ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 02/01/2019

External Reference: 2019-291343

TED Reference: 2019/S 002-001889

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: Stuart O'Connor
Telephone: +353 014142954
E-mail: stuart.oconnor@amnch.ie
NUTS code:  IE061 -  Dublin
Internet address(es):
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

Supply, Delivery, of Infliximab Products
Reference number:  TALSOC405
II.1.2)

Main CPV code

33600000  -  Pharmaceutical products
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The Objective of this project is to appoint a Tenderer/s who has a clear proven ability in the timely and safe supply of Infliximab products to the Hospital Pharmacy Department. The successful Tenderer(s) must meet our requirements as outlined in Section 5 - Particular Performance/Functional Specifications Relating to the Tender/Service and associated Infliximab product listing.
The proposal must offer value for money
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  1162500.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

33612000  -  Medicinal products for functional gastrointestinal disorders
33630000  -  Medicinal products for dermatology and the musculo-skeletal system
II.2.3)

Place of performance

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

Description of the procurement

The Objective of this project is to appoint a Tenderer/s who has a clear proven ability in the timely and safe supply of Infliximab products to the Hospital Pharmacy Department.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Product Suitability  /  Weighting:  40%
Quality criterion  -  Name:  Reliability of Supply  /  Weighting:  20%
Quality criterion  -  Name:  Order and Delivery Service  /  Weighting:  5%
Cost criterion  -  Name:  Overall Price of Proposal  /  Weighting:  35%
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 194-397742

Section V: Award of contract

Contract No: 1

Title: Supply, Delivery, of Infliximab Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

23/04/2018
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 :  no
V.2.3)

Name and address of the contractor

Pinewood Healthcare
IE8Z76272G
Unit 1, M50 Business Park,
Dublin
Ballymount
IE
Telephone: +353 0872266899
E-mail: m.comerford@pinewood.ie
NUTS code:  IE061 -  Dublin
Internet address: http://www.pinewood.ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  1162500.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

High Court of Ireland
Dublin
IE