ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 15/01/2018

External Reference: 2018-001558

TED Reference: 2018/S 011-020609

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

Education Procurement Service (EPS)
IE 6609370 G
University of Limerick, Plassey
Limerick
Co.Limerick
IE
Contact person: Emma Gavin
Telephone: +353 61233715
E-mail: emma.gavin@ul.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/87073
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/87073

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

Supply of a Ultrasound System for Trinity College Dublin (TCD)
Reference number:  LEE348C
II.1.2)

Main CPV code

33112300  -  Ultrasound scanners
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The Education Procurement Service (EPS) on behalf of Trinity College Dublin (the “Contracting Authorities”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.1.6)

Information about lots

This contract is divided into lots: no
II.1.7)

Total value of the procurement

Lowest offer:  217365.00  EUR / Highest offer:  217365.00  EUR   taken into consideration  (excluding VAT)
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
33112000  -  Echo, ultrasound and doppler imaging equipment
33112200  -  Ultrasonic unit
33124120  -  Diagnostic ultrasound devices
38000000  -  Laboratory, optical and precision equipments (excl. glasses)
38436700  -  Ultrasound disintegrators
38436710  -  Probes for ultrasound disintegrators
38436720  -  Converters for ultrasound disintegrators
38436730  -  Continuous-flow chambers for ultrasound disintegrators
II.2.3)

Place of performance

NUTS code:  IE061 -  Dublin
NUTS code:  IE -  IRELAND
Main site or place of performance:  
Trinity College Dublin
II.2.4)

Description of the procurement

The Education Procurement Service (EPS) on behalf of Trinity College Dublin (the “Contracting Authorities”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative  /  Weighting:  60
Price  -  Weighting:  40
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: yes
Identification of the project: SFI-funding programme 2017
II.2.14)

Additional information

The Education Procurement Service (EPS) on behalf
of Trinity College Dublin (the “Contracting
Authorities”) invites tenders (“Tenders”) to this
request for tenders (“RFT”) from economic operators
(“Tenderers”) for the supply of the goods as
described in Appendix 1 to this RFT (the “Goods”).

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 193-395616

Section V: Award of contract

Contract No: 1

Title: Supply of a Ultrasound System for Trinity College Dublin (TCD)

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

1/15/2018
V.2.2)

Information about tenders

Number of tenders received:  1
Number of tenders received from SMEs:  0
Number of tenders received from tenderers from other EU Member States:  0
Number of tenders received from tenderers from non-EU Member States:  1
Number of tenders received by electronic means:  1
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Fujifilm Visualsonics Inc.
886292127
3080 Yonge Street, Suite 6100
Toronto
Ontario M4N 3N1
CA
E-mail: marcus.salmon@fujifilm.com
NUTS code:  IE061 -  Dublin
Internet address: http://https://www.visualsonics.com/

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:  250000.00  EUR
Lowest offer:  217365.00  EUR / Highest offer:  217365.00  EUR   taken into consideration

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

High Court
Central Office, Four Courts, Inns Quay
Dublin
Ire
IE
Telephone: +353 18886000
E-mail: highcourtcentraloffice@courts.ie
Fax: +353 18886125
Internet address: www.courts.ie

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please contact the EPS for any queries relating to the outcome of this Tender.