APR2414H – Purchase, Supply & Provide Product and Customer Support of a specified range of Provisions including Tea & Coffee
Hospital Procurement Services Group Ltd
APR2414H – Purchase, Supply & Provide Product and Customer Support of a specified range of Provisions including Tea & Coffee.
DeadlineThe time limit for receipt of tenders was 2014-05-29. The procurement was published on 2014-04-25.
Who? What?- • Animal or vegetable oils › Cooking oil
- • Canned goods and field rations › Canned goods
- • Cereal products › Prepared breakfast cereals
- • Cereals and potatoes › Cereals
- • Coffee, tea and related products › Coffee
- • Coffee, tea and related products › Tea
- • Edible fats › Margarine and similar preparations
- • Fruit and vegetable juices › Fruit juices
- • Herbs and spices › Pepper
- • Herbs and spices › Salt
- • Jams and marmalades; fruit jellies; fruit or nut purée and pastes › Jams
- • Miscellaneous food products and dried goods › Baking powder
- • Miscellaneous food products and dried goods › Dry goods
- • Miscellaneous food products and dried goods › Processed food products
- • Mixes for the preparation of baker's wares › Baking mixes
- • Non-alcoholic beverages › Soft drinks
- • Preparations of tea or maté › Teabags
- • Processed vegetables › Preserved and/or canned vegetables
- • Toasted bread products and pastry goods › Sweet biscuits
Procurement history
| Date | Document |
|---|---|
| 2014-04-25 | Contract notice |
Contract notice (2014-04-25)
Object
Scope of the procurement
Title: Coffee, tea and related products
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: Coffee, tea and related products 📦
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 St. West
Postal code: 8
Postal town: Dublin
Contact
E-mail: horecainfo@hpsg.ie 📧
Phone: +353 16755541 📞
Fax: +353 16334395 📠
Reference
Dates
Date dispatched: 2014-04-25 📅
Submission deadline: 2014-05-29 📅
Publication date: 2014-04-29 📅
Identifiers
Notice number: 2014/S 083-144272
Refers to notice: 2013/S 110-187621
OJ-S issue: 83
Additional information
Object
Scope of the procurement
Frequency of contracts to be awarded: Option to extend for two (2) additional 1 year periods.
Short description:
Title of the lot: The Supply, Delivery and Customer Service of Provisions including Tea & Coffee
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: 2014-05-30 📅
Information about authorised persons and opening procedure: 2 HPSG Personnel.
Languages
Language: English 🗣️
Conditions for opening tenders
Address: HPSG Offices
Contracting authority
Contact
Contact point: HPSG Horeca Information Team
Reference
Dates
Publication date: 2013-06-08 📅
Identifiers
Notice number in the OJ S: 2013/S 110-187621
Additional information
Source: OJS 2014/S 083-144272 (2014-04-25)
Object
Scope of the procurement
Title: Coffee, tea and related products
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: Coffee, tea and related products 📦
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 St. West
Postal code: 8
Postal town: Dublin
Contact
E-mail: horecainfo@hpsg.ie 📧
Phone: +353 16755541 📞
Fax: +353 16334395 📠
Reference
Dates
Date dispatched: 2014-04-25 📅
Submission deadline: 2014-05-29 📅
Publication date: 2014-04-29 📅
Identifiers
Notice number: 2014/S 083-144272
Refers to notice: 2013/S 110-187621
OJ-S issue: 83
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.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.
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=73642&B=ETENDERS_SIMPLE.
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Object
Scope of the procurement
Frequency of contracts to be awarded: Option to extend for two (2) additional 1 year periods.
Short description:
APR2414H – Purchase, Supply & Provide Product and Customer Support of a specified range of Provisions including Tea & Coffee.
Lot number: 1
Title of the lot: The Supply, Delivery and Customer Service of Provisions including Tea & Coffee
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: 2014-05-30 📅
Information about authorised persons and opening procedure: 2 HPSG Personnel.
Languages
Language: English 🗣️
Conditions for opening tenders
Address: HPSG Offices
Contracting authority
Contact
Contact point: HPSG Horeca Information Team
Reference
Dates
Publication date: 2013-06-08 📅
Identifiers
Notice number in the OJ S: 2013/S 110-187621
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.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.
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=73642&B=ETENDERS_SIMPLE.
Show more
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