04/03/2010
S44
European Communities € Supply contracts € Open procedure
SECTION I: CONTRACTING AUTHORITY
I.1)
NAME, ADDRESSES AND CONTACT POINT(S):
Hospital Procurement Services Group Ltd., The Priory, John Street West, Attn: Miriam Collins, Dublin 8, IRELAND. Tel.
+353 16334130. E-mail: contractinfo@hpsg.ie. Fax
+353 16334395.
Internet address(es):
Address of the buyer profile:
http://www.etenders.gov.ie/search/Search_AuthProfile.aspx?ID=AA01767.
Further information can be obtained at: Hospital Procurement Services Group Ltd., The Priory , John Street West, Attn: Miriam Collins, Dublin 8, IRELAND. Tel.
+353 16334130. E-mail: contractinfo@hpsg.ie. Fax
+353 16334395.
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: Hospital Procurement Services Group Ltd., The Priory , John Street West, Attn: Miriam Collins, Dublin 8, IRELAND. Tel.
+353 16334130.
Tenders or requests to participate must be sent to: Hospital Procurement Services Group Ltd., The Priory , John Street West, Attn: Miriam Collins, Dublin 8, IRELAND. Tel.
+353 16334130.
I.2)
TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
The contracting authority is purchasing on behalf of other contracting authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1)
DESCRIPTION
|
II.1.1)
|
Title attributed to the contract by the contracting authority:
The supply, delivery, product and customer support of heart valves and annuloplasty rings.
|
II.1.2)
Type of contract and location of works, place of delivery or of performance:
Supplies.
Purchase.
Main place of delivery: Dublin.
NUTS code:
IE
.
II.1.3)
The notice involves:
The establishment of a framework agreement.
II.1.4)
Information on framework agreement:
Framework agreement with several operators.
Maximum number of participants to the framework agreement envisaged: 5.
Duration of the framework agreement: Duration in months: 24.
II.1.5)
Short description of the contract or purchase(s):
The supply, delivery, product and customer support of heart valves and annuloplasty rings.
A 2 year contract with an option to extend by up to 2 additional 1 year periods.
Note: To register your interest in this notice and obtain any additional information please visit the eTenders web site at
http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=116975.
II.1.6)
Common procurement vocabulary (CPV):
II.1.7)
Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8)
Division into lots:
Yes.
Tenders should be submitted for: one or more lots.
II.1.9)
Variants will be accepted:
II.2)
QUANTITY OR SCOPE OF THE CONTRACT
II.2.1)
Total quantity or scope:
II.3)
DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION:
INFORMATION ABOUT LOTS
| LOT NO 1 |
| TITLE: Supply, delivery, product and customer support of heart valves and annuloplasty rings, 0-30 % |
1)
SHORT DESCRIPTION:
Supply, delivery, product and customer support of heart valves and annuloplasty rings, 0-30 %.
2)
COMMON PROCUREMENT VOCABULARY (CPV):
4)
INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION:
5)
ADDITIONAL INFORMATION ABOUT LOTS:
| LOT NO 2 |
| TITLE: Supply, delivery, product and customer support of heart valves and annuloplasty rings, 31-100 % |
1)
SHORT DESCRIPTION:
Supply, delivery, product and customer support of heart valves and annuloplasty rings, 31-100 %.
2)
COMMON PROCUREMENT VOCABULARY (CPV):
4)
INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION:
5)
ADDITIONAL INFORMATION ABOUT LOTS:
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1)
CONDITIONS RELATING TO THE CONTRACT
III.1.1)
Deposits and guarantees required:
III.1.2)
Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:
III.1.3)
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.1.4)
Other particular conditions to which the performance of the contract is subject:
No.
III.2)
CONDITIONS FOR PARTICIPATION
III.2.1)
Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
III.2.2)
Economic and financial capacity:
III.2.3)
Technical capacity:
III.2.4)
Reserved contracts:
III.3)
CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1)
Execution of the service is reserved to a particular profession:
III.3.2)
Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service:
SECTION IV: PROCEDURE
IV.1)
TYPE OF PROCEDURE
IV.1.1)
Type of procedure:
Open.
IV.1.2)
Limitations on the number of operators who will be invited to tender or to participate:
IV.1.3)
Reduction of the number of operators during the negotiation or dialogue:
IV.2)
AWARD CRITERIA
IV.2.1)
Award criteria:
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document.
IV.2.2)
An electronic auction will be used:
No.
IV.3)
ADMINISTRATIVE INFORMATION
IV.3.1)
File reference number attributed by the contracting authority:
IV.3.2)
Previous publication(s) concerning the same contract:
IV.3.3)
Conditions for obtaining specifications and additional documents or descriptive document:
IV.3.4)
Time-limit for receipt of tenders or requests to participate:
26.3.2010 - 17:00.
IV.3.5)
Date of dispatch of invitations to tender or to participate to selected candidates:
IV.3.6)
Language(s) in which tenders or requests to participate may be drawn up:
English.
IV.3.7)
Minimum time frame during which the tenderer must maintain the tender:
IV.3.8)
Conditions for opening tenders:
Date: 29.3.2010 - 10:00.
Place: HPSG Offices, The Priory, John Street West, Dublin 8, IRELAND.
Persons authorised to be present at the opening of tenders: yes.
2 HPSG personnel.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1)
THIS IS A RECURRENT PROCUREMENT:
VI.2)
CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS:
VI.3)
ADDITIONAL INFORMATION:
The Hospital Procurement Services Group Ltd (HPSG) is acting on behalf of a number of voluntary hospitals. In all cases the HPSG will act as a Contracting Authority on behalf of participating hospitals managing the award procedure.
Note: Tender documents are only obtainable for download from
www.etenders.gov.ie.
Note: It is the HPSG'S policy to issue an official signed receipt on the delivery of a tender submission to our office. Confirmation of receipt of a tender can only be assured if you have received an official signed receipt from the HPSG.
The Purchasing Authority is acting on behalf of the following organisations:
Purchasing on behalf of Voluntary member hospitals.
(ET Ref:116975).
VI.4)
PROCEDURES FOR APPEAL
VI.4.1)
Body responsible for appeal procedures:
VI.4.2)
Lodging of appeals:
VI.4.3)
Service from which information about the lodging of appeals may be obtained:
VI.5)
DATE OF DISPATCH OF THIS NOTICE:
2.3.2010.