Cached Version

Contract notice

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

Contact person: Karl Doran

Telephone: +353 014142699

E-mail: karl.doran@amnch.ie

NUTS code: IE - IRELAND

Internet address(es):

Main address: www.tallaghthospital.ie

Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/228

I.2)

Joint procurement

The contract is awarded by a central purchasing body

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=130051&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=130051&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

Supply and delivery of Fracture Management, Lymphedema and Patient Therapy products

Reference number: TALKD326

II.1.2)

Main CPV code

33141700 - Orthopaedic supplies

II.1.3)

Type of contract

Supplies

II.1.4)

Short description

Supply and delivery of Fracture Management, Lymphedema and Patient Therapy products

II.1.5)

Estimated total value

Value excluding VAT: 355000.00 EUR

II.1.6)

Information about lots

This contract is divided into lots: yes

Tenders may be submitted for all lots

The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

all lots

II.2)

Description

II.2.1)

Title

Casting / Splinting Accessories

Lot No: 1

II.2.2)

Additional CPV code(s)

33141740 - Orthopaedic footwear

33141760 - Splints

33155000 - Physical therapy devices

33183000 - Orthopaedic support devices

33183200 - Orthopaedic prostheses

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

www.tallaghthospital.ie

II.2.4)

Description of the procurement

Supply & Delivery of Fracture Management, Lymphedema and Patient Therapy products

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: 355000.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

24 month extension on renewal

II.2.10)

Information about variants

Variants will be accepted: yes

II.2.11)

Information about options

Options: no

II.2.12)

Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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

Casting Tape / Plaster of Paris

Lot No: 2

II.2.2)

Additional CPV code(s)

33141740 - Orthopaedic footwear

33141760 - Splints

33155000 - Physical therapy devices

33183000 - Orthopaedic support devices

33183200 - Orthopaedic prostheses

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

www.tallaghthospital.ie

II.2.4)

Description of the procurement

Supply & Delivery of Fracture Management, Lymphedema and Patient Therapy products

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: 355000.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

24 month extension on renewal

II.2.10)

Information about variants

Variants will be accepted: yes

II.2.11)

Information about options

Options: no

II.2.12)

Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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

Footwear

Lot No: 3

II.2.2)

Additional CPV code(s)

33141740 - Orthopaedic footwear

33141760 - Splints

33155000 - Physical therapy devices

33183000 - Orthopaedic support devices

33183200 - Orthopaedic prostheses

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

www.tallaghthospital.ie

II.2.4)

Description of the procurement

Supply & Delivery of Fracture Management, Lymphedema and Patient Therapy products

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: 355000.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

24 month extension on renewal

II.2.10)

Information about variants

Variants will be accepted: yes

II.2.11)

Information about options

Options: no

II.2.12)

Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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

Lymphedema & Patient Therapy

Lot No: 4

II.2.2)

Additional CPV code(s)

33141740 - Orthopaedic footwear

33141760 - Splints

33155000 - Physical therapy devices

33183000 - Orthopaedic support devices

33183200 - Orthopaedic prostheses

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

www.tallaghthospital.ie

II.2.4)

Description of the procurement

Supply & Delivery of Fracture Management, Lymphedema and Patient Therapy products

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: 355000.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

24 month extension on renewal

II.2.10)

Information about variants

Variants will be accepted: yes

II.2.11)

Information about options

Options: no

II.2.12)

Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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

Orthotics - Lower

Lot No: 5

II.2.2)

Additional CPV code(s)

33141740 - Orthopaedic footwear

33141760 - Splints

33155000 - Physical therapy devices

33183000 - Orthopaedic support devices

33183200 - Orthopaedic prostheses

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

www.tallaghthospital.ie

II.2.4)

Description of the procurement

Supply & Delivery of Fracture Management, Lymphedema and Patient Therapy products

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: 355000.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

24 month extension on renewal

II.2.10)

Information about variants

Variants will be accepted: yes

II.2.11)

Information about options

Options: no

II.2.12)

Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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

Orthotics - Upper

Lot No: 6

II.2.2)

Additional CPV code(s)

33141740 - Orthopaedic footwear

33141760 - Splints

33155000 - Physical therapy devices

33183000 - Orthopaedic support devices

33183200 - Orthopaedic prostheses

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

www.tallaghthospital.ie

II.2.4)

Description of the procurement

Supply & Delivery of Fracture Management, Lymphedema and Patient Therapy products

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: 355000.00 EUR

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

24 month extension on renewal

II.2.10)

Information about variants

Variants will be accepted: yes

II.2.11)

Information about options

Options: no

II.2.12)

Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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: yes

IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate

Date: 06/07/2018

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 : 36 (from the date stated for receipt of tender)

IV.2.7)

Conditions for opening of tenders

Date: 06/07/2018

Local time: 12:00

Place:

http://www.etenders.gov.ie

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

Department of Health & Children

Dublin