Date of dispatch of this notice: 11/07/2017
External Reference: 2017-515943
TED Reference: 2017/S 132-269835
Contract award notice
Information
Published
Contract award notice
Cached Version
Contract award notice
Results of the procurement procedure
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
The Adelaide & Meath Hospital, Dublin Incorporating The National Children's Hospital
N/A
Procurement Sourcing Contracts Division
Dublin 24
Tallaght
IE
Contact person:
Karl Doran
Telephone:
+353 014142699
E-mail:
karl.doran@amnch.ie
NUTS code:
IE021 -
Dublin
Main address:
http://www.tallaghthospital.ie/
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/228
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
Hand Hygiene Gel Tender
Reference number:
TALKD401
II.1.2)
Main CPV code
33741300
-
Hand sanitizer
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
The Hospital is seeking tenders from suitably qualified Vendors for the supply & delivery of Hand Hygiene Gel to the Hospital.
II.1.6)
Information about lots
This contract is divided into lots:
yes
II.1.7)
Total value of the procurement
Value excluding VAT:
103500.00
EUR
II.2)
Description
II.2.1)
Title
All products lot
Lot No:
1
II.2.2)
Additional CPV code(s)
33741300
-
Hand sanitizer
II.2.3)
Place of performance
NUTS code:
IE021 -
Dublin
II.2.4)
Description of the procurement
The Hospital is seeking tenders from suitably qualified Vendors for the supply & delivery of Hand Hygiene Gel to the Hospital.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Quality Parameters
/
Weighting:
55
Price
-
Weighting:
45
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
Hand Product & Mounted / Free Standing Dispenser systems
Lot No:
2
II.2.2)
Additional CPV code(s)
33741300
-
Hand sanitizer
II.2.3)
Place of performance
NUTS code:
IE021 -
Dublin
II.2.4)
Description of the procurement
The Hospital is seeking tenders from suitably qualified Vendors for the supply & delivery of Hand Hygiene Gel to the Hospital.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Quality Parameters
/
Weighting:
55
Price
-
Weighting:
45
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
Hand Product Only
Lot No:
3
II.2.2)
Additional CPV code(s)
33741300
-
Hand sanitizer
II.2.3)
Place of performance
NUTS code:
IE021 -
Dublin
II.2.4)
Description of the procurement
The Hospital is seeking tenders from suitably qualified Vendors for the supply & delivery of Hand Hygiene Gel to the Hospital.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Quality Parameters
/
Weighting:
55
Price
-
Weighting:
45
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
Wall Mounted Dispenser System
Lot No:
4
II.2.2)
Additional CPV code(s)
33741300
-
Hand sanitizer
II.2.3)
Place of performance
NUTS code:
IE021 -
Dublin
II.2.4)
Description of the procurement
The Hospital is seeking tenders from suitably qualified Vendors for the supply & delivery of Hand Hygiene Gel to the Hospital.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Quality Parameters
/
Weighting:
55
Price
-
Weighting:
45
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 IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 024-041285
Section V: Award of contract
Contract No: 1
Lot No: 1
Title: All products lot
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/07/2017
V.2.2)
Information about tenders
Number of tenders received:
4
Number of tenders received by electronic means:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Western Hygiene
IE4766464E
Curry, Cummer
Co. Galway
Tuam
IE
Telephone:
+353 9332104
E-mail:
lorraine@westernhygiene.ie
Fax:
+353 9341736
NUTS code:
IE -
IRELAND
Internet address:
http://www.westernhygiene.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
103500.00
EUR
Total value of the contract/lot:
103500.00
EUR
Section V: Award of contract
Contract No: 2
Lot No: 2
Title: Hand Product & Mounted / Free Standing Dispenser systems
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/07/2017
V.2.2)
Information about tenders
Number of tenders received:
4
Number of tenders received by electronic means:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Western Hygiene
IE4766464E
Curry, Cummer
Co. Galway
Tuam
IE
Telephone:
+353 9332104
E-mail:
lorraine@westernhygiene.ie
Fax:
+353 9341736
NUTS code:
IE -
IRELAND
Internet address:
http://www.westernhygiene.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
1.00
EUR
Total value of the contract/lot:
1.00
EUR
Section V: Award of contract
Contract No: 3
Lot No: 3
Title: Hand Product Only
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/07/2017
V.2.2)
Information about tenders
Number of tenders received:
4
Number of tenders received by electronic means:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Western Hygiene
IE4766464E
Curry, Cummer
Co. Galway
Tuam
IE
Telephone:
+353 9332104
E-mail:
lorraine@westernhygiene.ie
Fax:
+353 9341736
NUTS code:
IE -
IRELAND
Internet address:
http://www.westernhygiene.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
1.00
EUR
Total value of the contract/lot:
1.00
EUR
Section V: Award of contract
Contract No: 4
Lot No: 4
Title: Wall Mounted Dispenser System
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/07/2017
V.2.2)
Information about tenders
Number of tenders received:
4
Number of tenders received by electronic means:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Western Hygiene
IE4766464E
Curry, Cummer
Co. Galway
Tuam
IE
Telephone:
+353 9332104
E-mail:
lorraine@westernhygiene.ie
Fax:
+353 9341736
NUTS code:
IE -
IRELAND
Internet address:
http://www.westernhygiene.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
1.00
EUR
Total value of the contract/lot:
1.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
OGP
Dublin
IE
VI.5)
Date of dispatch of this notice
11/07/2017