The Supply, Delivery, Product and Customer support of Surgical Sutures, Haemostatic Dressings and Related Products
Hospital Procurement Services Group Ltd.
The Supply, Delivery, Product and Customer support of Surgical Sutures, Haemostatic Dressings and Related Products.
DeadlineThe time limit for receipt of tenders was 2014-09-22. The procurement was published on 2014-08-01.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
- • Baxter Healthcare
- • Covidien Ireland Commercial Limited
- • Irish Hospital Supplies Ltd.
- • Johnson & Johnson
- • Promedicare Ltd.
- • Vygon Ireland Limited
- • Dressings; clip, suture, ligature supplies › Clip, suture, ligature supplies › Absorbable haemostatics
- • Dressings; clip, suture, ligature supplies › Clip, suture, ligature supplies › Material for surgical sutures
- • Dressings; clip, suture, ligature supplies › Clip, suture, ligature supplies › Needles for sutures
- • Dressings; clip, suture, ligature supplies › Clip, suture, ligature supplies › Surgical sutures
Procurement history
| Date | Document |
|---|---|
| 2014-08-01 | Contract notice |
| 2014-10-28 | Contract award notice |
Contract notice (2014-08-01)
Object
Scope of the procurement
Title: Surgical sutures
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: Surgical sutures 📦
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 16334130 📞
Fax: +353 16334395 📠
Reference
Dates
Date dispatched: 2014-08-01 📅
Submission deadline: 2014-09-22 📅
Publication date: 2014-08-06 📅
Identifiers
Notice number: 2014/S 149-267670
OJ-S issue: 149
Object
Scope of the procurement
Frequency of contracts to be awarded: Option to extend for one additional 1 year period.
Short description:
Title of the lot: Absorbable Sutures and related products
Short description: Absorbable Sutures and related products.
Lot number: 2
Title of the lot: Non Absorbable Sutures and related products
Short description: Non Absorbable Sutures and related products.
Lot number: 3
Title of the lot: Mesh, Haemostatic Dressings and related products
Short description: Mesh, Haemostatic Dressings and related products.
Duration: 36 months
Reference number: AUG012014M
Place of performance
Main site or place of performance: Dublin 8.
Procedure
Maximum number of operators of the framework agreement: 6
Duration of the framework agreement in months: 36
Tender opening date: 2014-09-23 📅
Place of opening (town): Dublin
Place of opening: HPSG Offices.
Place: HPSG Offices.
Information about authorised persons and opening procedure: 2 HPSG Peronnel.
Languages
Language: English 🗣️
Conditions for opening tenders
Address: John Street West
Contracting authority
Identity
National registration number: N/a
Awarding authority name: HPSG Member Hospitals
Contact
Contact point: Medteam
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/568 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=78950&B=ETENDERS_SIMPLE 🌏
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=78950&B=ETENDERS_SIMPLE 🌏
Reference
Identifiers
Reference number attributed by the contracting authority: AUG012014M
Source: OJS 2014/S 149-267670 (2014-08-01)
Object
Scope of the procurement
Title: Surgical sutures
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: Surgical sutures 📦
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 16334130 📞
Fax: +353 16334395 📠
Reference
Dates
Date dispatched: 2014-08-01 📅
Submission deadline: 2014-09-22 📅
Publication date: 2014-08-06 📅
Identifiers
Notice number: 2014/S 149-267670
OJ-S issue: 149
Object
Scope of the procurement
Frequency of contracts to be awarded: Option to extend for one additional 1 year period.
Short description:
The Supply, Delivery, Product and Customer support of Surgical Sutures, Haemostatic Dressings and Related Products.
Lot number: 1
Title of the lot: Absorbable Sutures and related products
Short description: Absorbable Sutures and related products.
Lot number: 2
Title of the lot: Non Absorbable Sutures and related products
Short description: Non Absorbable Sutures and related products.
Lot number: 3
Title of the lot: Mesh, Haemostatic Dressings and related products
Short description: Mesh, Haemostatic Dressings and related products.
Duration: 36 months
Reference number: AUG012014M
Place of performance
Main site or place of performance: Dublin 8.
Procedure
Maximum number of operators of the framework agreement: 6
Duration of the framework agreement in months: 36
Tender opening date: 2014-09-23 📅
Place of opening (town): Dublin
Place of opening: HPSG Offices.
Place: HPSG Offices.
Information about authorised persons and opening procedure: 2 HPSG Peronnel.
Languages
Language: English 🗣️
Conditions for opening tenders
Address: John Street West
Contracting authority
Identity
National registration number: N/a
Awarding authority name: HPSG Member Hospitals
Contact
Contact point: Medteam
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/568 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=78950&B=ETENDERS_SIMPLE 🌏
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=78950&B=ETENDERS_SIMPLE 🌏
Reference
Identifiers
Reference number attributed by the contracting authority: AUG012014M
Source: OJS 2014/S 149-267670 (2014-08-01)
Contract award notice (2014-10-28)
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
Contact
Phone: +353 16755546 📞
Reference
Dates
Date dispatched: 2014-10-28 📅
Publication date: 2014-10-30 📅
Identifiers
Notice number: 2014/S 209-369937
Refers to notice: 2014/S 149-267670
OJ-S issue: 209
Procedure
Award criteria
Criterion: 1. Product/ Quality Standards (0)
2. Product Specifications and Suitability (25)
3. Cost (20)
4. Product Support (35)
5. Customer Support (20)
Award of contract
1️⃣
Date of contract conclusion: 2014-10-24 📅
Name: Baxter Healthcare
Postal address: 7 Deansgrange Business Park
Postal town: Blackrock
Postal code: Dublin
Country: Ireland 🇮🇪
2️⃣
Name: Covidien Ireland Commercial Limited
Postal address: Ground Floor, Block G, Cherrywood Science & Technology Park, Loughlinstown
Postal town: Dublin
Postal code: 18
3️⃣
Name: Irish Hospital Supplies Ltd.
Postal address: Beechwood Close, Boghall Road, Co. Wicklow
Postal town: Bray
4️⃣
Name: Johnson & Johnson
Postal address: Airton Road, Tallaght
Postal code: 24
5️⃣
Name: Promedicare Ltd.
Postal address: 4045 Kingswood Road, Citywest Business Park
6️⃣
Name: Vygon Ireland Limited
Postal address: Unit F10 Baldonnell Business Park, Clonlara Road, Baldonnell
Postal code: 22
Information about tenders
Number of tenders received: 12
Source: OJS 2014/S 209-369937 (2014-10-28)
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
Contact
Phone: +353 16755546 📞
Reference
Dates
Date dispatched: 2014-10-28 📅
Publication date: 2014-10-30 📅
Identifiers
Notice number: 2014/S 209-369937
Refers to notice: 2014/S 149-267670
OJ-S issue: 209
Procedure
Award criteria
Criterion: 1. Product/ Quality Standards (0)
2. Product Specifications and Suitability (25)
3. Cost (20)
4. Product Support (35)
5. Customer Support (20)
Award of contract
1️⃣
Date of contract conclusion: 2014-10-24 📅
Name: Baxter Healthcare
Postal address: 7 Deansgrange Business Park
Postal town: Blackrock
Postal code: Dublin
Country: Ireland 🇮🇪
2️⃣
Name: Covidien Ireland Commercial Limited
Postal address: Ground Floor, Block G, Cherrywood Science & Technology Park, Loughlinstown
Postal town: Dublin
Postal code: 18
3️⃣
Name: Irish Hospital Supplies Ltd.
Postal address: Beechwood Close, Boghall Road, Co. Wicklow
Postal town: Bray
4️⃣
Name: Johnson & Johnson
Postal address: Airton Road, Tallaght
Postal code: 24
5️⃣
Name: Promedicare Ltd.
Postal address: 4045 Kingswood Road, Citywest Business Park
6️⃣
Name: Vygon Ireland Limited
Postal address: Unit F10 Baldonnell Business Park, Clonlara Road, Baldonnell
Postal code: 22
Information about tenders
Number of tenders received: 12
Source: OJS 2014/S 209-369937 (2014-10-28)
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