RFT 89086 The supply, delivery, product and customer service of Washroom Paper Products
Hospital Procurement Services Group Ltd.
The supply, delivery, product and customer service of Washroom Paper Products.
DeadlineThe time limit for receipt of tenders was 2014-10-29. The procurement was published on 2014-10-03.
Who? What?- • Dispensers › Toilet-roll dispenser system
- • Paper sanitary › Disposable paper products
- • Paper sanitary › Sanitary paper products
- • Toilet and kitchen linen › Automatic towel dispensers
- • Toilet paper, handkerchiefs, hand towels and serviettes › Paper hand towels
- • Toilet paper, handkerchiefs, hand towels and serviettes › Toilet paper
Procurement history
| Date | Document |
|---|---|
| 2014-10-03 | Contract notice |
| 2015-02-11 | Additional information |
Contract notice (2014-10-03)
Object
Scope of the procurement
Title: Paper hand towels
Quantity or scope: Lots 1-4.
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: Paper hand towels 📦
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
Postal code: 8
Postal town: Dublin
Contact
E-mail: horecainfo@hpsg.ie 📧
Phone: +353 16755541 📞
Fax: +353 16334395 📠
Reference
Dates
Date dispatched: 2014-10-03 📅
Submission deadline: 2014-10-29 📅
Publication date: 2014-10-08 📅
Identifiers
Notice number: 2014/S 193-340514
Refers to notice: 2014/S 109-191518
OJ-S issue: 193
Additional information
Object
Scope of the procurement
Short description: The supply, delivery, product and customer service of Washroom Paper Products.
Lot number: 1
Title of the lot: Lot 1 — Hand Towel Individual Products — HPSG Family code starting with BBB00
Short description: Lot 1 — Hand Towel Individual Products — HPSG Family code starting with BBB00.
Lot number: 2
Title of the lot: Lot 2 — Towel Roll Products — HPSG Family code starting with BBB01
Short description: Lot 2 — Towel Roll Products — HPSG Family code starting with BBB01.
Lot number: 3
Title of the lot: Lot 3 — Toilet Paper Products — HPSG Family codes starting with BBA01 and BBA02
Short description: Lot 3 — Toilet Paper Products — HPSG Family codes starting with BBA01 and BBA02.
Lot number: 4
Title of the lot: Lot 4 — Tissue and Napkin Products — HPSG Family codes starting with BBA00 (tissues) and BBD01 (napkins)
Short description:
Maximum number of possible renewals: 2
Time frame for subsequent contracts: 12 months
Duration: 024 months
Reference number: 2014/S 109-191518
Place of performance
Main site or place of performance: Ireland.
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: See tender documents on www.etenders.gov.ie
Economic and financial standing: See tender documents on www.etenders.gov.ie
Minimum level(s) of standards: See tender documents on www.etenders.gov.ie
Technical and professional ability: See tender documents on www.etenders.gov.ie
Procedure
Number of operators of the framework agreement: 3
Duration of the framework agreement in years: 2
Tender validity period: 2015-06-01 📅
Tender opening date: 2014-10-30 📅
Place of opening (town): Dublin
Place of opening: HPSG Offices.
Place: HPSG Offices.
Information about authorised persons and opening procedure: 2 personnel from HPSG.
Languages
Language: English 🗣️
Conditions for opening tenders
Address: The Priory, John Street
Contracting authority
Identity
Awarding authority name: HPSG Member Hospitals
Postal address: John St
Contact
Contact point: Richard Pounder
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/568 🌏
URL for documents: http://www.etenders.gov.ie 🌏
Reference
Dates
Publication date: 2014-06-07 📅
Identifiers
Reference number attributed by the contracting authority: 2014/S 109-191518
Notice number in the OJ S: 2014/S 109-191518
Additional information
Source: OJS 2014/S 193-340514 (2014-10-03)
Object
Scope of the procurement
Title: Paper hand towels
Quantity or scope: Lots 1-4.
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: Paper hand towels 📦
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
Postal code: 8
Postal town: Dublin
Contact
E-mail: horecainfo@hpsg.ie 📧
Phone: +353 16755541 📞
Fax: +353 16334395 📠
Reference
Dates
Date dispatched: 2014-10-03 📅
Submission deadline: 2014-10-29 📅
Publication date: 2014-10-08 📅
Identifiers
Notice number: 2014/S 193-340514
Refers to notice: 2014/S 109-191518
OJ-S issue: 193
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 www.etenders.gov.ie
Show more
Object
Scope of the procurement
Short description: The supply, delivery, product and customer service of Washroom Paper Products.
Lot number: 1
Title of the lot: Lot 1 — Hand Towel Individual Products — HPSG Family code starting with BBB00
Short description: Lot 1 — Hand Towel Individual Products — HPSG Family code starting with BBB00.
Lot number: 2
Title of the lot: Lot 2 — Towel Roll Products — HPSG Family code starting with BBB01
Short description: Lot 2 — Towel Roll Products — HPSG Family code starting with BBB01.
Lot number: 3
Title of the lot: Lot 3 — Toilet Paper Products — HPSG Family codes starting with BBA01 and BBA02
Short description: Lot 3 — Toilet Paper Products — HPSG Family codes starting with BBA01 and BBA02.
Lot number: 4
Title of the lot: Lot 4 — Tissue and Napkin Products — HPSG Family codes starting with BBA00 (tissues) and BBD01 (napkins)
Short description:
Lot 4 — Tissue and Napkin Products — HPSG Family codes starting with BBA00 (tissues) and BBD01 (napkins).
Minimum number of possible renewals: 1
Maximum number of possible renewals: 2
Time frame for subsequent contracts: 12 months
Duration: 024 months
Reference number: 2014/S 109-191518
Place of performance
Main site or place of performance: Ireland.
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: See tender documents on www.etenders.gov.ie
Economic and financial standing: See tender documents on www.etenders.gov.ie
Minimum level(s) of standards: See tender documents on www.etenders.gov.ie
Technical and professional ability: See tender documents on www.etenders.gov.ie
Procedure
Number of operators of the framework agreement: 3
Duration of the framework agreement in years: 2
Tender validity period: 2015-06-01 📅
Tender opening date: 2014-10-30 📅
Place of opening (town): Dublin
Place of opening: HPSG Offices.
Place: HPSG Offices.
Information about authorised persons and opening procedure: 2 personnel from HPSG.
Languages
Language: English 🗣️
Conditions for opening tenders
Address: The Priory, John Street
Contracting authority
Identity
Awarding authority name: HPSG Member Hospitals
Postal address: John St
Contact
Contact point: Richard Pounder
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/568 🌏
URL for documents: http://www.etenders.gov.ie 🌏
Reference
Dates
Publication date: 2014-06-07 📅
Identifiers
Reference number attributed by the contracting authority: 2014/S 109-191518
Notice number in the OJ S: 2014/S 109-191518
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 www.etenders.gov.ie
Show more
Additional information (2015-02-11)
Object
Notice metadata
Document type: Additional information
Reference
Dates
Date dispatched: 2015-02-11 📅
Publication date: 2015-02-14 📅
Identifiers
Notice number: 2015/S 032-053519
Refers to notice: 2014/S 193-340514
OJ-S issue: 32
Source: OJS 2015/S 032-053519 (2015-02-11)
Object
Notice metadata
Document type: Additional information
Reference
Dates
Date dispatched: 2015-02-11 📅
Publication date: 2015-02-14 📅
Identifiers
Notice number: 2015/S 032-053519
Refers to notice: 2014/S 193-340514
OJ-S issue: 32
Source: OJS 2015/S 032-053519 (2015-02-11)
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