ETENDERS

Social and other specific services – public contracts

Information

Published

Date of dispatch of this notice: 24/08/2022

Expire date: 23/09/2022

External Reference: 2022-226894

TED Reference: 2022/S 165-469936

Social and other specific services – public contracts

Social and other specific services – public contracts

Contract notice

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

St Lukes Radiation Oncology Network
0050124b
Rathgar Dublin 6
Dublin
Dublin
IE
Contact person: Elek Farkas
Telephone: +353 14065241
E-mail: Elek.Farkas@slh.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: www.slron.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/84857

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=221357&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=221357&B=ETENDERS_SIMPLE
Tenders or requests to participate must be submitted
to the abovementioned address
I.4)

Type of the contracting authority

National or federal agency/office
I.5)

Main activity

Health

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Full Print Managed service for SLRON
Reference number:  Fully Managed Print Service
II.1.2)

Main CPV code

79810000  -  Printing services
II.1.3)

Type of contract

Services
II.1.4)

Short description

The overall objective of the tender is to secure the most economically advantageous means of procuring a managed printing/photocopying/scanning/fax service for the Hospital In summary, this service is to consist of the provision of secure multi-function print/copy/scan devices, monitoring software, maintenance and ongoing support of these devices and the supply of all consumables except paper.
II.1.5)

Estimated total value

Value excluding VAT: 80000.00  EUR
II.1.6)

Information about lots

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

Description

II.2.2)

Additional CPV code(s)

79800000  -  Printing and related services
79820000  -  Services related to printing
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
II.2.4)

Description of the procurement

The overall objective of the tender is to secure the most economically advantageous means of procuring a managed printing/photocopying/scanning/fax service for the Hospital In summary, this service is to consist of the provision of secure multi-function print/copy/scan devices, monitoring software, maintenance and ongoing support of these devices and the supply of all consumables except paper.
II.2.6)

Estimated value

Value excluding VAT: 80000.00  EUR
II.2.7)

Duration of the contract or the framework agreement

Duration in months: 60
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)

Form of procedure

Open procedure
IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate / Time limit for receipt of expressions of interest

Date:  23/09/2022
Local time:  12:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English

Section VI: Complementary information

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

SLRON - Finance Department
Oakland driv, Highfield Road
Dublin
D06E1C9
IE
Telephone: +353 14065000
E-mail: finance@slh.ie