The Supply, Delivery, Product and Customer Support of Anti-Embolism and Compression Products
Hospital Procurement Services Group Ltd.
The Supply, Delivery, Product and Customer Support of Anti-Embolism Stockings, Compression Stockings and Sleeves, Intermittent Pneumatic Compression Sleeves, Cuffs and Associated Products.
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=491332.
The time limit for receipt of tenders was 2012-09-17. The procurement was published on 2012-08-24.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
Who? What? Where?
Procurement history
| Date | Document |
|---|---|
| 2012-08-24 | Contract notice |
| 2013-07-02 | Contract award notice |
Contract notice (2012-08-24)
Object
Scope of the procurement
Title: compresses
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Compresses 📦
Procedure
Procedure type: Open procedure
Type of bid: Submission for one or more lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Body governed by public law
Awarding authority name: Hospital Procurement Services Group Ltd.
Postal address: The Priory, John Street West
Postal code: 8
Postal town: Dublin
Contact
E-mail: medteam@hpsg.ie 📧
Phone: +353 16755546 📞
Fax: +353 16334395 📠
Reference
Dates
Date dispatched: 2012-08-24 📅
Submission deadline: 2012-09-17 📅
Publication date: 2012-08-29 📅
Identifiers
Notice number: 2012/S 165-273855
Refers to notice: 2011/S 245-397721
OJ-S issue: 165
Additional information
Object
Scope of the procurement
Short description:
Lot number: 1
Title of the lot: Anti-Embolism Stockings
Short description: The Supply, Delivery, Product and Customer Support of Anti-Embolism Stockings.
Quantity or scope: The Supply, Delivery, Product and Customer Support of Anti-Embolism Stockings.
Lot number: 2
Title of the lot: Intermittent Compression DVT Prophylaxis
Short description:
Lot number: 3
Title of the lot: Compression Stockings and Sleeves
Short description:
Place of performance
Main site or place of performance: Ireland.
Procedure
Maximum number of operators of the framework agreement: 6
Duration of the framework agreement in years: 2
Tender opening date: 2012-09-18 📅
Place of opening: HSPG Offices, The Priory, John Street West, Dublin 8. Ireland.
Place: HSPG Offices, The Priory, John Street West, Dublin 8. Ireland.
Information about authorised persons and opening procedure: Two HPSG personnel.
Languages
Language: English 🗣️
Contracting authority
Identity
Awarding authority name: Purchasing on behalf of voluntary member hospitals as stated in the Invitation to Tender Letter
Contact
Contact point: Craig Deegan
Address of the buyer profile: http://www.etenders.gov.ie/search/Search_AuthProfile.aspx?ID=AA01767 🌏
Name: Hospital Procurement Services Group Ltd.
Contact point: The Information Business Support Manager
Phone: +353 16334130 📞
Reference
Dates
Publication date: 2012-12-19 📅
Identifiers
Notice number in the OJ S: 2011/S 245-397721
Additional information
Source: OJS 2012/S 165-273855 (2012-08-24)
Object
Scope of the procurement
Title: compresses
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Compresses 📦
Procedure
Procedure type: Open procedure
Type of bid: Submission for one or more lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Body governed by public law
Awarding authority name: Hospital Procurement Services Group Ltd.
Postal address: The Priory, John Street West
Postal code: 8
Postal town: Dublin
Contact
E-mail: medteam@hpsg.ie 📧
Phone: +353 16755546 📞
Fax: +353 16334395 📠
Reference
Dates
Date dispatched: 2012-08-24 📅
Submission deadline: 2012-09-17 📅
Publication date: 2012-08-29 📅
Identifiers
Notice number: 2012/S 165-273855
Refers to notice: 2011/S 245-397721
OJ-S issue: 165
Additional information
The Hospital Procurement Services Group (HPSG) is acting on behalf of a number of voluntary hospitals. In all cases the Hospital Procurement Services Group 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.e-tenders.gov.ie.
Note: It is the HPSG's policy to issue an official signed reciept 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 period of contract will extend for two years from the date of commencement of contract as specified on the Letter of Contract award. Please note that the Contracting Authorities may decide to extend the contract duration by up to two additional 1 year periods, subject to agreement with the successful tenderers.
(ET Ref:491332).
Show more
Object
Scope of the procurement
Short description:
The Supply, Delivery, Product and Customer Support of Anti-Embolism Stockings, Compression Stockings and Sleeves, Intermittent Pneumatic Compression Sleeves, Cuffs and Associated Products.
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=491332.
Title of the lot: Anti-Embolism Stockings
Short description: The Supply, Delivery, Product and Customer Support of Anti-Embolism Stockings.
Quantity or scope: The Supply, Delivery, Product and Customer Support of Anti-Embolism Stockings.
Lot number: 2
Title of the lot: Intermittent Compression DVT Prophylaxis
Short description:
The Supply, Delivery, Product and Customer Support of Intermittent Compression DVT Prophylaxis.
Quantity or scope: The Supply, Delivery, Product and Customer Support of Intermittent Compression DVT Prophylaxis.
Lot number: 3
Title of the lot: Compression Stockings and Sleeves
Short description:
The Supply, Delivery, Product and Customer Support of Compression Stockings and Sleeves.
Quantity or scope: The Supply, Delivery, Product and Customer Support of Compression Stockings and Sleeves.
Place of performance
Main site or place of performance: Ireland.
Procedure
Maximum number of operators of the framework agreement: 6
Duration of the framework agreement in years: 2
Tender opening date: 2012-09-18 📅
Place of opening: HSPG Offices, The Priory, John Street West, Dublin 8. Ireland.
Place: HSPG Offices, The Priory, John Street West, Dublin 8. Ireland.
Information about authorised persons and opening procedure: Two HPSG personnel.
Languages
Language: English 🗣️
Contracting authority
Identity
Awarding authority name: Purchasing on behalf of voluntary member hospitals as stated in the Invitation to Tender Letter
Contact
Contact point: Craig Deegan
Address of the buyer profile: http://www.etenders.gov.ie/search/Search_AuthProfile.aspx?ID=AA01767 🌏
Name: Hospital Procurement Services Group Ltd.
Contact point: The Information Business Support Manager
Phone: +353 16334130 📞
Reference
Dates
Publication date: 2012-12-19 📅
Identifiers
Notice number in the OJ S: 2011/S 245-397721
Additional information
The Hospital Procurement Services Group (HPSG) is acting on behalf of a number of voluntary hospitals. In all cases the Hospital Procurement Services Group will act as a Contracting Authority on behalf of participating hospitals managing the award procedure.
Show more
Note: Tender documents are only obtainable for download from www.e-tenders.gov.ie.
Note: It is the HPSG's policy to issue an official signed reciept 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 period of contract will extend for two years from the date of commencement of contract as specified on the Letter of Contract award. Please note that the Contracting Authorities may decide to extend the contract duration by up to two additional 1 year periods, subject to agreement with the successful tenderers.
Show more
(ET Ref:491332).
Contract award notice (2013-07-02)
Object
Scope of the procurement
Title: Compresses
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2013-07-02 📅
Publication date: 2013-07-05 📅
Identifiers
Notice number: 2013/S 129-221902
Refers to notice: 2012/S 165-273855
OJ-S issue: 129
Object
Place of performance
Main site or place of performance: Ireland
Procedure
Award criteria
Criterion: 1. Product/service specifications and suitability (30)
2. Cost (50)
3. Product and customer support (20)
Award of contract
1️⃣
Date of contract conclusion: 2013-07-01 📅
Name: DJO UK Ltd
Postal address: 1A Guilford Business Park
Postal town: Guilford
Postal code: GU2 XG8
Country: United Kingdom 🇬🇧
2️⃣
Name: Brennan & Co.
Postal address: 61 Birch Avenue, Stillorgan Industial Park, Stillorgan
Postal town: Dublin
Country: Ireland 🇮🇪
3️⃣
Name: Covidien Ireland Commercial Ltd
Postal address: Block G Ground Floor, Cherrywood Science and Technology Park, Loughlinstown
4️⃣
Name: Fannin Healthcare
Postal address: Fannin House, South County Business Park, Leopardstown
Postal code: 18
5️⃣
6️⃣
7️⃣
8️⃣
Information about tenders
Number of tenders received: 9
Contracting authority
Contact
Contact point: HPSG Medteam
Source: OJS 2013/S 129-221902 (2013-07-02)
Object
Scope of the procurement
Title: Compresses
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2013-07-02 📅
Publication date: 2013-07-05 📅
Identifiers
Notice number: 2013/S 129-221902
Refers to notice: 2012/S 165-273855
OJ-S issue: 129
Object
Place of performance
Main site or place of performance: Ireland
Procedure
Award criteria
Criterion: 1. Product/service specifications and suitability (30)
2. Cost (50)
3. Product and customer support (20)
Award of contract
1️⃣
Date of contract conclusion: 2013-07-01 📅
Name: DJO UK Ltd
Postal address: 1A Guilford Business Park
Postal town: Guilford
Postal code: GU2 XG8
Country: United Kingdom 🇬🇧
2️⃣
Name: Brennan & Co.
Postal address: 61 Birch Avenue, Stillorgan Industial Park, Stillorgan
Postal town: Dublin
Country: Ireland 🇮🇪
3️⃣
Name: Covidien Ireland Commercial Ltd
Postal address: Block G Ground Floor, Cherrywood Science and Technology Park, Loughlinstown
4️⃣
Name: Fannin Healthcare
Postal address: Fannin House, South County Business Park, Leopardstown
Postal code: 18
5️⃣
6️⃣
7️⃣
8️⃣
Information about tenders
Number of tenders received: 9
Contracting authority
Contact
Contact point: HPSG Medteam
Source: OJS 2013/S 129-221902 (2013-07-02)
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