Contract notice (2024-05-30)
Object
Scope of the procurement
Title: HSSD - CDU Consumables
Short description:
โSupply of consumables for the HSSD departments in both National Maternity Hospital and The Coombe Hospitalโ
Type of contract: supplies
Products/services:
Medical consumables
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Estimated value excluding VAT: 400 000 EUR ๐ฐ
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Description of the procurement:
โSupply of consumables for the HSSD departments in both National Maternity Hospital and The Coombe Hospitalโ
Additional products/services:
Hospital paper articles
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Additional products/services:
Sterilisation, disinfection and hygiene devices
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Additional products/services:
Paper sterilisation pouches or wraps
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Title
Lot Identification Number: LOT-0001
Procedure
Type of procedure
Open procedure
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Administrative information
Time limit for receipt of tenders or requests to participate: 2024-07-12 12:00:00 ๐
Conditions for opening of tenders: 2024-07-12 12:30:00 ๐
Conditions for opening of tenders (place):
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3692284
Languages in which tenders or requests to participate may be submitted: English
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Contracting authority
Name and addresses
Name: Coombe Women and Infants University Hospital
National registration number: 0064009E
Postal town: Dublin
Country: Ireland
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E-mail:
info@coombe.ie ๐ง
Phone:
01 408 5374 ๐
Address of the buyer profile:
https://www.coombe.ie/ ๐
Type of the contracting authority
Body governed by public law
Main activity
Health
Communication
Documents URL:
https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=3692284 ๐
Participation URL:
https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=3692284 ๐
Complementary information
Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Country: Ireland
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E-mail:
highcourtcentraloffice@courts.ie ๐ง
Phone:
+353 1 8886000 ๐
Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2024/S 105-321969 (2024-05-30)