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Medical consumables (Ирландия - Тендер #48029030)


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Страна: Ирландия (другие тендеры и закупки Ирландия)
Организатор тендера: Education Procurement Service (EPS)
Номер конкурса: 48029030
Дата публикации: 13-11-2023
Источник тендера:


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Регистрация
20231108Body governed by public lawContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableThe most economic tenderEducation01B0301
  1. Section I
    1. Name and addresses
      Education Procurement Service (EPS)
      University of Limerick
      Castletroy
      Co.Limerick
      Ireland
      Telephone: +353 61234662
      E-mail: michael.hughes@ul.ie
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Multi-Supplier Framework for the supply of Veterinary Products and Consumables to University College Dublin School of Veterinary Medicine

        Reference number: AG2481F
      2. Main CPV code:
        33140000, 33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000, 33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000, 33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000, 33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000, 33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000, 33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000, 33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000, 33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000
      3. Type of contract:
        Supplies
      4. Short description:

        The UCD Veterinary Hospital is located within the Veterinary Sciences Centre in the School of Veterinary Medicine on UCD’s Belfield Campus.

        The UCDVH offers facilities for both small and large animals. Currently, the major animal species seen at the UCDVH are dogs, cats, horses, cattle, and sheep, with smaller numbers of exotic and zoo animals.

        Administratively, the UCDVH operates through the collaboration of the disciplines of Small Animal Medicine, Small Animal Surgery, Farm Animal Medicine, Equine Medicine, and Large Animal Surgery. These areas are supported by Veterinary Pathology, Veterinary Microbiology & Parasitology, Diagnostic Imaging, Anaesthesia and Emergency and Critical Care units.

        This Competition relates to the supply of Veterinary/Human Products and Consumables.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 10 000 000.00 EUR
    2. Description
      1. Title:

        Veterinary Drugs

      2. Additional CPV code(s):
        33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000
      3. Place of performance:
      4. Description of the procurement:

        Veterinary Drugs for University College Dublin School of Veterinary Medicine

      5. Award criteria:
        Quality criterion - Name: Account Management Requirements / Weighting: 10%
        Quality criterion - Name: Delivery Requirements / Weighting: 20%
        Quality criterion - Name: Stock Requirements / Weighting: 20%
        Quality criterion - Name: eCommerce Requirements / Weighting: 10%
        Quality criterion - Name: Waste & Environmental Requirements / Weighting: 10%
        Cost criterion - Weighting: 30%
      6. Information about options:
        Options: yesDescription of options:

        See RFT Documents

      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Human Drugs

      10. Additional CPV code(s):
        33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000
      11. Place of performance:
      12. Description of the procurement:

        Human Drugs for University College Dublin School of Veterinary Medicine

      13. Award criteria:
        Quality criterion - Name: Account Management Requirements / Weighting: 10%
        Quality criterion - Name: Delivery Requirements / Weighting: 20%
        Quality criterion - Name: Stock Requirements / Weighting: 20%
        Quality criterion - Name: eCommerce Requirements / Weighting: 10%
        Quality criterion - Name: Waste & Environmental Requirements / Weighting: 10%
        Cost criterion - Weighting: 30%
      14. Information about options:
        Options: yesDescription of options:

        See RFT Documents

      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Oncology Consumables

      18. Additional CPV code(s):
        33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000
      19. Place of performance:
      20. Description of the procurement:

        Oncology Consumables for University College Dublin School of Veterinary Medicine

      21. Award criteria:
        Quality criterion - Name: Account Management Requirements / Weighting: 10%
        Quality criterion - Name: Delivery Requirements / Weighting: 20%
        Quality criterion - Name: Stock Requirements / Weighting: 20%
        Quality criterion - Name: eCommerce Requirements / Weighting: 10%
        Quality criterion - Name: Waste & Environmental Requirements / Weighting: 10%
        Cost criterion - Weighting: 30%
      22. Information about options:
        Options: yesDescription of options:

        See RFT Documents

      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Laboratory Consumables

      26. Additional CPV code(s):
        33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000
      27. Place of performance:
      28. Description of the procurement:

        Laboratory Consumables for University College Dublin School of Veterinary Medicine

      29. Award criteria:
        Quality criterion - Name: Account Management Requirements / Weighting: 10%
        Quality criterion - Name: Delivery Requirements / Weighting: 20%
        Quality criterion - Name: Stock Requirements / Weighting: 20%
        Quality criterion - Name: eCommerce Requirements / Weighting: 10%
        Quality criterion - Name: Waste & Environmental Requirements / Weighting: 10%
        Cost criterion - Weighting: 30%
      30. Information about options:
        Options: yesDescription of options:

        See RFT Documents

      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Hygiene Consumables

      34. Additional CPV code(s):
        33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000
      35. Place of performance:
      36. Description of the procurement:

        Hygiene Consumables for University College Dublin School of Veterinary Medicine

      37. Award criteria:
        Quality criterion - Name: Account Management Requirements / Weighting: 10%
        Quality criterion - Name: Delivery Requirements / Weighting: 20%
        Quality criterion - Name: Stock Requirements / Weighting: 20%
        Quality criterion - Name: eCommerce Requirements / Weighting: 10%
        Quality criterion - Name: Waste & Environmental Requirements / Weighting: 10%
        Cost criterion - Weighting: 30%
      38. Information about options:
        Options: yesDescription of options:

        See RFT Documents

      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Surgery Consumables

      42. Additional CPV code(s):
        33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000
      43. Place of performance:
      44. Description of the procurement:

        Surgery Consumables for University College Dublin School of Veterinary Medicine

      45. Award criteria:
        Quality criterion - Name: Account Management Requirements / Weighting: 10%
        Quality criterion - Name: Delivery Requirements / Weighting: 20%
        Quality criterion - Name: Stock Requirements / Weighting: 20%
        Quality criterion - Name: eCommerce Requirements / Weighting: 10%
        Quality criterion - Name: Waste & Environmental Requirements / Weighting: 10%
        Cost criterion - Weighting: 30%
      46. Information about options:
        Options: yesDescription of options:

        See RFT Documents

      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        General Consumables

      50. Additional CPV code(s):
        33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000
      51. Place of performance:
      52. Description of the procurement:

        General Consumables for University College Dublin School of Veterinary Medicine

      53. Award criteria:
        Quality criterion - Name: Account Management Requirements / Weighting: 10%
        Quality criterion - Name: Delivery Requirements / Weighting: 20%
        Quality criterion - Name: Stock Requirements / Weighting: 20%
        Quality criterion - Name: eCommerce Requirements / Weighting: 10%
        Quality criterion - Name: Waste & Environmental Requirements / Weighting: 10%
        Cost criterion - Weighting: 30%
      54. Information about options:
        Options: yesDescription of options:

        See RFT Documents

      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Food

      58. Additional CPV code(s):
        33141000, 33141500, 33651690, 33697000, 33793000, 38000000, 38437000, 85200000
      59. Place of performance:
      60. Description of the procurement:

        Food for University College Dublin School of Veterinary Medicine

      61. Award criteria:
        Quality criterion - Name: Account Management Requirements / Weighting: 10%
        Quality criterion - Name: Delivery Requirements / Weighting: 20%
        Quality criterion - Name: Stock Requirements / Weighting: 20%
        Quality criterion - Name: eCommerce Requirements / Weighting: 10%
        Quality criterion - Name: Waste & Environmental Requirements / Weighting: 10%
        Cost criterion - Weighting: 30%
      62. Information about options:
        Options: yesDescription of options:

        See RFT Documents

      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      The procurement involves the establishment of a framework agreement
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 037-109570
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Veterinary Drugs

    2. Award of contract
      1. Date of conclusion of the contract: 2023-08-01
      2. Information about tenders:
        Number of tenders received: 14
        Number of tenders received from SMEs: 14
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 14
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Duggan Veterinary Supplies Ltd
        Ie8244564g
        Holycross , Thurles
        Thurles
        Tipperary
        Ireland
        Telephone: +35 350443169
        E-mail: Donalduggan@dugganvet.ie
        Fax: +35 350443147
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 750 000.00 EUR
        Total value of the contract/lot: 1 750 000.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Human Drugs

      6. Award of contract
        1. Date of conclusion of the contract: 2023-08-01
        2. Information about tenders:
          Number of tenders received: 14
          Number of tenders received from SMEs: 14
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 14
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Duggan Veterinary Supplies Ltd
          Ie8244564g
          Holycross , Thurles
          Thurles
          Tipperary
          Ireland
          Telephone: +35 350443169
          E-mail: Donalduggan@dugganvet.ie
          Fax: +35 350443147
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 2 500 000.00 EUR
          Total value of the contract/lot: 2 500 000.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Oncology Consumables

        6. Award of contract
          1. Date of conclusion of the contract: 2023-08-01
          2. Information about tenders:
            Number of tenders received: 14
            Number of tenders received from SMEs: 14
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 14
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Medray Imaging Systems
            N/A
            Unit B5 Clonlara Avenue, Baldonnell Business Park
            Dublin
            D22 FK73
            Ireland
            Telephone: +353 014663773
            E-mail: Siobhan.Crowley@medraygroup.com
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 500 000.00 EUR
            Total value of the contract/lot: 500 000.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Laboratory Consumables

          6. Award of contract
            1. Date of conclusion of the contract: 2023-08-01
            2. Information about tenders:
              Number of tenders received: 14
              Number of tenders received from SMEs: 14
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 14
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Duggan Veterinary Supplies Ltd
              Ie8244564g
              Holycross , Thurles
              Thurles
              Tipperary
              Ireland
              Telephone: +35 350443169
              E-mail: Donalduggan@dugganvet.ie
              Fax: +35 350443147
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 350 000.00 EUR
              Total value of the contract/lot: 350 000.00 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 4
              Title:

              Laboratory Consumables

            6. Award of contract
              1. Date of conclusion of the contract: 2023-08-01
              2. Information about tenders:
                Number of tenders received: 14
                Number of tenders received by electronic means: 14
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Medguard Healthcare
                9969589v
                Unit 6/7 Block 4 Ashbourne Business Park
                Ashbourne
                Meath
                Ireland
                Telephone: +353 18352411
                E-mail: lisa@medguard.ie
                Fax: +353 19695009
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 350 000.00 EUR
                Total value of the contract/lot: 350 000.00 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 4
                Title:

                Laboratory Consumables

              6. Award of contract
                1. Date of conclusion of the contract: 2023-08-01
                2. Information about tenders:
                  Number of tenders received: 14
                  Number of tenders received by electronic means: 14
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Medray Imaging Systems
                  N/A
                  Unit B5 Clonlara Avenue, Baldonnell Business Park
                  Dublin
                  D22 FK73
                  Ireland
                  Telephone: +353 014663773
                  E-mail: Siobhan.Crowley@medraygroup.com
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 350 000.00 EUR
                  Total value of the contract/lot: 350 000.00 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 5
                  Title:

                  Hygiene Consumables

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-08-01
                  2. Information about tenders:
                    Number of tenders received: 14
                    Number of tenders received by electronic means: 14
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Bunzl Ireland
                    sales and distribution
                    Unit D9 Horizon Logistics Park, Harristown, Swords K67 N4T2
                    Dublin
                    Dublin
                    Ireland
                    Telephone: +353 16301832
                    E-mail: john.may@bunzl.ie
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 200 000.00 EUR
                    Total value of the contract/lot: 200 000.00 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 5
                    Title:

                    Hygiene Consumables

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-08-01
                    2. Information about tenders:
                      Number of tenders received: 14
                      Number of tenders received by electronic means: 14
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Duggan Veterinary Supplies Ltd
                      Ie8244564g
                      Holycross , Thurles
                      Thurles
                      Tipperary
                      Ireland
                      Telephone: +35 350443169
                      E-mail: Donalduggan@dugganvet.ie
                      Fax: +35 350443147
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 200 000.00 EUR
                      Total value of the contract/lot: 200 000.00 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 5
                      Title:

                      Hygiene Consumables

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-08-01
                      2. Information about tenders:
                        Number of tenders received: 14
                        Number of tenders received by electronic means: 14
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        GS Medical Limited
                        6401920H
                        Suite 6, Block 5.1, Woodford Court
                        Dublin 9
                        Woodford Business Pa
                        Ireland
                        Telephone: +353 018230679
                        E-mail: tenders@gsmedical.ie
                        Fax: +353 016584606
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 200 000.00 EUR
                        Total value of the contract/lot: 200 000.00 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 5
                        Title:

                        Hygiene Consumables

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-08-01
                        2. Information about tenders:
                          Number of tenders received: 14
                          Number of tenders received by electronic means: 14
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Medguard Healthcare
                          9969589v
                          Unit 6/7 Block 4 Ashbourne Business Park
                          Ashbourne
                          Meath
                          Ireland
                          Telephone: +353 18352411
                          E-mail: lisa@medguard.ie
                          Fax: +353 19695009
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 200 000.00 EUR
                          Total value of the contract/lot: 200 000.00 EUR
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 5
                          Title:

                          Hygiene Consumables

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-08-01
                          2. Information about tenders:
                            Number of tenders received: 14
                            Number of tenders received by electronic means: 14
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Medline Ireland Limited
                            535881
                            No 1 Grants Row, Second Floor, Lower Mount Street
                            Dublin 2
                            Dublin
                            Ireland
                            Telephone: +353 16917306
                            E-mail: GMB-UK-Contracts@medline.com
                            Fax: +353 16917305
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 200 000.00 EUR
                            Total value of the contract/lot: 200 000.00 EUR
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 5
                            Title:

                            Hygiene Consumables

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-08-01
                            2. Information about tenders:
                              Number of tenders received: 14
                              Number of tenders received by electronic means: 14
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Medray Imaging Systems
                              N/A
                              Unit B5 Clonlara Avenue, Baldonnell Business Park
                              Dublin
                              D22 FK73
                              Ireland
                              Telephone: +353 014663773
                              E-mail: Siobhan.Crowley@medraygroup.com
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 200 000.00 EUR
                              Total value of the contract/lot: 200 000.00 EUR
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 5
                              Title:

                              Hygiene Consumables

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-08-01
                              2. Information about tenders:
                                Number of tenders received: 14
                                Number of tenders received by electronic means: 14
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Vygon Ireland
                                IE4530884K
                                F10 Baldonnell Business Pk
                                Dublin
                                Baldonnell
                                Ireland
                                Telephone: +353 14105715
                                E-mail: dcoakley@vygon.ie
                                Fax: +353 14105721
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 200 000.00 EUR
                                Total value of the contract/lot: 200 000.00 EUR
                              5. Information about subcontracting:

                                Contract No: 14
                                Lot No: 6
                                Title:

                                Surgery Consumables

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-08-01
                                2. Information about tenders:
                                  Number of tenders received: 14
                                  Number of tenders received by electronic means: 14
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Bunzl Ireland
                                  sales and distribution
                                  Unit D9 Horizon Logistics Park, Harristown, Swords K67 N4T2
                                  Dublin
                                  Dublin
                                  Ireland
                                  Telephone: +353 16301832
                                  E-mail: john.may@bunzl.ie
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 1 500 000.00 EUR
                                  Total value of the contract/lot: 1 500 000.00 EUR
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Lot No: 6
                                  Title:

                                  Surgery Consumables

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-08-01
                                  2. Information about tenders:
                                    Number of tenders received: 14
                                    Number of tenders received by electronic means: 14
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Duggan Veterinary Supplies Ltd
                                    Ie8244564g
                                    Holycross , Thurles
                                    Thurles
                                    Tipperary
                                    Ireland
                                    Telephone: +35 350443169
                                    E-mail: Donalduggan@dugganvet.ie
                                    Fax: +35 350443147
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 1 500 000.00 EUR
                                    Total value of the contract/lot: 1 500 000.00 EUR
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Lot No: 6
                                    Title:

                                    Surgery Consumables

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-08-01
                                    2. Information about tenders:
                                      Number of tenders received: 14
                                      Number of tenders received by electronic means: 14
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      Fannin Limited
                                      N/A
                                      Fannin House South County Business Park
                                      Dublin
                                      Leopardstown Dublin
                                      Ireland
                                      Telephone: +353 012907197
                                      E-mail: annemarie.murphy@fannin.eu
                                      Fax: +353 012907115
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 1 500 000.00 EUR
                                      Total value of the contract/lot: 1 500 000.00 EUR
                                    5. Information about subcontracting:

                                      Contract No: 17
                                      Lot No: 6
                                      Title:

                                      Surgery Consumables

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-08-01
                                      2. Information about tenders:
                                        Number of tenders received: 14
                                        Number of tenders received by electronic means: 14
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        GS Medical Limited
                                        6401920H
                                        Suite 6, Block 5.1, Woodford Court
                                        Dublin 9
                                        Woodford Business Pa
                                        Ireland
                                        Telephone: +353 018230679
                                        E-mail: tenders@gsmedical.ie
                                        Fax: +353 016584606
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 1 500 000.00 EUR
                                        Total value of the contract/lot: 1 500 000.00 EUR
                                      5. Information about subcontracting:

                                        Contract No: 18
                                        Lot No: 6
                                        Title:

                                        Surgery Consumables

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-08-01
                                        2. Information about tenders:
                                          Number of tenders received: 14
                                          Number of tenders received by electronic means: 14
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          Medguard Healthcare
                                          9969589v
                                          Unit 6/7 Block 4 Ashbourne Business Park
                                          Ashbourne
                                          Meath
                                          Ireland
                                          Telephone: +353 18352411
                                          E-mail: lisa@medguard.ie
                                          Fax: +353 19695009
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 1 500 000.00 EUR
                                          Total value of the contract/lot: 1 500 000.00 EUR
                                        5. Information about subcontracting:

                                          Contract No: 19
                                          Lot No: 6
                                          Title:

                                          Surgery Consumables

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-08-01
                                          2. Information about tenders:
                                            Number of tenders received: 14
                                            Number of tenders received by electronic means: 14
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            Medline Ireland Limited
                                            535881
                                            No 1 Grants Row, Second Floor, Lower Mount Street
                                            Dublin 2
                                            Dublin
                                            Ireland
                                            Telephone: +353 16917306
                                            E-mail: GMB-UK-Contracts@medline.com
                                            Fax: +353 16917305
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 1 500 000.00 EUR
                                            Total value of the contract/lot: 1 500 000.00 EUR
                                          5. Information about subcontracting:

                                            Contract No: 20
                                            Lot No: 6
                                            Title:

                                            Surgery Consumables

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-08-01
                                            2. Information about tenders:
                                              Number of tenders received: 14
                                              Number of tenders received by electronic means: 14
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              Medray Imaging Systems
                                              N/A
                                              Unit B5 Clonlara Avenue, Baldonnell Business Park
                                              Dublin
                                              D22 FK73
                                              Ireland
                                              Telephone: +353 014663773
                                              E-mail: Siobhan.Crowley@medraygroup.com
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 1 500 000.00 GBP
                                              Total value of the contract/lot: 1 500 000.00 GBP
                                            5. Information about subcontracting:

                                              Contract No: 21
                                              Lot No: 6
                                              Title:

                                              Surgery Consumables

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-08-01
                                              2. Information about tenders:
                                                Number of tenders received: 14
                                                Number of tenders received by electronic means: 14
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                Nasal Medical
                                                3399920EH
                                                34-35 Block A, Dunboyne Business Park
                                                Dunboyne
                                                Meath
                                                Ireland
                                                Telephone: +353 863796040
                                                E-mail: martin@nasalmedical.com
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 1 500 000.00 EUR
                                                Total value of the contract/lot: 1 500 000.00 EUR
                                              5. Information about subcontracting:

                                                Contract No: 22
                                                Lot No: 6
                                                Title:

                                                Surgery Consumables

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-08-01
                                                2. Information about tenders:
                                                  Number of tenders received: 14
                                                  Number of tenders received by electronic means: 14
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  Pan Veterinary
                                                  IE4812947E
                                                  Lislee House
                                                  Kildare Town
                                                  R51W563
                                                  Ireland
                                                  Telephone: +353 45521282
                                                  E-mail: sales@panvet.com
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 1 500 000.00 GBP
                                                  Total value of the contract/lot: 1 500 000.00 GBP
                                                5. Information about subcontracting:

                                                  Contract No: 23
                                                  Lot No: 6
                                                  Title:

                                                  Surgery Consumables

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-08-01
                                                  2. Information about tenders:
                                                    Number of tenders received: 14
                                                    Number of tenders received by electronic means: 14
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    Sterval
                                                    IE 9734861D
                                                    Unit 14 Thompson Ent. Ctr, Clane Business Park
                                                    Kildare
                                                    Clane
                                                    Ireland
                                                    Telephone: +353 15547399
                                                    E-mail: michael.meagher@sterval.com
                                                    Fax: +353 15547398
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 1 500 000.00 GBP
                                                    Total value of the contract/lot: 1 500 000.00 GBP
                                                  5. Information about subcontracting:

                                                    Contract No: 24
                                                    Lot No: 6
                                                    Title:

                                                    Surgery Consumables

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-08-01
                                                    2. Information about tenders:
                                                      Number of tenders received: 14
                                                      Number of tenders received by electronic means: 14
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      Vygon Ireland
                                                      IE4530884K
                                                      F10 Baldonnell Business Pk
                                                      Dublin
                                                      Baldonnell
                                                      Ireland
                                                      Telephone: +353 14105715
                                                      E-mail: dcoakley@vygon.ie
                                                      Fax: +353 14105721
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 1 500 000.00 EUR
                                                      Total value of the contract/lot: 1 500 000.00 EUR
                                                    5. Information about subcontracting:

                                                      Contract No: 25
                                                      Lot No: 7
                                                      Title:

                                                      General Consumables

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-08-01
                                                      2. Information about tenders:
                                                        Number of tenders received: 14
                                                        Number of tenders received by electronic means: 14
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        Duggan Veterinary Supplies Ltd
                                                        Ie8244564g
                                                        Holycross , Thurles
                                                        Thurles
                                                        Tipperary
                                                        Ireland
                                                        Telephone: +35 350443169
                                                        E-mail: Donalduggan@dugganvet.ie
                                                        Fax: +35 350443147
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 3 000 000.00 EUR
                                                        Total value of the contract/lot: 3 000 000.00 EUR
                                                      5. Information about subcontracting:

                                                        Contract No: 26
                                                        Lot No: 7
                                                        Title:

                                                        General Consumables

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-08-01
                                                        2. Information about tenders:
                                                          Number of tenders received: 14
                                                          Number of tenders received by electronic means: 14
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          Fannin Limited
                                                          N/A
                                                          Fannin House South County Business Park
                                                          Dublin
                                                          Leopardstown Dublin
                                                          Ireland
                                                          Telephone: +353 012907197
                                                          E-mail: annemarie.murphy@fannin.eu
                                                          Fax: +353 012907115
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 3 000 000.00 EUR
                                                          Total value of the contract/lot: 3 000 000.00 EUR
                                                        5. Information about subcontracting:

                                                          Contract No: 27
                                                          Lot No: 7
                                                          Title:

                                                          General Consumables

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-08-01
                                                          2. Information about tenders:
                                                            Number of tenders received: 14
                                                            Number of tenders received by electronic means: 14
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            GS Medical Limited
                                                            6401920H
                                                            Suite 6, Block 5.1, Woodford Court
                                                            Dublin 9
                                                            Woodford Business Pa
                                                            Ireland
                                                            Telephone: +353 018230679
                                                            E-mail: tenders@gsmedical.ie
                                                            Fax: +353 016584606
                                                            The contractor is an SME: yes
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 3 000 000.00 EUR
                                                            Total value of the contract/lot: 3 000 000.00 EUR
                                                          5. Information about subcontracting:

                                                            Contract No: 28
                                                            Lot No: 7
                                                            Title:

                                                            General Consumables

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-08-01
                                                            2. Information about tenders:
                                                              Number of tenders received: 14
                                                              Number of tenders received by electronic means: 14
                                                              The contract has been awarded to a group of economic operators: no
                                                            3. Name and address of the contractor:
                                                              Medguard Healthcare
                                                              9969589v
                                                              Unit 6/7 Block 4 Ashbourne Business Park
                                                              Ashbourne
                                                              Meath
                                                              Ireland
                                                              Telephone: +353 18352411
                                                              E-mail: lisa@medguard.ie
                                                              Fax: +353 19695009
                                                              The contractor is an SME: yes
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 3 000 000.00 EUR
                                                              Total value of the contract/lot: 3 000 000.00 EUR
                                                            5. Information about subcontracting:

                                                              Contract No: 29
                                                              Lot No: 7
                                                              Title:

                                                              General Consumables

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2023-08-01
                                                              2. Information about tenders:
                                                                Number of tenders received: 14
                                                                Number of tenders received by electronic means: 14
                                                                The contract has been awarded to a group of economic operators: no
                                                              3. Name and address of the contractor:
                                                                Medray Imaging Systems
                                                                N/A
                                                                Unit B5 Clonlara Avenue, Baldonnell Business Park
                                                                Dublin
                                                                D22 FK73
                                                                Ireland
                                                                Telephone: +353 014663773
                                                                E-mail: Siobhan.Crowley@medraygroup.com
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 3 000 000.00 EUR
                                                                Total value of the contract/lot: 3 000 000.00 EUR
                                                              5. Information about subcontracting:

                                                                Contract No: 30
                                                                Lot No: 7
                                                                Title:

                                                                General Consumables

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2023-08-01
                                                                2. Information about tenders:
                                                                  Number of tenders received: 14
                                                                  Number of tenders received by electronic means: 14
                                                                  The contract has been awarded to a group of economic operators: no
                                                                3. Name and address of the contractor:
                                                                  Vygon Ireland
                                                                  IE4530884K
                                                                  F10 Baldonnell Business Pk
                                                                  Dublin
                                                                  Baldonnell
                                                                  Ireland
                                                                  Telephone: +353 14105715
                                                                  E-mail: dcoakley@vygon.ie
                                                                  Fax: +353 14105721
                                                                  The contractor is an SME: yes
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 3 000 000.00 EUR
                                                                  Total value of the contract/lot: 3 000 000.00 EUR
                                                                5. Information about subcontracting:

                                                                  Contract No: 31
                                                                  Title:

                                                                  Food

                                                            7. Section VI
                                                              1. Additional information
                                                              2. Procedures for review
                                                                1. Review body
                                                                  Office of the High Court
                                                                  Four Courts Ground Floor, Inns Quay
                                                                  Dublin
                                                                  7
                                                                  Ireland
                                                                  Telephone: +353 18886000
                                                                  E-mail: HighCourtCentralOffice@courts.ie
                                                                2. Body responsible for mediation procedures

                                                                3. Service from which information about the review procedure may be obtained

                                                              3. Date of dispatch of this notice
                                                                2023-11-08

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