantity or scope:

    as required

    II.2.2)

    Information about options

    Options: no
    II.2.3)

    Information about renewals

    This contract is subject to renewal: no

    Information about lots

    Lot No: 1  Lot title: Tender for Power Tools and Saws
    1)

    Short description:

    Powered Surgical Instrument Driver and Instruments for Orthopaedic Surgery

    Battery Operated Power Tools

    Pneumatically Operated Power Tools

    Orthopaedic Cast Removal Saw and Dust Evacuation System

    2)

    Common procurement vocabulary (CPV)

    Main vocabulary
    33100000   Medical equipments
    Supplementary vocabulary
    33162000   Operating theatre devices and instruments
    33916000   Autopsy saw blades or accessories
    42650000   Pneumatic or motorised hand tools
    85131110   Orthodontic-surgery services
    3)

    Quantity or scope:

    4)

    Indication about different date for duration of contract or starting/completion

    5)

    Additional information about lots:

    Section III: Legal, economic, financial and technical information

    III.1)

    Conditions relating to the contract

    III.1.4)

    Other particular conditions

    The performance of the contract is subject to particular conditions: no
    III.3)

    Conditions specific to services contracts

    III.3.1)

    Information about a particular profession

    Execution of the service is reserved to a particular profession: no
    III.3.2)

    Staff responsible for the execution of the service

    Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: no

    Section IV: Procedure

    IV.1)

    Type of procedure

    IV.1.1)

    Type of procedure

    Open
    IV.2)

    Award criteria

    IV.2.1)

    Award criteria

    The most economically advantageous tender in terms of , the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
    IV.2.2)

    Information about electronic auction

    An electronic auction will be used: no
    IV.3)

    Administrative information

    IV.3.1)

    File reference number attributed by the contracting authority

    HSE 5776/15

    IV.3.2)

    Previous publication(s) concerning the same contract

    no
    IV.3.3)

    Conditions for obtaining specifications and additional documents or descriptive document

    Payable documents: no
    IV.3.4)

    Time limit for receipt of tenders or requests to participate

    06.10.2015 - 12:00
    IV.3.6)

    Language(s) in which tenders or requests to participate may be drawn up

    EN
    IV.3.8)

    Conditions for opening tenders

    Persons authorised to be present at the opening of tenders: no

    Section VI: Complementary information

    VI.1)

    Information about recurrence

    This is a recurrent procurement: no
    VI.2)

    Information about European Union funds

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