Cached Version

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

University College Cork ( UCC )

N/A

6 Elderwood

Cork

College Rd

Contact person: Majella O'Regan

Telephone: +353 214903514

E-mail: procurement@ucc.ie

NUTS code: IE025 - South-West (IE)

Internet address(es):

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

Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1198

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=103662&B=ETENDERS_SIMPLE

Additional information can be obtained from

the abovementioned address:

Tenders or requests to participate must be submitted

electronically via: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=103662&B=ETENDERS_SIMPLE

Tenders or requests to participate must be submitted

to the abovementioned address

I.4)

Type of the contracting authority

Body governed by public law

I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Multi-Party Framework Agreement for Dental Consumables

Reference number: UCC-2016-39

II.1.2)

Main CPV code

33141800 - Dental consumables

II.1.3)

Type of contract

Supplies

II.1.4)

Short description

Multi-Party Framework Agreement for Dental Consumables to University College Cork

II.1.5)

Estimated total value

Value excluding VAT: 1.00 EUR

II.1.6)

Information about lots

This contract is divided into lots: yes

Tenders may be submitted for all lots

II.2)

Description

II.2.1)

Title

Barrier Products

Lot No: 1

II.2.2)

Additional CPV code(s)

24952100 - Dental wax

33131150 - Dental root tip picks, scalers and scale

33131151 - Dental root tip picks

33131152 - Dental scalers

33131160 - Dental scissors and knives

33131161 - Dental scissors

33131162 - Dental knives

33131171 - Dental spatulas

33131300 - Dental disposable instrument

33131400 - Dental probe

33133000 - Dental impression accessories

33137000 - Dental prophylaxis accessories

33141810 - Dental filling materials

33141850 - Dental hygiene products

33711790 - Dental kits

II.2.3)

Place of performance

NUTS code: IE025 - South-West (IE)

NUTS code: IE02 - Southern and Eastern

NUTS code: IE0 - IRELAND

NUTS code: IE - IRELAND

Main site or place of performance:

Cork

II.2.4)

Description of the procurement

Multi-Party Framework Agreement for Dental Consumables

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: 1.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: yes

Description of renewals:

UCC reserves the right to extend the Term for up to 12 months with a maximum of two such extensions. For the avoidance of doubt, the maximum possible duration of the Framework Agreement will be four years.

II.2.10)

Information about variants

Variants will be accepted: yes

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)

Description

II.2.1)

Title

Oral Surgery

Lot No: 2

II.2.2)

Additional CPV code(s)

24952100 - Dental wax

33131150 - Dental root tip picks, scalers and scale

33131151 - Dental root tip picks

33131152 - Dental scalers

33131160 - Dental scissors and knives

33131161 - Dental scissors

33131162 - Dental knives

33131171 - Dental spatulas

33131300 - Dental disposable instrument

33131400 - Dental probe

33133000 - Dental impression accessories

33137000 - Dental prophylaxis accessories

33141810 - Dental filling materials

33141850 - Dental hygiene products

33711790 - Dental kits

II.2.3)

Place of performance

NUTS code: IE025 - South-West (IE)

NUTS code: IE02 - Southern and Eastern

NUTS code: IE0 - IRELAND

NUTS code: IE - IRELAND

Main site or place of performance:

CORK

II.2.4)

Description of the procurement

Multi-Party Framework Agreement for Dental Consumables

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: 1.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: yes

Description of renewals:

II.2.10)

Information about variants

Variants will be accepted: yes

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)

Description

II.2.1)

Title

Endodontic Material & Burs

Lot No: 3

II.2.2)

Additional CPV code(s)

24952100 - Dental wax

33131150 - Dental root tip picks, scalers and scale

33131151 - Dental root tip picks

33131152 - Dental scalers

33131160 - Dental scissors and knives

33131161 - Dental scissors

33131162 - Dental knives

33131171 - Dental spatulas

33131300 - Dental disposable instrument

33131400 - Dental probe

33133000 - Dental impression accessories

33137000 - Dental prophylaxis accessories

33141810 - Dental filling materials

33141850 - Dental hygiene products

33711790 - Dental kits

II.2.3)

Place of performance

NUTS code: IE025 - South-West (IE)

NUTS code: IE02 - Southern and Eastern

NUTS code: IE0 - IRELAND

NUTS code: IE - IRELAND

Main site or place of performance:

CORK

II.2.4)

Description of the procurement

Multi-Party Framework Agreement for Dental Consumables

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: 1.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: yes

Description of renewals:

II.2.10)

Information about variants

Variants will be accepted: yes

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)

Description

II.2.1)

Title

Impression Materials & Bonding & Cement

Lot No: 4

II.2.2)

Additional CPV code(s)

24952100 - Dental wax

33131150 - Dental root tip picks, scalers and scale

33131151 - Dental root tip picks

33131152 - Dental scalers

33131160 - Dental scissors and knives

33131161 - Dental scissors

33131162 - Dental knives

33131171 - Dental spatulas

33131300 - Dental disposable instrument

33131400 - Dental probe

33133000 - Dental impression accessories

33137000 - Dental prophylaxis accessories

33141810 - Dental filling materials

33141850 - Dental hygiene products

33711790 - Dental kits

II.2.3)

Place of performance

NUTS code: IE025 - South-West (IE)

NUTS code: IE02 - Southern and Eastern

NUTS code: IE0 - IRELAND

NUTS code: IE - IRELAND

Main site or place of performance:

CORK

II.2.4)

Description of the procurement

Multi-Party Framework Agreement for Dental Consumables

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: 1.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: yes

Description of renewals:

II.2.10)

Information about variants

Variants will be accepted: yes

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)

Description

II.2.1)

Title

Orthodontic Material

Lot No: 5

II.2.2)

Additional CPV code(s)

24952100 - Dental wax

33131150 - Dental root tip picks, scalers and scale

33131151 - Dental root tip picks

33131152 - Dental scalers

33131160 - Dental scissors and knives

33131161 - Dental scissors

33131162 - Dental knives

33131171 - Dental spatulas

33131300 - Dental disposable instrument

33131400 - Dental probe

33133000 - Dental impression accessories

33137000 - Dental prophylaxis accessories

33141810 - Dental filling materials

33141850 - Dental hygiene products

33711790 - Dental kits

II.2.3)

Place of performance

NUTS code: IE025 - South-West (IE)

NUTS code: IE02 - Southern and Eastern

NUTS code: IE0 - IRELAND

NUTS code: IE - IRELAND

Main site or place of performance:

CORK

II.2.4)

Description of the procurement

Multi-Party Framework Agreement for Dental Consumables

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: 1.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: yes

Description of renewals:

II.2.10)

Information about variants

Variants will be accepted: yes

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)

Description

II.2.1)

Title

MOS Pack

Lot No: 6

II.2.2)

Additional CPV code(s)

24952100 - Dental wax

33131150 - Dental root tip picks, scalers and scale

33131151 - Dental root tip picks

33131152 - Dental scalers

33131160 - Dental scissors and knives

33131161 - Dental scissors

33131162 - Dental knives

33131171 - Dental spatulas

33131300 - Dental disposable instrument

33131400 - Dental probe

33133000 - Dental impression accessories

33137000 - Dental prophylaxis accessories

33141810 - Dental filling materials

33141850 - Dental hygiene products

33711790 - Dental kits

II.2.3)

Place of performance

NUTS code: IE025 - South-West (IE)

NUTS code: IE02 - Southern and Eastern

NUTS code: IE0 - IRELAND

NUTS code: IE - IRELAND

Main site or place of performance:

CORK

II.2.4)

Description of the procurement

Multi-Party Framework Agreement for Dental Consumables

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: 1.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: yes

Description of renewals:

II.2.10)

Information about variants

Variants will be accepted: yes

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

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: REFER TO RFT

III.1.2)

Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3)

Technical and professional ability

Selection criteria as stated in the procurement documents

III.2)

Conditions related to the contract

III.2.2)

Contract performance conditions

REFER TO RFT

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

Framework agreement with several operators

Envisaged maximum number of participants to the framework agreement: 10

IV.1.8)

Information about the 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: 03/11/2016

Local time: 12:00

IV.2.4)

Languages in which tenders or requests to participate may be submitted

English

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: 03/11/2016

Local time: 12:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement: yes

Estimated timing for further notices to be published:

2 years or up to a maximum of 4 years.

VI.2)

Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.4)

Procedures for review

VI.4.1)

Review body

Irish High Court

Dublin

VI.5)

Date of dispatch of this notice

03/10/2016