Contract notice

Information

Published

Date of dispatch of this notice: 05/07/2021

Expire date: 06/08/2021

External Reference: 2021-299552

TED Reference: 2021/S 131-345523

Contract notice

Contract notice

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: Paul Creevy
Telephone: +353 14284813
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: www.stjames.ie

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=192691&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
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

Tender for the Supply, Design, Installation & Commissioning of a Nurse Call System to St. James’s Hospital.
Reference number:  SJH/ FM
II.1.2)

Main CPV code

32524000  -  Telecommunications system
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The Contracting Authority (CA) will appoint one provider to Supply, Design, and Install and Commission a new nurse call system within wards, theatre and clinic areas within St James’s Hospital.
This procurement process is being undertaken by the Board of St. James’s Hospital (SJH), James’s Street Dublin 8. For clarity, the primary customer and the contract holder will be the Board of St. James’s Hospital.
II.1.5)

Estimated total value

Value excluding VAT: 900000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

32412000  -  Communications network
32522000  -  Telecommunications equipment
32570000  -  Communications equipment
33195000  -  Patient-monitoring system
33195200  -  Central monitoring station
38820000  -  Remote-control equipment
50334400  -  Communications system maintenance services
51300000  -  Installation services of communications equipment
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

The Contracting Authority (CA) will appoint one provider to Supply, Design, and Install and Commission a new nurse call system within wards, theatre and clinic areas within St James’s Hospital.
This procurement process is being undertaken by the Board of St. James’s Hospital (SJH), James’s Street Dublin 8. For clarity, the primary customer and the contract holder will be the Board of St. James’s Hospital.
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: 900000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36
This contract is subject to renewal: 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

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

Competitive dialogue
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.2.2)

Time limit for receipt of tenders or requests to participate

Date:  06/08/2021
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)

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

High Court
Dublin 7
IE