II.1)
Scope of the procurement
Provision of Radiology Services for University Hospital Kerry
Reference number:
HSE 20318 (re-issued)
85150000
-
Medical imaging services
Services
II.1.4)
Short description
Note: this is a re-issued tender following revision of the specification of services required.
The HSE hereby invites suitably qualified and experienced Service Providers to submit tenders for the Provision of Radiology Services in University Hospital Kerry
There are two Lots:
• Lot 1 On site and off site Radiology Service.
• Lot 2 Radiology Supervision Service & Remote Reporting Service
II.1.5)
Estimated total value
Value excluding VAT: 1.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
85100000
-
Health services
85141000
-
Services provided by medical personnel
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Note: this is a re-issued tender following revision of the specification of services required.
The HSE hereby invites suitably qualified and experienced Service Providers to submit tenders for the Provision of Radiology Services in University Hospital Kerry
There are two Lots:
• Lot 1 On site and off site Radiology Service.
• Lot 2 Radiology Supervision Service & Remote Reporting Service
Tenderers will be invited to submit for one or both lots. The HSE’s preference is to contract a suitably qualified provider from Lot 1; if no suitably qualified provider can be appointed under Lot 1 following evaluation of tender responses, Lot 2 will be utilised.
Note: Service Providers are requested to only submit a tender if they are confident that they have the requisite capacity, suitably qualified staff, experience and expertise within their organisation to deliver on the service as outlined in the project documentation commencing as soon as practicable after award of contract.
Tenderers may apply for one or both Lots but the Lots are independent and will be evaluated separately.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 1.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
12 months
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