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.

Deadline
The time limit for receipt of tenders was 2014-10-29. The procurement was published on 2014-10-03.

Who?

What?

Where?

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:
โ€œLots 1-4.โ€
Notice metadata
Original language: English ๐Ÿ—ฃ๏ธ
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Paper hand towels ๐Ÿ“ฆ

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 ๐Ÿ‡ฎ๐Ÿ‡ช
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 ๐Ÿ“ง
Phone: +353 16755541 ๐Ÿ“ž
Fax: +353 16334395 ๐Ÿ“ 

Reference
Dates
Date dispatched: 2014-10-03 ๐Ÿ“…
Submission deadline: 2014-10-29 ๐Ÿ“…
Publication date: 2014-10-08 ๐Ÿ“…
Identifiers
Notice number: 2014/S 193-340514
Refers to notice: 2014/S 109-191518
OJ-S issue: 193
Additional information

โ€œThe Hospital Procurement Services Group (HPSG) is acting on behalf of a number of voluntary hospitals. In all cases the Hospital Procurement Services Group...โ€    Show more
Source: OJS 2014/S 193-340514 (2014-10-03)
Additional information (2015-02-11)
Object
Notice metadata
Document type: Additional information

Reference
Dates
Date dispatched: 2015-02-11 ๐Ÿ“…
Publication date: 2015-02-14 ๐Ÿ“…
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)