The Supply, Installation and Maintenance of a Copper Silver Ionisation System
Beaumont Hospital
Beaumont Hospital Estates Department requires the installation of a Copper Silver Ionisation System to treat the Hospital's domestic hot and cold water system. The treatment unit will be installed at an appropriate location, to be agreed between the Contracting Authority and the successful tenderer. The initial requirement to be procured under this contract with options comprises the supply and installation of the required system specified in the Invitation to Tender document available to download from www.etenders.gov.ie As a recurring option that may be availed of solely at the Contracting Authority's discretion, subsequent one-year contracts for the maintenance of the system may be awarded. Additionally, the system may be expanded to include additional units and/or system elements, with any such additional units and/or system elements comprising further options under this contract. The maximum potential duration of this contract, inclusive of all options, is 10 years.
DeadlineThe time limit for receipt of tenders was 2015-06-08. The procurement was published on 2015-04-27.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
Who? What?- • Machinery and apparatus for filtering or purifying water › Water filtration apparatus
- • Miscellaneous equipment › Disinfection equipment
- • Miscellaneous equipment › Water installations
- • Dublin
Procurement history
| Date | Document |
|---|---|
| 2015-04-27 | Contract notice |
| 2015-09-11 | Contract award notice |
Contract notice (2015-04-27)
Object
Scope of the procurement
Title: Water filtration apparatus
Quantity or scope:
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: Water filtration apparatus 📦
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Not specified
Awarding authority name: Beaumont Hospital
Postal address: Beaumont Road, Beaumont
Postal town: Dublin
Contact
Internet address: http://www.beaumont.ie 🌏
E-mail: tendering@beaumont.ie 📧
Phone: +353 18092658 📞
Fax: +353 18092959 📠
Reference
Dates
Date dispatched: 2015-04-27 📅
Submission deadline: 2015-06-08 📅
Publication date: 2015-05-02 📅
Identifiers
Notice number: 2015/S 085-151564
OJ-S issue: 85
Additional information
Object
Scope of the procurement
Short description:
Quantity or scope:
Estimated value excluding VAT: 200 000 💰
2 000 000 💰
Description of options:
Reference number: 2416
Place of performance
Main site or place of performance: Dublin.
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
Deposits and guarantees required: Not applicable.
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: To be agreed with the successful tenderer.
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Procedure
Tender validity period: 012 months
Languages
Language: English 🗣️
Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Greg O'Leary
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/403 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=87705&B=ETENDERS_SIMPLE 🌏
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=87705&B=ETENDERS_SIMPLE 🌏
Reference
Identifiers
Reference number attributed by the contracting authority: 2416
Complementary information
Review body
Name: The High Court
Postal address: Central Office of the High Court, Ground Floor (East Wing), The Four Courts, Inns Quay
Postal town: Dublin
Postal code: 7
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 18886000 📞
Internet address: http://www.courts.ie 🌏
Information about review deadlines:
Source: OJS 2015/S 085-151564 (2015-04-27)
Object
Scope of the procurement
Title: Water filtration apparatus
Quantity or scope:
This contract will have a maximum potential duration of ten years, inclusive of all options. The scope of this competition comprises the supply, installation, support and maintenance of the required copper silver ionisation system at the Contracting Authority‘s premises.200 0002 000 000
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Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Water filtration apparatus 📦
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Not specified
Awarding authority name: Beaumont Hospital
Postal address: Beaumont Road, Beaumont
Postal town: Dublin
Contact
Internet address: http://www.beaumont.ie 🌏
E-mail: tendering@beaumont.ie 📧
Phone: +353 18092658 📞
Fax: +353 18092959 📠
Reference
Dates
Date dispatched: 2015-04-27 📅
Submission deadline: 2015-06-08 📅
Publication date: 2015-05-02 📅
Identifiers
Notice number: 2015/S 085-151564
OJ-S issue: 85
Additional information
1) Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
Object
Scope of the procurement
Short description:
Beaumont Hospital Estates Department requires the installation of a Copper Silver Ionisation System to treat the Hospital's domestic hot and cold water system. The treatment unit will be installed at an appropriate location, to be agreed between the Contracting Authority and the successful tenderer. The initial requirement to be procured under this contract with options comprises the supply and installation of the required system specified in the Invitation to Tender document available to download from www.etenders.gov.ie As a recurring option that may be availed of solely at the Contracting Authority's discretion, subsequent one-year contracts for the maintenance of the system may be awarded. Additionally, the system may be expanded to include additional units and/or system elements, with any such additional units and/or system elements comprising further options under this contract. The maximum potential duration of this contract, inclusive of all options, is 10 years.
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This contract will have a maximum potential duration of ten years, inclusive of all options. The scope of this competition comprises the supply, installation, support and maintenance of the required copper silver ionisation system at the Contracting Authority‘s premises.
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2 000 000 💰
Description of options:
The initial requirement to be procured under this contract comprises the supply and installation of the required system specified in the Invitation to Tender document, available to download from www.etenders.gov.ie As a recurring option that may be availed of solely at the Contracting Authority's discretion, subsequent one-year contracts for the maintenance of the system may be awarded. Additionally, the system may be expanded to include additional units and/or system elements, with any such additional units and/or system elements comprising further options under this contract. The maximum potential duration of this contract, inclusive of all options, is 10 years.
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Place of performance
Main site or place of performance: Dublin.
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
As per the Invitation to Tender document, available to download from www.etenders.gov.ie
Economic and financial standing:
As per the Invitation to Tender document, available to download from www.etenders.gov.ie
Minimum level(s) of standards:
As per the Invitation to Tender document, available to download from www.etenders.gov.ie
Technical and professional ability:
As per the Invitation to Tender document, available to download from www.etenders.gov.ie
Contract execution
Deposits and guarantees required: Not applicable.
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: To be agreed with the successful tenderer.
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
A grouping, if successful in this competition, will be required to establish itself as a legal entity, with each party being jointly and severally liable to the Contracting Authority, prior to the formal award of this contract.
Names and professional qualifications of the staff ✅
Procedure
Tender validity period: 012 months
Languages
Language: English 🗣️
Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Greg O'Leary
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/403 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=87705&B=ETENDERS_SIMPLE 🌏
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=87705&B=ETENDERS_SIMPLE 🌏
Reference
Identifiers
Reference number attributed by the contracting authority: 2416
Complementary information
Review body
Name: The High Court
Postal address: Central Office of the High Court, Ground Floor (East Wing), The Four Courts, Inns Quay
Postal town: Dublin
Postal code: 7
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 18886000 📞
Internet address: http://www.courts.ie 🌏
Information about review deadlines:
The Contracting Authority will not conclude this contract until after the expiry of a statutory ‘standstill period‘ of fourteen calendar days. This standstill period will commence on the day after the date of notification of all concerned tenderers and is being observed in accordance with the provisions of S.I. 130 of 2010.
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Contract award notice (2015-09-11)
Object
Scope of the procurement
Title: Disinfection equipment
Notice metadata
Document type: Contract award notice
Common procurement vocabulary (CPV)
Code: Disinfection equipment 📦
Procedure
Type of bid: Not applicable
Contracting authority
Contact
Fax: +353 018092959 📠
Reference
Dates
Date dispatched: 2015-09-11 📅
Publication date: 2015-09-16 📅
Identifiers
Notice number: 2015/S 179-325086
Refers to notice: 2015/S 85-151564
OJ-S issue: 179
Object
Scope of the procurement
Estimated value excluding VAT: 22 196 💰
57 504 💰
23 000 💰
100 000 💰
Procedure
Award criteria
Criterion: 1. Ultimate Cost (60)
2. Technical Merit of Qualitative Proposal (15)
3. Technical Merit of Proposed Human Resources (20)
4. Reliability and Continuity of Supply (5)
Award of contract
Date of contract conclusion: 2015-09-07 📅
Name: ProEconomy
Postal address: 42 Vandyke Road
Postal town: Leighton Buzzard
Postal code: LU7 3HH
Country: United Kingdom 🇬🇧
E-mail: richard.king@proeconomy.com 📧
Internet address: http://www.proeconomy.com 🌏
Information about tenders
Number of tenders received: 5
Contracting authority
Identity
National registration number: GB657679473
Complementary information
Review body
Information about review deadlines:
Source: OJS 2015/S 179-325086 (2015-09-11)
Object
Scope of the procurement
Title: Disinfection equipment
Notice metadata
Document type: Contract award notice
Common procurement vocabulary (CPV)
Code: Disinfection equipment 📦
Procedure
Type of bid: Not applicable
Contracting authority
Contact
Fax: +353 018092959 📠
Reference
Dates
Date dispatched: 2015-09-11 📅
Publication date: 2015-09-16 📅
Identifiers
Notice number: 2015/S 179-325086
Refers to notice: 2015/S 85-151564
OJ-S issue: 179
Object
Scope of the procurement
Estimated value excluding VAT: 22 196 💰
57 504 💰
23 000 💰
100 000 💰
Procedure
Award criteria
Criterion: 1. Ultimate Cost (60)
2. Technical Merit of Qualitative Proposal (15)
3. Technical Merit of Proposed Human Resources (20)
4. Reliability and Continuity of Supply (5)
Award of contract
Date of contract conclusion: 2015-09-07 📅
Name: ProEconomy
Postal address: 42 Vandyke Road
Postal town: Leighton Buzzard
Postal code: LU7 3HH
Country: United Kingdom 🇬🇧
E-mail: richard.king@proeconomy.com 📧
Internet address: http://www.proeconomy.com 🌏
Information about tenders
Number of tenders received: 5
Contracting authority
Identity
National registration number: GB657679473
Complementary information
Review body
Information about review deadlines:
The Contracting Authority will not conclude this contract until after the expiry of a statutory ‘standstill period’ of 14 calendar days. This standstill period will commence on the day after the date of notification of all concerned tenderers and is being observed in accordance with the provisions of S.I. 130 of 2010.
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