ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 16/09/2019

External Reference: 2019-286734

TED Reference: 2019/S 180-438283

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Beaumont Hospital
N/A
Beaumont Road
Dublin
Beaumont
IE
Contact person: Pat O'Rourke
Telephone: +353 018093372
E-mail: patorourke@beaumont.ie
Internet address(es):
Main address: http://www.beaumont.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/403

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

Single-party framework agreement for the supply of Haemodialysis On/Off Packs
Reference number:  2702
II.1.2)

Main CPV code

33140000  -  Medical consumables
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Single-party framework agreement for the supply of Haemodialysis On/Off Packs
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  205500.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

33181100  -  Haemodialysis devices
33140000  -  Medical consumables
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 9
II.2.4)

Description of the procurement

Single-party framework agreement for the supply of Haemodialysis On/Off Packs
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Clinical Suitability and Appropriateness of Proposed Packs  /  Weighting:  40%
Quality criterion  -  Name:  Reliability and Continuity of Supply  /  Weighting:  5%
Quality criterion  -  Name:  Proposed Delivery Schedule  /  Weighting:  5%
Price  -  Weighting:  50%
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
II.2.14)

Additional information

Please consult the ITT which is available to download from www.etenders.gov.ie

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement
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: 2019/S 101-243957

Section V: Award of contract

Contract No: 1

Title: Single-party framework agreement for the supply of Haemodialysis On/Off Packs

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

Award of contract

V.2.1)

Date of conclusion of the contract

04/07/2019
V.2.2)

Information about tenders

Number of tenders received:  6
Number of tenders received from SMEs:  6
Number of tenders received from tenderers from other EU Member States:  0
Number of tenders received from tenderers from non-EU Member States:  0
Number of tenders received by electronic means:  6
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Iskus Health
Iskus Health, 21 Fonthill Business Park, Fonthill Road, Dublin D22 FR82
Dublin
D22 FR82
IE

The contractor is an SME : yes
V.2.4)

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

Initial estimated total value of the contract/lot:  205500.00  EUR
Total value of the contract/lot:  205500.00  EUR

Section VI: Complementary information

VI.3)

Additional information

Please consult the ITT which is available to download from www.etenders.gov.ie
VI.4)

Procedures for review

VI.4.1)

Review body

Central Office of the High Court,
Ground Floor, East Wing,
Dublin
7
IE

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
The Contracting Authority undertakes that this framework agreement will not be established until a statutory period of fourteen calendar days has expired, commencing on the day after the date of electronic notification of all concerned tenderers. This ‘standstill period’ is being observed in accordance with the provisions of S.I. 130 of 2010.