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IRL-Dublino: Prodotti alimentari e bevande

Informazione di bando di gara precedente

Informazioni generali

Paese :   Irlanda
Città/Luogo:   DOYBLINO
Numero di Bandi di Gara/Contratti:   eu:244062-2007
Data di pubblicazione :   Oct 18, 2007
Compratori:   HOSPITAL PROCUREMENT SERVICES GROUP
Lingua Originale:   Inglese

Le Informazioni Del Contatto

Indirizzo :   HOSPITAL PROCUREMENT SERVICES GROUP
DUBLIN , IRELAND  
Irlanda
Sito Web :   http://www.etenders.gov.ie/search/Search_AuthProfile.aspx?ID=AA01767

Beni, lavori e servizi

 

Testo originale

     view in:

Tipo del bando digara: 2100 - Preinformazione
Regolamento dell'acquisizione
: Comunità europee, con partecipazione GATT
Pubblicazione del bollettino ufficiale dell'Unione Europea : 201/2007, #244062-2007
Natura del contratto : Appalto di forniture
Tipo di procedura

: Avviso di preinformazione - avviso indicativo periodico
Tipo d'offerta richiesta: Non definito
Criteri d'aggiudicazione : Non applicabile

Sommario:
AVVISO DI PREINFORMAZIONE
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZi E PUNTI DI CONTATTO: Hospital Procurement
Services Group, Bushfield House, c/o Royal Hospital, Morehampton Road,
Donnybrook, All'attenzione di: Sarah Mcgilligan, IRL-Dublin 4. Tel. 01
4980412. E-mail: sarah.mcgilligan@hpsg.ie. Fax 01 4963350.
Indirizzo(i) internet:
Profilo di committente: http://www.etenders.gov.ie/search/
Search_AuthProfile.aspx?ID=AA01767.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
SEZIONE II.B: OGGETTO DELL'APPALTO (FORNITURE O SERVIZI)
II.4) CPV (VOCABOLARIO COMUNE PER GLI APPALTI): 15000000, 15800000,
15894000, 15330000, 15115100, 15111100, 15111110, 15131640, 15811000,
15811100, 21126000, 02160000, 90121000, 74700000, 74730000, 60113300,
60113310, 33111740, 33162000, 33141600.
Descrizione: Prodotti alimentari e bevande.
Prodotti alimentari vari.
Prodotti alimentari trasformati.
Frutta e verdura.
Carne di agnello.
Carne di manzo.
Carne di manzo in scatola.
Beefburger.
Prodotti della panificazione.
Pane.
Avanzi e ritagli di carta e cartone.
Cascame di legno.
Servizi generali di smaltimento dei rifiuti.
Servizi di pulizia.
Servizi specializzati di pulizia.
Trasporto di pazienti.
Servizi di trasporto non urgente di pazienti.
Apparecchi per angioplastica.
Apparecchi e strumenti per sala operatoria.
Recipienti e sacche di raccolta, materiale di drenaggio.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.
II.5) DATA PREVISTA PER L'AVVIO DELLE PROCEDURE DI AGGIUDICAZIONE:
1.1.2008.


Testo originale
:
PRIOR INFORMATION NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Hospital Procurement Services
Group, Bushfield House, c/o Royal Hospital, Morehampton Road, Donnybrook,
Attn: Sarah Mcgilligan, IRL-Dublin 4. Tel. 01 4980412. E-mail:
sarah.mcgilligan@hpsg.ie. Fax 01 4963350.
Internet address(es):
Address of the buyer profile: http://www.etenders.gov.ie/search/
Search_AuthProfile.aspx?ID=AA01767.
Further information can be obtained at: As in above-mentioned contact
point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II.B: OBJECT OF THE CONTRACT (SUPPLIES OR SERVICES)
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply and Delivery of Frozen Food Products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply and Delivery of Frozen Food Products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 2 400 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 15000000, 15800000, 15894000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply and Delivery of Fruit and Vegetable products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply and Delivery of Fruit and Vegetable products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 2 800 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 15330000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply and Delivery of Beef and Lamb Products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply and Delivery of Beef and Lamb Products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 2 020 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 15115100, 15111100, 15111110,
15131640.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply and Delivery of Bread Products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply and Delivery of Bread Products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 900 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 15811000, 15811100.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: Non
Clinical Waste.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: Non Clinical Waste
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 2 940 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 21126000, 02160000, 90121000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY:
Curtain Cleaning.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: Curtain Cleaning
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 900 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 74700000, 74730000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY:
Patient Transport.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: Patient Transport
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 2 700 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 60113300, 60113310.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Drug Eluting Coronary Stents.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Drug Eluting
Coronary Stents
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 23 000 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33111740.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Electro-surgical products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Electro-surgical
products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 000 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33162000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Surgical Suction Disposable
products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Surgical Suction
Disposable products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 3 000 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33141600.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply and Delivery of Refuse Sacks.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply and Delivery of Refuse Sacks
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 500 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 25221100.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Vascular Grafts and Stents.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Vascular Grafts and
Stents
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 2 400 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33123000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Urology Drainage Bags.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Urology Drainage
Bags
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 800 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33141611.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Oxygenators.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Oxygenators
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 2 300 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33123000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Breathing Products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Breathing Products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 12 300 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33157400.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Urology Catheters and Accessories.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Urology Catheters &
Accessories
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 500 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33141200, 33141210.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and product support of Interventional Cardiology
Consumables.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and product support of Interventional
Cardiology Consumables
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 8 100 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33111730.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY:
Outside Storage.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: Outside Storage
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 500 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 72317000, 63121100.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of ECG Electrodes.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of ECG Electrodes
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 200 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33123210.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Central Venous and Monitoring
lines.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Central Venous &
Monitoring lines
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 3 000 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33141200, 33195200.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Blood Collection Products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Blood Collection
Products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 400 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33141300.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of IV Accessories.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of IV Accessories
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 100 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33141220.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply and Delivery of Fresh Fish Products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply and Delivery of Fresh Fish Products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 750 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 15211100, 05120000, 05121000,
05122000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply and Delivery of Par Baked Products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply and Delivery of Par Baked Products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 200 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 15811500.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY:
Linen Hire.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: Linen Hire
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 15 000 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 17218000, 17212000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Pain Management Products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Pain Management
Products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 8 900 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 85121200.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Dietary and Enteral Food products,
and Nutritional Pump Accessories.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Dietary and enteral
food products, and nutritional pump accessories
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 000 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 15880000, 24492300, 29122411.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Haemodialysis products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Haemodialysis
products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 6 000 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33181520.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Acute Dialysis.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Acute Dialysis
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 000 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33181520.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Patient Appliances.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Patient Appliances
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 1 000 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33196000, 29221630, 33180000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply, Delivery and Product Support of Waste Packaging - Sharps
Containers.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply, Delivery and Product Support of Waste Packaging -
Sharps Containers
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 3 600 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33141123.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: The
Supply and Delivery of Milk and Dairy Products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: The Supply and Delivery of Milk and Dairy Products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 3 600 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 15550000, 15500000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY:
Supply, delivery and product support of Haemodynamic Monitoring Products.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Dublin, Cork, Limerick
NUTS code: IE.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: Supply, delivery and product support of Haemodynamic Monitoring
Products
Note: Further information relating to this notice may be available on the
eTenders Web Site at http://www.etenders.gov.ie/Search/
Search_Switch.aspx?ID=55771.
Estimated cost excluding VAT: 795 000 EUR.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 33195200.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.1.2008.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: Please note this Etenders Notice is a PIN -
Prior Information notice.
The Hospital Procurement Services Group (HPSG) is acting on behalf of a
number of voluntary hospitals. In all cases the Hospital Procurement
Services Group will act as a Contracting Authority on behalf of
participating hospitals managing the award procedure.
Note: This is not a Call to Competition; A call to competition may be
placed on various dates throughout 2007/2008. This notice does not
represent an invitation to tender and as such A RESPONSE TO THIS NOTICE IS
NOT REQUIRED.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: The Purchasing Authority is acting on
behalf of the following organisations:
Purchasing on behalf of voluntary member hospitals
(ET Ref:55771).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 16.10.2007.
Si prega notare che questo avviso e' soltanto a titolo informativo.
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