JUN072013M - The Supply, Delivery, Product and Customer Support of Incontinence Products and Baby Disposable Nappies
Hospital Procurement Services Group Ltd
The Supply, Delivery, Product and Customer Support of Incontinence Products and Baby Disposable Nappies.
DeadlineThe time limit for receipt of tenders was 2013-07-02. The procurement was published on 2013-06-07.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
- • Bunzl Cleaning and Safety Supplies Ltd
- • Coffey Healthcare Ltd.
- • Humancare Ltd
- • Ontex Healthcare UK Ltd
- • Baby care products › Disposable nappies
- • Collector and collection bags, drainage and kits › Medical kits › Incontinence kit
Procurement history
| Date | Document |
|---|---|
| 2013-06-07 | Contract notice |
| 2014-03-11 | Contract award notice |
Contract notice (2013-06-07)
Object
Scope of the procurement
Title: Incontinence kit
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: Incontinence kit 📦
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 📞
Reference
Dates
Date dispatched: 2013-06-07 📅
Submission deadline: 2013-07-02 📅
Publication date: 2013-06-12 📅
Identifiers
Notice number: 2013/S 112-191038
Refers to notice: 2013/S 8-009311
OJ-S issue: 112
Additional information
Object
Scope of the procurement
Frequency of contracts to be awarded: Option to extend for two additional 1 year periods.
Short description:
Title of the lot: Shaped Incontinence Pads
Lot number: 2
Title of the lot: Adult All In One Incontinence Pads
Lot number: 3
Title of the lot: Paediatric All In One Incontinence Pads
Lot number: 4
Title of the lot: Absorbent Under Pad
Lot number: 5
Title of the lot: Patient Dry Wipe
Duration: 24 months
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: 2013-07-03 📅
Place of opening: HPSG Office, The Priory, John Street West, Dublin 8.
Place: HPSG Office, The Priory, John Street West, Dublin 8.
Information about authorised persons and opening procedure: Two HPSG Personnel.
Languages
Language: English 🗣️
Contracting authority
Contact
Contact point: Medteam
Reference
Dates
Publication date: 2013-01-11 📅
Identifiers
Notice number in the OJ S: 2013/S 8-009311
Additional information
Source: OJS 2013/S 112-191038 (2013-06-07)
Object
Scope of the procurement
Title: Incontinence kit
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: Incontinence kit 📦
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 📞
Reference
Dates
Date dispatched: 2013-06-07 📅
Submission deadline: 2013-07-02 📅
Publication date: 2013-06-12 📅
Identifiers
Notice number: 2013/S 112-191038
Refers to notice: 2013/S 8-009311
OJ-S issue: 112
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.
Option to extend for two additional 1 year periods.
To receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this tender, you must register your interest to this tender on the following site: https://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=66801&B=ETENDERS_SIMPLE
Show more
Object
Scope of the procurement
Frequency of contracts to be awarded: Option to extend for two additional 1 year periods.
Short description:
The Supply, Delivery, Product and Customer Support of Incontinence Products and Baby Disposable Nappies.
Lot number: 1
Title of the lot: Shaped Incontinence Pads
Lot number: 2
Title of the lot: Adult All In One Incontinence Pads
Lot number: 3
Title of the lot: Paediatric All In One Incontinence Pads
Lot number: 4
Title of the lot: Absorbent Under Pad
Lot number: 5
Title of the lot: Patient Dry Wipe
Duration: 24 months
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: 2013-07-03 📅
Place of opening: HPSG Office, The Priory, John Street West, Dublin 8.
Place: HPSG Office, The Priory, John Street West, Dublin 8.
Information about authorised persons and opening procedure: Two HPSG Personnel.
Languages
Language: English 🗣️
Contracting authority
Contact
Contact point: Medteam
Reference
Dates
Publication date: 2013-01-11 📅
Identifiers
Notice number in the OJ S: 2013/S 8-009311
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.
Option to extend for two additional 1 year periods.
To receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this tender, you must register your interest to this tender on the following site: https://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=66801&B=ETENDERS_SIMPLE
Show more
Contract award notice (2014-03-11)
Object
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Contracting authority
Identity
Awarding authority name: Hospital Procurement Services Group Ltd.
Reference
Dates
Date dispatched: 2014-03-11 📅
Publication date: 2014-03-15 📅
Identifiers
Notice number: 2014/S 053-088201
Refers to notice: 2013/S 112-191038
OJ-S issue: 53
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: 2014-02-26 📅
Name: Bunzl Cleaning and Safety Supplies Ltd
Postal address: Unit 11 Fonthill Business Park Fonthill Road Clondalkin
Postal town: Dublin
Postal code: 12
Country: Ireland 🇮🇪
2️⃣
Name: Coffey Healthcare Ltd.
Postal address: 26 Finglas Business Centre Finglas
Postal code: 11
3️⃣
Name: Humancare Ltd
Postal address: 503A Northwest Business Park (Phase 2) Ballycoolin, Blanchardstown
Postal code: 15
4️⃣
5️⃣
6️⃣
7️⃣
8️⃣
Name: Ontex Healthcare UK Ltd
Postal address: 2nd Floor, Original Wing Corbygate Business Park Corby
Postal town: Northhants
Postal code: NW17 5JG
Country: United Kingdom 🇬🇧
9️⃣
1️⃣0️⃣
1️⃣1️⃣
Information about tenders
Number of tenders received: 9
Contracting authority
Contact
Contact point: HPSG Medteam
Source: OJS 2014/S 053-088201 (2014-03-11)
Object
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Contracting authority
Identity
Awarding authority name: Hospital Procurement Services Group Ltd.
Reference
Dates
Date dispatched: 2014-03-11 📅
Publication date: 2014-03-15 📅
Identifiers
Notice number: 2014/S 053-088201
Refers to notice: 2013/S 112-191038
OJ-S issue: 53
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: 2014-02-26 📅
Name: Bunzl Cleaning and Safety Supplies Ltd
Postal address: Unit 11 Fonthill Business Park Fonthill Road Clondalkin
Postal town: Dublin
Postal code: 12
Country: Ireland 🇮🇪
2️⃣
Name: Coffey Healthcare Ltd.
Postal address: 26 Finglas Business Centre Finglas
Postal code: 11
3️⃣
Name: Humancare Ltd
Postal address: 503A Northwest Business Park (Phase 2) Ballycoolin, Blanchardstown
Postal code: 15
4️⃣
5️⃣
6️⃣
7️⃣
8️⃣
Name: Ontex Healthcare UK Ltd
Postal address: 2nd Floor, Original Wing Corbygate Business Park Corby
Postal town: Northhants
Postal code: NW17 5JG
Country: United Kingdom 🇬🇧
9️⃣
1️⃣0️⃣
1️⃣1️⃣
Information about tenders
Number of tenders received: 9
Contracting authority
Contact
Contact point: HPSG Medteam
Source: OJS 2014/S 053-088201 (2014-03-11)
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