Contract notice

Information

Published

Date of dispatch of this notice: 01/09/2021

Expire date: 30/09/2021

External Reference: 2021-259717

TED Reference: 2021/S 172-448743

Contract notice

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Health Service Executive (HSE)
N/A
Head Office
Naas
Millennium Park
IE
Contact person: Fiona Twomey
Telephone: +353 0214928068
Fax: +353 0214941050
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.hse.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=196773&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

Theatre Power Tools and Theatre Drill Sets for Cork University Hospital
Reference number:  16768
II.1.2)

Main CPV code

33141700  -  Orthopaedic supplies
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Supply & Support of Theatre Power Tools and Theatre Drill Sets at Cork University Hospital
II.1.5)

Estimated total value

Value excluding VAT: 450000.00  EUR
II.1.6)

Information about lots

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

Description

II.2.2)

Additional CPV code(s)

42642200  -  Machine tools for working bone
43830000  -  Power tools
33141700  -  Orthopaedic supplies
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
II.2.4)

Description of the procurement

Supply & Support of Theatre Power Tools and Theatre Drill Sets at Cork University Hospital
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Aesthetic & Functional Characteristics  /  Weighting:  40%
Quality criterion  -  Name:  Customer Service and Equipment Support  /  Weighting:  20%
Cost criterion  -  Name:  Cost  /  Weighting:  40%
II.2.6)

Estimated value

Value excluding VAT: 450000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12
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

Open procedure
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.2.2)

Time limit for receipt of tenders or requests to participate

Date:  30/09/2021
Local time:  19:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.7)

Conditions for opening of tenders

Date:  30/09/2021
Local time:  19:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  no
VI.4)

Procedures for review

VI.4.1)

Review body

HSE
Naas
IE