ETENDERS

Contract notice

Information

Published

Date of dispatch of this notice: 14/03/2018

Expire date: 16/04/2018

External Reference: 2018-002400

TED Reference: 2018/S 053-116857

Contract notice

Cached Version

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

St James's Hospital
N/A
James Street
Dublin
Dublin 8
IE
Contact person: Orla Maguire
Telephone: +353 4284768
E-mail: omaguire@STJAMES.IE
Fax: +1 4284768
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.stjames.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/395

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=126430&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=126430&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

Health

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

TENDER (OJEU) FOR THE PROVISION, SUPPLY, SUPPORT AND DELIVERY OF ABACAVIR 600MG/LAMIVUDINE 300MG, ST. JAMES’S HOSPITAL 2018.
Reference number:  Kivexa
II.1.2)

Main CPV code

33600000  -  Pharmaceutical products
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

St. James’s Hospital invites Tenderers for inclusion in the tender process FOR THE PROVISION, SUPPLY, SUPPORT AND DELIVERY OF ABACAVIR 600MG/LAMIVUDINE 300MG TABLETS, ST. JAMES’S HOSPITAL 2018. The purpose of this tender is to identify one provider for the provision, supply, support and delivery of Abacavir 600mg/Lamivudine 300mg tablet for St. James’s Hospital.
II.1.5)

Estimated total value

Value excluding VAT: 800000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

33600000  -  Pharmaceutical products
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
St James's Hospital
II.2.4)

Description of the procurement

St. James’s Hospital invites Tenderers for inclusion in the tender process FOR THE PROVISION, SUPPLY, SUPPORT AND DELIVERY OF ABACAVIR 600MG/LAMIVUDINE 300MG TABLETS, ST. JAMES’S HOSPITAL 2018. The purpose of this tender is to identify one provider for the provision, supply, support and delivery of Abacavir 600mg/Lamivudine 300mg tablet for St. James’s Hospital.
II.2.5)

Award criteria

Criteria below
Cost criterion  -  Name:  1  /  Weighting:  1
II.2.6)

Estimated value

Value excluding VAT: 800000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12
This contract is subject to renewal: no
II.2.10)

Information about variants

Variants will be accepted: no
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.2)

Conditions related to the contract

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.2.2)

Time limit for receipt of tenders or requests to participate

Date:  16/04/2018
Local time:  12:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.7)

Conditions for opening of tenders

Date:  16/04/2018
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.4)

Procedures for review

VI.4.1)

Review body

High Court
Dublin
IE