ETENDERS

Contract notice

Information

Published

Date of dispatch of this notice: 14/09/2017

Expire date: 02/10/2017

External Reference: 2017-742394

TED Reference: 2017/S 178-364139

Contract notice

Cached Version

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Beaumont Hospital
N/A
Beaumont Road
Dublin
Beaumont
IE
Contact person: Greg O'Leary
Telephone: +353 18092658
E-mail: tendering@beaumont.ie
NUTS code:  IE061 -  Dublin
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.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=118649&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
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

Health

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Contract for the Provision of Injector Pumps for use in CT Scans
Reference number:  2601
II.1.2)

Main CPV code

42122410  -  Pumps for medical use
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The Department of Radiology in Beaumont Hospital (“the Department”) requires the provision of two ceiling-mounted injector pumps for use with its newly installed CT Scanners (Siemens SOMATOM Definition AS+ 1). Additionally, the Department, as an option, may procure a third injector pump for use in St. Joseph’s Hospital, Raheny. The Contracting Authority shall remunerate the successful tenderer for the provision of the required equipment solely through the purchase of consumables.
II.1.5)

Estimated total value

Value excluding VAT: 500000.00  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  -  Medical equipments, pharmaceuticals and personal care products
33100000  -  Medical equipments
33110000  -  Imaging equipment for medical, dental and veterinary use
33115100  -  CT scanners
II.2.3)

Place of performance

NUTS code:  IE061 -  Dublin
Main site or place of performance:  
Dublin 9
II.2.4)

Description of the procurement

The Department of Radiology in Beaumont Hospital (“the Department”) requires the provision of two ceiling-mounted injector pumps for use with its newly installed CT Scanners (Siemens SOMATOM Definition AS+ 1). Additionally, the Department, as an option, may procure a third injector pump for use in St. Joseph’s Hospital, Raheny.
The Contracting Authority shall remunerate the successful tenderer for the provision of the required equipment solely through the purchase of 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: 500000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 84
This contract is subject to renewal: yes
Description of renewals:  
Upon expiry of the initial seven-year contract term, the Contracting Authority shall have the right to award subsequent one-year contracts for the support and maintenance of the equipment and the supply of all necessary consumables and disposables until the obsolescence of the equipment.
II.2.10)

Information about variants

Variants will be accepted: no
II.2.11)

Information about options

Options: yes
Description of options:
In the first instance, it is envisioned that the Contracting Authority will procure two contrast injector pumps from the successful tenderer. However, the Contracting Authority shall have the option to procure any number of additional injector pumps it so requires over the currency of the initial seven-year contract on the basis of the same terms.
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 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 www.etenders.gov.ie
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

As per the Invitation to Tender document, available to download from www.etenders.gov.ie

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
Accelerated procedure
Justification:  
The required equipment will be used by the Contracting Authority to facilitate CT scans associated with life-saving diagnoses and procedures. The equipment is urgently required.
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:  2017-10-02
Local time:  12:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

Spanish
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:  2017-10-02
Local time:  12:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  no
VI.2)

Information about electronic workflows

Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)

Additional information

As per the Invitation to Tender document, available to download from 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, Ground Floor (East Wing), Inns Quay
Dublin
7
IE
Telephone: +353 18886000
E-mail: HighCourtCentralOffice@courts.ie
Internet address: http://www.courts.ie

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
The Contracting Authority undertakes that this reviewable contract will not be concluded until a period of fourteen calendar days has elapsed following the notification of all concerned tenderers. This 'standstill period,' which is being observed in accordance with the provisions of S.I. 130 of 2010, shall take effect on the day after the date of electronic notification of all tenderers.