Lifting equipment for health care sector (№16228429)

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Publication date

Description

1. Section I
   1. Name and addresses
      Beaumont Hospital
      Beaumont Road, Beaumont
      Dublin
      Ireland
      Telephone: +353 17974239
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Contract for the Supply and Maintenance of Mobile Patient Hoists

         Reference number: 2666
         
      2. Main CPV code:
         33192600, 33100000, 33190000, 42416300, 50421000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         The contracting authority intends to award a contract for the supply and maintenance of mobile patient hoists in Beaumont Hospital. The successful tenderer must provide comprehensive support and maintenance during normal working hours (incorporating a one year warranty) and the supply of all consumables and disposables as required. The duration of support and maintenance contracts may extend beyond the date of expiry of the contract as a whole.

         In accordance with Article 27.3 of Directive 2014/24/EU, the contracting authority is availing of shortened timescales in respect of this competition. The urgency associated with this requirement arises from the fact that the required equipment will be used in an acute hospital setting. On grounds of patient care, time is of the essence in respect of this competition.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 190 775.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         33100000, 33190000, 42416300, 50421000
         
      3. Place of performance:
         Main site or place of performance:

         Dublin 9.

      4. Description of the procurement:
         

         The contracting authority intends to award a contract for the supply and maintenance of mobile patient hoists in Beaumont Hospital. The successful tenderer must provide comprehensive support and maintenance during normal working hours (incorporating a one year warranty) and the supply of all consumables and disposables as required. The duration of support and maintenance contracts may extend beyond the date of expiry of the contract as a whole.

         In accordance with Article 27.3 of Directive 2014/24/EU, the contracting authority is availing of shortened timescales in respect of this competition. The urgency associated with this requirement arises from the fact that the required equipment will be used in an acute hospital setting. On grounds of patient care, time is of the essence in respect of this competition.

      5. Award criteria:
         Quality criterion - Name: Technical merit of proposed equipment / Weighting: 35 %
         Quality criterion - Name: Proposed support and maintenance methodology / Weighting: 20 %
         Quality criterion - Name: Proposed training mechanisms / Weighting: 5 %
         Quality criterion - Name: Proposed account management and governance mechanisms / Weighting: 5 %
         Quality criterion - Name: Reliability and Continuity of supply / Weighting: 5 %
         Cost criterion - Weighting: 30 %
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         

         Please consult the invitation to tender documentation available to download at www.etenders.gov.ie

3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedureJustification:

         In accordance with Article 27.3 of Directive 2014/24/EU, the contracting authority is availing of shortened timescales in respect of this competition. The urgency associated with this requirement arises from the fact that the required equipment will be used in an acute hospital setting. On grounds of patient care, time is of the essence in respect of this competition.

      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 200-453927
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   2. Award of contract
      1. Date of conclusion of the contract: 2019-04-26
         
      2. Information about tenders:
         Number of tenders received: 4
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Arjo Ireland Ltd
         EA House, Damastown Industrial Park, Mulhuddart
         Dublin
         15
         Ireland
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 190 775.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Please consult the invitation to tender documentation available to download at www.etenders.gov.ie

   2. Procedures for review
      1. Review body
         The High Court
         Central Office of the High Court, Ground Floor, East Wing, The Four Courts, Inns Quay
         Dublin
         7
         Ireland
         Telephone: +353 18886000
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         

         The contracting authority undertakes that these framework agreements (which are reviewable in accordance with the provisions of S.I. 130 of 2010) will not be established until a period of fourteen calendar days has been observed following the electronic notification of all concerned tenderers. This "standstill period" reflects the provisions of Directive 2007/66/EC, as subsequently amended, and all relevant Irish transpositions thereof.

         
         
   3. Date of dispatch of this notice
      2019-08-16