The Supply, Delivery, Product & Customer Support of Hip & Knee Implants
Hospital Procurement Services Group Ltd.
The Supply, Delivery, and Product, Training and Educational Support for Hip & Knee Primary and Revision Arthroplasty, Reconstruction and Trauma Implants, and Associated Products and Accessories.
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=472492.
The time limit for receipt of tenders was 2012-08-24. The procurement was published on 2012-07-27.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
Who? What? Where?
Procurement history
| Date | Document |
|---|---|
| 2012-07-27 | Contract notice |
| 2013-12-16 | Contract award notice |
Contract notice (2012-07-27)
Object
Scope of the procurement
Title: orthopaedic implants
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: Orthopaedic implants 📦
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: 2012-07-27 📅
Submission deadline: 2012-08-24 📅
Publication date: 2012-08-01 📅
Identifiers
Notice number: 2012/S 146-243778
Refers to notice: 2011/S 245-397721
OJ-S issue: 146
Additional information
Object
Scope of the procurement
Short description:
Lot number: 3
Title of the lot: Surgical Personnel Protection System
Short description: Surgical Personnel Protection System.
Quantity or scope: As per attached documents.
Lot number: 1
Title of the lot: Orthopaedic Hip Implant Products
Short description: Orthopaedic Hip Implant Products.
Lot number: 2
Title of the lot: Orthopaedic Knee Implant Products
Short description: Orthopaedic Knee Implant Products.
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 months: 24
Tender opening date: 2012-08-27 📅
Place of opening: HPSG Offices, The Priory, John Street West, Dublin 8, Ireland.
Place: HPSG 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 the voluntary member hospitals as stated in the Invitation to Tender Letter
Contact
Contact point: HPSG Medteam
Address of the buyer profile: http://www.etenders.gov.ie/search/Search_AuthProfile.aspx?ID=AA01767 🌏
Name: Hospital Procurement Services Group Ltd.
Phone: +353 16755540 📞
Reference
Dates
Publication date: 2011-12-21 📅
Identifiers
Notice number in the OJ S: 2011/S 245-397721
Additional information
Source: OJS 2012/S 146-243778 (2012-07-27)
Object
Scope of the procurement
Title: orthopaedic implants
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: Orthopaedic implants 📦
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: 2012-07-27 📅
Submission deadline: 2012-08-24 📅
Publication date: 2012-08-01 📅
Identifiers
Notice number: 2012/S 146-243778
Refers to notice: 2011/S 245-397721
OJ-S issue: 146
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 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 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.
NB: With regards to completing the Price Schedule document, tenderers must read and follow the “User Instructions” listed at the top of this document, and then contact Mr. Richard Doheny, Contracts Manager, HPSG at 00.353.1.6755543 to insure that they fully understand these ‘User Instructions’. Any other communication must be in writting via email as referenced in the Invitation to Tender Letter.
(ET Ref:472492).
Show more
Object
Scope of the procurement
Short description:
The Supply, Delivery, and Product, Training and Educational Support for Hip & Knee Primary and Revision Arthroplasty, Reconstruction and Trauma Implants, and Associated Products and Accessories.
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=472492.
Title of the lot: Surgical Personnel Protection System
Short description: Surgical Personnel Protection System.
Quantity or scope: As per attached documents.
Lot number: 1
Title of the lot: Orthopaedic Hip Implant Products
Short description: Orthopaedic Hip Implant Products.
Lot number: 2
Title of the lot: Orthopaedic Knee Implant Products
Short description: Orthopaedic Knee Implant Products.
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 months: 24
Tender opening date: 2012-08-27 📅
Place of opening: HPSG Offices, The Priory, John Street West, Dublin 8, Ireland.
Place: HPSG 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 the voluntary member hospitals as stated in the Invitation to Tender Letter
Contact
Contact point: HPSG Medteam
Address of the buyer profile: http://www.etenders.gov.ie/search/Search_AuthProfile.aspx?ID=AA01767 🌏
Name: Hospital Procurement Services Group Ltd.
Phone: +353 16755540 📞
Reference
Dates
Publication date: 2011-12-21 📅
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 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 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
NB: With regards to completing the Price Schedule document, tenderers must read and follow the “User Instructions” listed at the top of this document, and then contact Mr. Richard Doheny, Contracts Manager, HPSG at 00.353.1.6755543 to insure that they fully understand these ‘User Instructions’. Any other communication must be in writting via email as referenced in the Invitation to Tender Letter.
Show more
(ET Ref:472492).
Contract award notice (2013-12-16)
Object
Scope of the procurement
Title: Orthopaedic implants
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2013-12-16 📅
Publication date: 2013-12-18 📅
Identifiers
Notice number: 2013/S 245-426404
Refers to notice: 2012/S 146-243778
OJ-S issue: 245
Additional information
Procedure
Award criteria
Criterion: 1. Product Specifications and Suitability (20)
2. Product and Customer Support (30)
3. Cost (50)
Award of contract
1️⃣
Date of contract conclusion: 2013-12-11 📅
Name: Pei
Postal address: M50 Business Park, Ballymount Road Upper, Ballymount
Postal town: dublin
Postal code: 12
Country: Ireland 🇮🇪
2️⃣
Name: Smith & Nephew
Postal address: Endoscopy House, Cardinal Park, Godmanchester
Postal town: Huntingdon
Postal code: PE29 2SN
Country: United Kingdom 🇬🇧
3️⃣
Name: Sisk Healthcare Ltd T/A Teckno Surgical
Postal address: Unit 10 Fonthill Business Park
Postal town: Dublin
Postal code: 22
4️⃣
5️⃣
6️⃣
Information about tenders
Number of tenders received: 5
Source: OJS 2013/S 245-426404 (2013-12-16)
Object
Scope of the procurement
Title: Orthopaedic implants
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2013-12-16 📅
Publication date: 2013-12-18 📅
Identifiers
Notice number: 2013/S 245-426404
Refers to notice: 2012/S 146-243778
OJ-S issue: 245
Additional information
V.4) Information on value of contract
Initial estimated total value of the contract
Currency: EUR
Excluding VAT
Total final value of the contract
Currency: EUR
Excluding VAT
Procedure
Award criteria
Criterion: 1. Product Specifications and Suitability (20)
2. Product and Customer Support (30)
3. Cost (50)
Award of contract
1️⃣
Date of contract conclusion: 2013-12-11 📅
Name: Pei
Postal address: M50 Business Park, Ballymount Road Upper, Ballymount
Postal town: dublin
Postal code: 12
Country: Ireland 🇮🇪
2️⃣
Name: Smith & Nephew
Postal address: Endoscopy House, Cardinal Park, Godmanchester
Postal town: Huntingdon
Postal code: PE29 2SN
Country: United Kingdom 🇬🇧
3️⃣
Name: Sisk Healthcare Ltd T/A Teckno Surgical
Postal address: Unit 10 Fonthill Business Park
Postal town: Dublin
Postal code: 22
4️⃣
5️⃣
6️⃣
Information about tenders
Number of tenders received: 5
Source: OJS 2013/S 245-426404 (2013-12-16)
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