Date of dispatch of this notice: 22/11/2019
Expire date: 09/12/2019
External Reference: 2019-235154
TED Reference: 2019/S 228-559723
Contract notice
Information
Published
Contract notice
Contract notice
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
Beaumont Hospital
N/A
Beaumont Road
Dublin
Beaumont
IE
Contact person:
Margaret Fallon
Telephone:
+353 17974182
E-mail:
tendering@beaumont.ie
Internet address(es):
Main address:
http://www.beaumont.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/403
Connolly Hospital
Blanchardstown
Dublin
IE
Contact person:
Margaret Fallon
E-mail:
tendering@beaumont.ie
Internet address(es):
Main address:
http://www.beaumont.ie
Cavan Hospital
Cavan
Cavan
IE
Contact person:
Margaret Fallon
E-mail:
tendering@beaumont.ie
Internet address(es):
Main address:
http://www.beaumont.ie
Our Lady of Lourdes Hospital
Drogheda
Drogheda
IE
Contact person:
Margaret Fallon
E-mail:
tendering@beaumont.ie
Internet address(es):
Main address:
http://www.beaumont.ie
I.2)
Joint procurement
The contract involves joint procurement
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=157717&B=ETENDERS_SIMPLEAdditional 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=157717&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
Multi Party Framework for the Provision of Radiological Scans in Two Lots
Reference number:
2734
II.1.2)
Main CPV code
85111200
-
Medical hospital services
II.1.3)
Type of contract
Services
II.1.4)
Short description
This competition is being conducted by Beaumont Hospital on behalf of RCSI Hospitals. The Contracting Authority intends to establish two separate framework agreements with suitably-qualified and experienced service providers for the provision, on an outsourced basis, of (i) Ultrasound scans and reporting, (ii) Echocardiogram scans and reporting.
II.1.5)
Estimated total value
Value excluding VAT: 1500000.00
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
Lot 1: Ultrasound Scans
Lot No:
1
II.2.2)
Additional CPV code(s)
85111200
-
Medical hospital services
II.2.3)
Place of performance
Main site or place of performance:
Dublin 9
II.2.4)
Description of the procurement
Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
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: 1000000.00
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:
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
II.2.14)
Additional information
Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
II.2)
Description
II.2.1)
Title
Lot 2: Echocardiogram Scans
Lot No:
2
II.2.2)
Additional CPV code(s)
85111200
-
Medical hospital services
II.2.3)
Place of performance
Main site or place of performance:
Dublin 9
II.2.4)
Description of the procurement
Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
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: 500000.00
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:
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
II.2.14)
Additional information
Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
Section III: Legal, economic, financial and technical information
III.1)
Conditions for participation
III.1.1)
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
III.1.2)
Economic and financial standing
List and brief description of selection criteria:
Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
Minimum level(s) of standards possibly required:
Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
III.1.3)
Technical and professional ability
List and brief description of selection criteria:
Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
Minimum level(s) of standards possibly required:
Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
III.2)
Conditions related to the contract
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
Accelerated procedure
Justification:
The subject matter of these framework agreements comprises 'Hospital Services' for the purposes of the procurement regulations. Consequently, this competition is governed solely by Title III of directive 2014/24/EU. On this basis, the Contracting Authority is availing of shortened timescales in order to establish these framework agreements.
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement:
4
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:
09/12/2019
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
: 12
(from the date stated for receipt of tender)
IV.2.7)
Conditions for opening of tenders
Date:
09/12/2019
Local time:
12:00
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement:
no
VI.2)
Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.4)
Procedures for review
VI.4.1)
Review body
The High Court
Central Office of the High Court, Ground Floor, East Wing, The Four Courts, Inns Quay
Dublin 7
IE
E-mail:
HighCourtCentralOffice@court.ie