II.1)
Scope of the procurement
Contract for the Supply, delivery installation, maintenance, and support to deliver an Automated Dispensing System
Reference number:
PHAR-004-2023
48921000
-
Automation system
Supplies
II.1.4)
Short description
The Mater Hospital is seeking the supply, delivery installation, maintenance, and support, to deliver an automated dispensing system. The Pharmacy Department located in the McGivney wing of the hospital. This tender competition is designed to support both the interim and longer term requirements of the Pharmacy department with regard to any future reconfigurations. It is therefore important any proposed bidders attend a site visit to gain an understanding of the current operations and operating space.
II.1.5)
Estimated total value
Value excluding VAT: 500000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
48430000
-
Inventory management software package
48782000
-
Storage management software package
48814000
-
Medical information systems
85149000
-
Pharmacy services
II.2.3)
Place of performance
Main site or place of performance:
Mater Hospital Eccles St Dublin 7
II.2.4)
Description of the procurement
The Mater Hospital is seeking the supply, delivery installation, maintenance, and support, to deliver an automated dispensing system. The Pharmacy Department located in the McGivney wing of the hospital. This tender competition is designed to support both the interim and longer term requirements of the Pharmacy department with regard to any future reconfigurations. It is therefore important any proposed bidders attend a site visit to gain an understanding of the current operations and operating space.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 500000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
04/09/2023
/
End:
09/10/2023
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