II.1)
Scope of the procurement
DPS for the Provision and Management of Laundry and Hire of Linen, Curtains, Workwear and Dust Mat Hire for the Health Sector (including Department of Defence Military Hospitals) for OGP
Reference number:
PROJ000006770
98311100
-
Laundry-management services
Services
II.1.4)
Short description
The Contracting Authority invites requests to participate (“Applications”) from economic operators (“Candidates”) for appointment to a DPS for the provision of the services and related goods described in Appendix 1 to this RFATP (the “Services”).
II.1.5)
Estimated total value
Value excluding VAT: 40000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
18140000
-
Workwear accessories
18935000
-
Laundry bags
19231000
-
Linen
39515000
-
Curtains, drapes, valances and textile blinds
98311000
-
Laundry-collection services
98311200
-
Laundry-operation services
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
The Contracting Authority invites requests to participate (“Applications”) from economic operators (“Candidates”) for appointment to a DPS for the provision of the services and related goods described in Appendix 1 to this RFATP (the “Services”).
In summary, the Services comprise:
The provision of and management of laundry linen rental service / drop and collect and the provision of laundry linen rental service / fully managed Services. These Services may include, but not limited to the provision of bed linen, bathroom linen (towels), patient linen (gowns and nightwear), scrub-suits, as well as household linen and work wear linen, curtains, lab coats, residents’/ patients’ personal clothing, and the provision of dust mats to the Health Sector including Department of Defence Military Hospitals within the state.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 40000000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
72
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