Contract award notice

Information

Published

Date of dispatch of this notice: 07/01/2019

External Reference: 2019-222005

TED Reference: 2019/S 006-009029

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

St James's Hospital
N/A
James Street
Dublin
Dublin 8
IE
Contact person: David Gunning
Telephone: +353 14284707
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.stjames.ie

I.2)

Joint procurement

The contract is awarded by a central purchasing body
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

Provision of Bypassing agents for the treatment of Haemophilia with inhibitors
II.1.2)

Main CPV code

33141530  -  Blood coagulants
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Provision of Bypassing agents for the treatment of Haemophilia with inhibitors for St James’s Hospital, the Health Service Executive (HSE) and the Health Care Executive funded agencies collectively known as the Contracting Authority (CA) 2018
II.1.6)

Information about lots

This contract is divided into lots: yes
II.1.7)

Total value of the procurement

Value excluding VAT:  2000000.00  EUR
II.2)

Description

II.2.1)

Title

Lot No:  1
II.2.2)

Additional CPV code(s)

33141510  -  Blood products
33141630  -  Blood plasma filters
33620000  -  Medicinal products for the blood, blood-forming organs and the cardiovascular system
33621200  -  Antihaemorrhagics
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
James Street
II.2.4)

Description of the procurement

Provision of Bypassing agents for the treatment of Haemophilia with inhibitors for St James’s Hospital, the Health Service Executive (HSE) and the Health Care Executive funded agencies collectively known as the Contracting Authority (CA) 2018
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality  /  Weighting:  70%
Price  -  Weighting:  30%
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

Competitive dialogue
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.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2018/S 094-212883

Section V: Award of contract

Contract No: 1 Plasma Derived Products

Title: Provision of Bypassing agents for the treatment of Haemophilia with inhibitors

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

Award of contract

V.2.1)

Date of conclusion of the contract

16/09/2018
V.2.2)

Information about tenders

Number of tenders received:  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

Shire Pharmaceuticals Ireland Limited
Miesian Plaza,50-58 Baggot Street Lower
Dublin 2
IE
NUTS code:  IE -  IRELAND

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  1000000.00  EUR

Section V: Award of contract

Contract No: 2 Recombinant Products

Title: Provision of Bypassing agents for the treatment of Haemophilia with inhibitors

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

Award of contract

V.2.1)

Date of conclusion of the contract

15/10/2018
V.2.2)

Information about tenders

Number of tenders received:  2
Number of tenders received by electronic means:  2
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

NOVO NORDISK HEALTHCARE AG
Thurgauerstrasse 36/38
Zurich
CH
NUTS code:  CH -  SCHWEIZ/SUISSE/SVIZZERA

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:  2000000.00  EUR
Lowest offer:  1.00  EUR / Highest offer:  2.00  EUR   taken into consideration

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

St James Hospital
Procurement Department, James Street,
Dublin 8
D8
IE
Telephone: +353 14284707