Guide
to Hospital Authority Procurement
The key objective of the procurement policy of the
Hospital Authority (HA) is to obtain goods, supplies and services of acceptable
quality at the best obtainable value-for-money and also in a timely manner to
support the day-to-day operations of all hospitals and out-patient clinics.
Under the management of HA, to ensure fairness and leverage on market
capability, all goods, supplies and services shall normally be procured through
competitive tendering or quotation processes based on the estimated value of
the contract, or direct purchases due to emergency requirements as appropriate.
With effect from 1st April 2006, the HA Head Office
Procurement and Materials Management Section and the Cluster Procurement Teams
in the seven Clusters of HA will be responsible for the procurement of all
goods and supplies including but not limited to medical equipment,
pharmaceuticals and non-pharmaceutical/general/medical consumables and
services. The Government Logistics Department (GLD)of the Government of the Hong
Kong Special Administrative Region shall henceforth cease the previous agency
support to provide procurement services for all pharmaceutical items to
HA.
On
As an information source to interested parties and
vendors, tender notices for major purchases and the results of contract awards
in respect of HA’s procurement of goods
and services will be advertised on this website. Commercially sensitive information and data
privacy protection will also be observed strictly as a code of practice by
HA. Further enquiries may be made to the
following contact points in the first instance.
Hospital Authority,
Procurement and Materials Management Section (PMMS),
Room 310N, 147B Argyle Street,
Kowloon,
Hong Kong
(Attn. Ms. Anna Leong)
Tel. No. (852) 2300 7464
Fax. No. (852) 2515 9046
E-mail : leongml@ha.org.hk