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IRL-Dublino: Apparecchiature mediche e di laboratorio, strumenti ottici e di precisione, orologi, prodotti farmaceutici e relativi materiali medici correnti

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Informazioni generali

Paese :   Irlanda
Città/Luogo:   DOYBLINO
Numero di Bandi di Gara/Contratti:   eu:208289-2008
Data di pubblicazione :   Aug 9, 2008
Data limite :   Oct 14, 2008
Compratori:   DUBLIN DENTAL HOSIPTAL BOARD
Lingua Originale:   Inglese

Le Informazioni Del Contatto

Indirizzo :   DUBLIN DENTAL HOSIPTAL BOARD
DUBLIN , IRELAND  
Irlanda
Sito Web :   http://www.tcd.ie/dental_school

Beni, lavori e servizi

 

Testo originale

     view in:

Tipo del bando digara: 2210
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee, con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 154/2008
, #
208289-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Servizi
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Dublin Dental Hosiptal
Board, Lincoln Place, Contattare: Chief Executive Officer, All'attenzione
di: Mr Brian Murray, IRL-Dublin 2. Tel. 016 12 72 00. E-mail:
brian.murray@dental.tcd.ie. Fax 016 71 12 55.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: http://www.tcd.ie/dental_school.
Profilo di committente: http://www.etenders.gov.ie/search/
Search_AuthProfile.aspx?ID=AA01517.
Ulteriori informazioni sono disponibili presso: Dublin Dental School and
Hospital, Lincoln Place, Contattare: Reglutaory, Compliance and Quality
Manager, All'attenzione di: Mr. Denis Murphy, IRL-Dublin 2. Tel. 016 12 72
00. E-mail: denis.murphy@dental.tcd.ie. Fax 016 71 12 55. Indirizzo
Internet (URL): http://www.tcd.ie/dental_school.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: Dublin Dental School and Hospital,
Lincoln Place, Contattare: Regulatory, Compliance and Quality Manager,
All'attenzione di: Mr. Denis Murphy, IRL-Dublin 2. Tel. 016 12 72 00.
E-mail: denis.murphy@dental.tcd.ie. Fax 016 71 12 55. Indirizzo Internet
(URL): http://www.tcd.ie/dental_school.
Le offerte o le domande di partecipazione vanno inviate a: Dublin Dental
School and Hospital, Lincoln Place, Contattare: Corporate Services
Administrator, All'attenzione di: Ms. Elly Hardy, IRL-Dublin 2. Tel. 016
12 72 00. E-mail: elly.hardy@dental.tcd.ie. Fax 016 71 12 55. Indirizzo
Internet (URL): http://www.tcd.ie/dental_school.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 33000000.
Descrizione: Apparecchiature mediche e di laboratorio, strumenti ottici
e di precisione, orologi, prodotti farmaceutici e relativi materiali
medici correnti.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 14.10.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Inglese.


Testo originale
:
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Dublin Dental Hosiptal Board,
Lincoln Place, Contact: Chief Executive Officer, Attn: Mr Brian Murray,
IRL-Dublin 2. Tel. 016 12 72 00. E-mail: brian.murray@dental.tcd.ie. Fax
016 71 12 55.
Internet address(es):
General address of the contracting authority:
http://www.tcd.ie/dental_school.
Address of the buyer profile: http://www.etenders.gov.ie/search/
Search_AuthProfile.aspx?ID=AA01517.
Further information can be obtained at: Dublin Dental School and Hospital,
Lincoln Place, Contact: Reglutaory, Compliance and Quality Manager, Attn:
Mr. Denis Murphy, IRL-Dublin 2. Tel. 016 12 72 00. E-mail:
denis.murphy@dental.tcd.ie. Fax 016 71 12 55. URL:
http://www.tcd.ie/dental_school.
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
Dublin Dental School and Hospital, Lincoln Place, Contact: Regulatory,
Compliance and Quality Manager, Attn: Mr. Denis Murphy, IRL-Dublin 2. Tel.
016 12 72 00. E-mail: denis.murphy@dental.tcd.ie. Fax 016 71 12 55. URL:
http://www.tcd.ie/dental_school.
Tenders or requests to participate must be sent to: Dublin Dental School
and Hospital, Lincoln Place, Contact: Corporate Services Administrator,
Attn: Ms. Elly Hardy, IRL-Dublin 2. Tel. 016 12 72 00. E-mail:
elly.hardy@dental.tcd.ie. Fax 016 71 12 55. URL:
http://www.tcd.ie/dental_school.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
Education.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Dental Laboratory Services/Dental Prostheses.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 27.
Main place of performance: Dublin.
NUTS code: IE.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): The Dublin
Dental Hospital Board invite tenders for the manufacture and supply of
dental prosthesis as required. An indicative listing of the type and
quantity of appliances is provided in Appendix One. Suppliers are advised
that where quantities are detailed, these are for guidance purposes only.
This contract is for overflow work only and as this is a demand led
service quantities may therefore be subject to change.
This tender will be a two stage process. Phase One, will be a short
listing based on the evaluation of supplier submission against specific
criteria. In assessing the suitability of suppliers the following criteria
and weighting will be used for short listing:
1. Price 35 %
2. Quality assurance 25 %
3. Turn around, collection and delivery 20 %
4. Staff qualification and development 20 %
Further details of the assessment criteria are attached in Appendix Two.
Phase Two of the process will (depending on need) see the Board invite the
top scoring suppliers to attend an interview/presentation session with the
tender evaluation team, to elaborate on supplier submissions and review
samples of work. This phase may also include site visits by the evaluation
team.
II.1.6) Common procurement vocabulary (CPV): 33000000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: In order to assist in the preparation of
submissions the following is an indicative listing of annual usage for a
selection of the products detailed in the tender document attached.
Detail Unit.
Crowns 850.
Bridges 130.
Chrome Cobalt Frameworks 200.
F/F Dentures 150.
Partial Acrylic Dentures 100.
Splints/ Mouth-guards 350.
Single Implant Crowns 225.
Implant Bridges 50.
Implant Over-dentures 50.
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 36 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.4) Other particular conditions to which the performance of the
contract is subject: Yes.
Annual Review of service and product quality will be applied to this
contract piror to the annual review/extension date.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: (1) All
candidates will be required to produce a certificate or declaration
demonstrating that they are not bankrupt or the subject of an
administration order, are not being wound-up, have not granted a trust
deed, are not the subject of a petition presented for sequestration of
their estate, have not had a receiver, manager or administrator appointed
and are not otherwise apparently insolvent.
(2) All candidates will be required to produce a certificate or
declaration demonstrating that the candidate, their directors, or any
other person who has powers of representation, decision or control of the
candidate has not been convicted of conspiracy, corruption, bribery, or
money laundering. Failure to provide such a declaration will result in the
candidate being declared ineligible and they will not be selected to
participate in this procurement process.
(3) All candidates will be required to produce a certificate or
declaration demonstrating that they have not been convicted of a criminal
offence relating to the conduct of their business or profession.
(4) All candidates must comply with the requirements of the State in which
they are established, regarding registration on the professional or trade
register.
(5) Any candidate found to be guilty of serious misrepresentation in
providing any information required, may be declared ineligible and not
selected to continue with this procurement process.
(6) All candidates will have to demonstrate that they are licensed, or a
member of the relevant organisation, in the State where they are
established, when the law of that State prohibits the provision of the
services, described in this notice, by a person who is not so licensed or
who is not a member of the relevant organisation.
(7) All candidates will be required to produce a certificate or
declaration demonstrating that they have fulfilled obligations relating to
the payment of social security contributions under the law or of the
relevant State in which the candidate is established
(8) All candidates will be required to produce a certificate or
declaration demonstrating that they have fulfilled obligations relating to
the payment of taxes under the law or of the relevant State in which the
economic operator is established.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: (1) All candidates will
be required to provide evidence of relevant professional risk indemnity
insurance.
(2) All candidates will be required to provide a statement, covering the 3
previous financial years including the overall turnover of the candidate
and the turnover in respect of the activities which are of a similar type
to the subject matter of this notice.
(3) All candidates will be required to provide statements of accounts or
extracts from those accounts relating to their business.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: (1) A statement of the candidate's
average annual number of staff and managerial staff over the previous 3
years.
(2) Details of the educational and professional qualifications of their
managerial staff; and those of the person(s) who would be responsible for
providing the services or carrying out the work or works under the
contract;
(3) Certificates drawn up by official quality control institutes or
agencies of recognised competence attesting the conformity of products
clearly identified by references to specifications or standards
(4) A check may be carried out by the contracting authority or by a
competent official body of the State in which the candidate is
established, to verify the technical capacity of the candidate; and if
relevant, on the candidates study and research facilities and quality
control measures;
(5) A statement of the candidate's technical facilities; measures for
ensuring quality; and their study and research facilities;
(6) An indication of the proportion of the contract which the services
provider intends possibly to subcontract
(7) A statement of the technicians or technical services available to the
candidate to carry out the work under the contract; or be involved in the
production of goods or the provision of services under the contract;
particularly those responsible for quality control, whether or not they
are independent of the candidate.
(8) A statement of the tools, plant or technical equipment available to
the service provider or contractor for carrying out the contract.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate:
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
08-03.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time-limit for receipt of tenders or requests to participate:
14.10.2008 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Duration in month(s): 12 (from the date stated for receipt of
tender).
IV.3.8) Conditions for opening tenders:
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: Yes.
Estimated timing for further notices to be published: It is anticipated
that this tender will be repeated on a three year cycle.
VI.3) ADDITIONAL INFORMATION: The Dublin Dental Hospital Board reserves
the right to award the contract to more than one supplier dependent upon
capacity and other factors. Suppliers are therefore asked to state their
preferred work and capacities when tendering. This tender will initially
be valid for a period of 12 months, with the option to renew for a further
24 months following annual review with successful tenderers.
Further information on the Dublin Dental School and Hospital including its
current strategic plan are available from the website.
(ET Ref:70023).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 7.8.2008.


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