Provision and Support of an Endovenous Laser Ablation Device, Consumables and Associated Maintenance/Service

Contract notice (2020-02-28)
Contracting authority
Name and addresses
Name: St James's Hospital
National registration number: N/a
Postal address: James Street
Postal town: Dublin 8
Country: Ireland 🇮🇪
Contact person: Catherine Moan
Phone: +353 14162449 📞
E-mail: cmoan@stjames.ie 📧
Region: Éire/Ireland 🏙️
URL: www.stjames.ie 🌏
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/395 🌏
Communication
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=163543&B=ETENDERS_SIMPLE 🌏
Participation URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=163543&B=ETENDERS_SIMPLE 🌏

Object
Scope of the procurement
Title:
“Provision and Support of an Endovenous Laser Ablation Device, Consumables and Associated Maintenance/Service Endovenous Laser Ablation”
Products/services: Surgical laser 📦
Short description:
“Provision and support of an endovenous laser ablation device, consumables and associated maintenance/service.”
Estimated value excluding VAT: EUR 1 050 000 💰

1️⃣
Additional products/services: Medical equipments 📦
Additional products/services: Cardiovascular devices 📦
Additional products/services: Medical laser other than for surgery 📦
Additional products/services: Medical consumables 📦
Additional products/services: Ultraviolet medical devices 📦
Additional products/services: Infrared medical devices 📦
Additional products/services: Miscellaneous medical devices and products 📦
Additional products/services: Medicinal products for the blood, blood-forming organs and the cardiovascular system 📦
Additional products/services: Medicinal products for the cardiovascular system 📦
Additional products/services: Biomedical equipment 📦
Additional products/services: Lasers 📦
Place of performance: Éire/Ireland 🏙️
Main site or place of performance: James Street.
Description of the procurement:
“Provision and support of an endovenous laser ablation device, consumables and associated maintenance/service.”
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
Scope of the procurement
Estimated total value excluding VAT: EUR 1 050 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 36
Duration of the contract, framework agreement or dynamic purchasing system
This contract is subject to renewal ✅
Description
Description of renewals: Option to extend for 2 years at 12-month intervals.
Information about variants
Variants will be accepted ✅

Procedure
Type of procedure
Restricted procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2020-03-31 00:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️

Complementary information
Review body
Name: St James Hospital
Postal town: Dublin
Country: Ireland 🇮🇪
Source: OJS 2020/S 044-103517 (2020-02-28)