Beaumont Hospital's annual expenditure in respect of food and beverage supplies is in excess of 2 000 000 EUR. Currently, provisions are procured from a high number of disparate suppliers. This competition will result in the appointment of a single primary supplier, which will leverage efficiencies across all areas of the Hospital's food and beverage expenditure and will reduce the administrative burden associated with managing numerous different supply chains. This appointment will take the form of a managed supply agreement, whereby the successful tenderer will be responsible for both supplying food, beverages and related consumables and for managing, in cooperation with the Contracting Authority, the manner in which items are selected, requisitioned, ordered, delivered, stored and used.
Deadline
The time limit for receipt of tenders was 2016-08-22.
The procurement was published on 2016-07-18.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Contract notice (2016-07-18) Object Scope of the procurement
Title: Food, beverages, tobacco and related products
Reference number: 2561
Short description:
“Beaumont Hospital's annual expenditure in respect of food and beverage supplies is in excess of 2 000 000 EUR. Currently, provisions are procured from a...”
Short description
Beaumont Hospital's annual expenditure in respect of food and beverage supplies is in excess of 2 000 000 EUR. Currently, provisions are procured from a high number of disparate suppliers. This competition will result in the appointment of a single primary supplier, which will leverage efficiencies across all areas of the Hospital's food and beverage expenditure and will reduce the administrative burden associated with managing numerous different supply chains. This appointment will take the form of a managed supply agreement, whereby the successful tenderer will be responsible for both supplying food, beverages and related consumables and for managing, in cooperation with the Contracting Authority, the manner in which items are selected, requisitioned, ordered, delivered, stored and used.
Show more 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: Food, beverages, tobacco and related products📦
Additional CPV: Miscellaneous food products📦 Place of performance
NUTS region: ie021 🏙️
Procedure
Procedure type: Competitive procedure with negotiation
Type of bid: Submission for all lots
Award criteria
The most economic tender
“Please consult the Qualification Questionnaire available to download from: www.etenders.gov.ie which contains full information regarding the submission of...”
Please consult the Qualification Questionnaire available to download from: www.etenders.gov.ie which contains full information regarding the submission of Expressions of Interest.
Show more
Source: OJS 2016/S 139-251212 (2016-07-18)
Contract award notice (2018-12-12) Object Scope of the procurement
Short description:
“Beaumont Hospital’s annual expenditure in respect of food and beverage supplies is in excess of 2 000 000 EUR. Currently, provisions are procured from a...”
Short description
Beaumont Hospital’s annual expenditure in respect of food and beverage supplies is in excess of 2 000 000 EUR. Currently, provisions are procured from a high number of disparate suppliers. This competition will result in the appointment of a single primary supplier, which will leverage efficiencies across all areas of the Hospital’s food and beverage expenditure and will reduce the administrative burden associated with managing numerous different supply chains. This appointment will take the form of a managed supply agreement, whereby the successful tenderer will be responsible for both supplying food, beverages and related consumables and for managing, in cooperation with the Contracting Authority, the manner in which items are selected, requisitioned, ordered, delivered, stored and used.
Show more
Total value of the procurement: 3265710.20 EUR 💰
Notice metadata
Document type: Contract award notice
Place of performance
NUTS region: Dublin🏙️
Procedure
Type of bid: Not applicable
Reference Dates
Date dispatched: 2018-12-12 📅
Publication date: 2018-12-14 📅
Identifiers
Notice number: 2018/S 241-550288
Refers to notice: 2016/S 139-251212
OJ-S issue: 241
Additional information
“Please consult the Qualification Questionnaire available to download from www.etenders.gov.ie which contains full information regarding the submission of...”
Please consult the Qualification Questionnaire available to download from www.etenders.gov.ie which contains full information regarding the submission of Expressions of Interest.
Show more
Source: OJS 2018/S 241-550288 (2018-12-12)