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Medical equipments, pharmaceuticals and personal care products (№8779873)

28 jun

Number: 8779873

Country: Malta

Source: TED

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Publication date


28-06-2018

Description


  1. Section I
    1. Name and addresses
      Department of Contracts
      Notre Dame Ravelin
      Floriana
      FRN 1600
      Malta
      Telephone: +356 21220212
      E-mail: [email protected]
      Fax: +356 21247681
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes — CT 2227/2017


      2. Main CPV code:
        33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000
      3. Type of contract:
        Supplies
      4. Short description:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 41 026.00 EUR
    2. Description
      1. Title:

        Lot 1 — Consumables for Marquette Monitors


      2. Additional CPV code(s):
        33000000
      3. Place of performance:
      4. Description of the procurement:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes.


      5. Award criteria:
      6. Information about options:
        Options: no
      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:

        Lot 2 — Consumables for Marquette Monitors


      10. Additional CPV code(s):
        33000000
      11. Place of performance:
      12. Description of the procurement:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes.


      13. Award criteria:
      14. Information about options:
        Options: no
      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:

        Lot 3 — ECG Patient Cable 3 lead diathermy proof 74cm snap type


      18. Additional CPV code(s):
        33000000
      19. Place of performance:
      20. Description of the procurement:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes.


      21. Award criteria:
      22. Information about options:
        Options: no
      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:

        Lot 4 — ECG Patient Cable 5 lead normal grabber type


      26. Additional CPV code(s):
        33000000
      27. Place of performance:
      28. Description of the procurement:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes.


      29. Award criteria:
      30. Information about options:
        Options: no
      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:

        Lot 5 — Consumables for Dinamap PRO 1000 V3 monitor


      34. Additional CPV code(s):
        33000000
      35. Place of performance:
      36. Description of the procurement:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes.


      37. Award criteria:
      38. Information about options:
        Options: no
      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:

        Lot 6 — Consumables for Lifepak Defibrillation Model 12 only 3 wire


      42. Additional CPV code(s):
        33000000
      43. Place of performance:
      44. Description of the procurement:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes.


      45. Award criteria:
      46. Information about options:
        Options: no
      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:

        Lot 7 — Consumables for Lifepak Defibrillation Model 12 only 5 wire


      50. Additional CPV code(s):
        33000000
      51. Place of performance:
      52. Description of the procurement:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes.


      53. Award criteria:
      54. Information about options:
        Options: no
      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:

        Lot 8 — Multi Link ECG Cables


      58. Additional CPV code(s):
        33000000
      59. Place of performance:
      60. Description of the procurement:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes.


      61. Award criteria:
      62. Information about options:
        Options: no
      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:
      65. Title:

        Lot 9 — ECG Truck Cable neonatal for Solar 8000


      66. Additional CPV code(s):
        33000000
      67. Place of performance:
      68. Description of the procurement:

        Tender for the Supply of ECG Trunk Cables and Patient Electrodes.


      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 010-017715
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Lot 1 — Consumables for Marquette Monitors


    2. Award of contract
      1. Date of conclusion of the contract: 2018-06-26
      2. Information about tenders:
        Number of tenders received: 7
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Associated Equipment Ltd
        C 9340
        11 Lourdes Square
        San Gwann [San Ġwann]
        SGN 2010
        Malta
        Telephone: +356 21384347
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 28 203.50 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Lot 2 — Consumables for Marquette Monitors


      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-26
        2. Information about tenders:
          Number of tenders received: 7
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Cherubino Ltd
          C 3677
          Delf Building Sliema Road
          Gzira [Il-Gżira]
          GZR 1637
          Malta
          Telephone: +356 21343270
          E-mail: [email protected]
          Fax: +356 21330916
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 12 822.50 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Lot 3 — ECG Patient Cable 3 lead diathermy proof 74 cm snap type


        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-26
          2. Information about tenders:
            Number of tenders received: 7
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Associated Equipment Ltd
            C 9340
            11 Lourdes Square
            San Gwann [San Ġwann]
            SGN 2010
            Malta
            Telephone: +356 21384347
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 28 203.50 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Lot 4 — ECG Patient Cable 5 lead normal grabber type


          6. Award of contract
            1. Date of conclusion of the contract: 2018-06-26
            2. Information about tenders:
              Number of tenders received: 7
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Cherubino Ltd
              C 3677
              Delf Building Sliema Road
              Gzira [Il-Gżira]
              GZR 1637
              Malta
              Telephone: +356 21343270
              E-mail: [email protected]
              Fax: +356 21330916
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 12 822.50 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Lot 5 — Consumables for Dinamap PRO 1000 V3 monitor


              Contract No: 6
              Lot No: 6
              Title:

              Lot 6 — Consumables for Lifepak Defibrillation Model 12 only (3 wire)


            6. Award of contract
              1. Date of conclusion of the contract: 2018-06-26
              2. Information about tenders:
                Number of tenders received: 7
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Cherubino Ltd
                C 3677
                Delf Building Sliema Road
                Gzira [Il-Gżira]
                GZR 1637
                Malta
                Telephone: +356 21343270
                E-mail: [email protected]
                Fax: +356 21330916
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 12 822.50 EUR
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                Lot 7 — Consumables for Lifepak Defibrillation Model 12 only (5 wire)


              6. Award of contract
                1. Date of conclusion of the contract: 2018-06-26
                2. Information about tenders:
                  Number of tenders received: 7
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Cherubino Ltd
                  C 3677
                  Delf Building Sliema Road,
                  Gzira [Il-Gżira]
                  GZR 1637
                  Malta
                  Telephone: +356 21343270
                  E-mail: [email protected]
                  Fax: +356 21330916
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 12 822.50 EUR
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  Lot 8 — Multi Link ECG Cables


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-06-26
                  2. Information about tenders:
                    Number of tenders received: 7
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Associated Equipment Ltd
                    C 9340
                    11 Lourdes Square
                    San Gwann [San Ġwann]
                    SGN 2010
                    Malta
                    Telephone: +356 21384347
                    E-mail: [email protected]
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 28 203.50 EUR
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    Lot 9 — ECG Truck Cable neonatal for Solar 8000


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-06-26
                    2. Information about tenders:
                      Number of tenders received: 7
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Associated Equipment Ltd
                      C 9340
                      11 Lourdes Square
                      San Gwann [San Ġwann]
                      SGN 2010
                      Malta
                      Telephone: +356 21384347
                      E-mail: [email protected]
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 28 203.50 EUR
                    5. Information about subcontracting:

                7. Section VI
                  1. Additional information

                    Payment Options: No payment for documentation


                  2. Procedures for review
                    1. Review body
                      Public Contracts Review Board
                      Notre Dame Ditch
                      Floriana
                      FRN 1601
                      Malta
                      Telephone: +356 21239095
                    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
                    2018-06-26