National Framework Agreement Orthopaedic Primary Hip and Knee Implants and Consumables

Contract notice (2015-05-22)
Object
Scope of the procurement
Title: Orthopaedic implants
Quantity or scope: Please refer to attached documentation.
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: Orthopaedic implants 📦

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: Not specified
Awarding authority name: Health Service Executive (HSE)
Postal address: Head Office, Oak House, Limetree Avenue, Millennium Park
Postal town: Naas
Contact
E-mail: laura.cummins@hse.ie 📧

Reference
Dates
Date dispatched: 2015-05-22 📅
Submission deadline: 2015-07-07 📅
Publication date: 2015-05-27 📅
Identifiers
Notice number: 2015/S 100-182148
OJ-S issue: 100
Additional information
Please see attached documentation.

Object
Scope of the procurement
Short description: Lot number: 1
Title of the lot: Primary Hip Replacement
Short description: Procurement of Primary Hip Replacements. Please see Appendix 1 Costing Document.
Additional information about the lots: Please refer to attached documentation.
Lot number: 2
Title of the lot: Primary Knee Replacement
Short description: Time frame for subsequent contracts: 24 months
Reference number: HSE 4743
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: Please refer to attached documentation.
Economic and financial standing: Please refer to attached documentation.
Minimum level(s) of standards: Please refer to attached documentation.
Technical and professional ability: Please refer to attached documentation.
Contract execution
Deposits and guarantees required: Please refer to attached documentation.
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: Please refer to attached documentation.
Legal form to be taken by the group of economic operators to whom the contract is to be awarded: Please refer to attached documentation.
Other particular conditions: Please refer to attached documentation.

Procedure
Languages
Language: English 🗣️

Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Laura Cummins
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/461 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=88448&B=ETENDERS_SIMPLE 🌏
Name: Etenders
Postal address: N/a
Postal town: N/a
URL for further information: www.etenders.gov.ie 🌏
URL for documents: www.etenders.gov.ie 🌏
Name: HSE Procurement
Postal address: St. Canice's Hospital Complex, Dublin Road
Postal town: Kilkenny
Contact point: Assistant National Director of Procurement
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=88448&B=ETENDERS_SIMPLE 🌏

Reference
Identifiers
Reference number attributed by the contracting authority: HSE 4743

Complementary information
Review body
Name: High Court
Postal address: Four Courts
Postal town: Dublin
Postal code: 1
Source: OJS 2015/S 100-182148 (2015-05-22)