ETENDERS

Contract notice

Information

Published

Date of dispatch of this notice: 08/02/2023

Expire date: 13/03/2023

External Reference: 2023-264177

TED Reference: 2023/S 031-091994

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: David Gunning
Telephone: +353 14284707
E-mail: DGunning@stjames.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: www.stjames.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/395

I.2)

Joint procurement

The contract is awarded by a central purchasing body
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=233776&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
electronically via:  http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=233776&B=ETENDERS_SIMPLE
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

Provision of Bypassing Agents for the treatment of Haemophilia or related disorders with inhibitors
Reference number:  SJH/ BLOOD
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 or related disorders with inhibitors
This procurement process is being undertaken by the Board of St James’s Hospital, James Street Dublin 8 on behalf of the CA. For clarity the primary customer and the contract holder will be the Board of St James’s Hospital. The CA reserves the right without advance notice (and without giving reasons, unless so required) to amend or otherwise change the process or to terminate the process. This ITT document does not represent a commitment to enter into any contract.
There will be two lots.
Lot 1 – Plasma Derived Product
Lot 2 – Recombinant Product
II.1.5)

Estimated total value

Value excluding VAT: 9000000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: yes
Tenders may be submitted for  all lots
II.2)

Description

II.2.1)

Title

Plasma Derived Product
Lot No:  1
II.2.2)

Additional CPV code(s)

33141510  -  Blood products
33141570  -  Human blood
33194220  -  Blood-transfusion supplies
33600000  -  Pharmaceutical products
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

This procurement process is being undertaken by the Board of St James’s Hospital, James Street Dublin 8 on behalf of the CA. For clarity the primary customer and the contract holder will be the Board of St James’s Hospital. The CA reserves the right without advance notice (and without giving reasons, unless so required) to amend or otherwise change the process or to terminate the process. This ITT document does not represent a commitment to enter into any contract.
There will be two lots.
Lot 1 – Plasma Derived Product
Lot 2 – Recombinant Product
II.2.5)

Award criteria

Criteria below
Price
II.2.6)

Estimated value

Value excluding VAT: 2000000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48
This contract is subject to renewal: no
II.2.10)

Information about variants

Variants will be accepted: yes
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)

Description

II.2.1)

Title

Recombinant Product
Lot No:  2
II.2.2)

Additional CPV code(s)

33141510  -  Blood products
33141570  -  Human blood
33194220  -  Blood-transfusion supplies
33600000  -  Pharmaceutical products
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

This procurement process is being undertaken by the Board of St James’s Hospital, James Street Dublin 8 on behalf of the CA. For clarity the primary customer and the contract holder will be the Board of St James’s Hospital. The CA reserves the right without advance notice (and without giving reasons, unless so required) to amend or otherwise change the process or to terminate the process. This ITT document does not represent a commitment to enter into any contract.
There will be two lots.
Lot 1 – Plasma Derived Product
Lot 2 – Recombinant Product
II.2.5)

Award criteria

Criteria below
Price
II.2.6)

Estimated value

Value excluding VAT: 7000000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48
This contract is subject to renewal: no
II.2.10)

Information about variants

Variants will be accepted: yes
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:  13/03/2023
Local time:  13:00
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 : 48  (from the date stated for receipt of tender)
IV.2.7)

Conditions for opening of tenders

Date:  13/03/2023
Local time:  13:00

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