Tender date: 2015-07-08

    Status: Awarded (part)

    Code:

    Description:

    The Principal of the Malta College of Arts, Science and Technology notifies that:

    Quotations from interested parties should be placed in the pre-addressed envelope and deposited in the appropriate quotation box at the Administration Building at the address below, by no later than 11.00 a.m. on Wednesday 8th July 2015, for: 

    Advt. No. MCAST Q.61.2015

     Supply and Delivery of Toners Consumables, Ink Cartridges & Stationery items


    Quotation documents may be requested by email from Tuesday 30th June 2015 at 1.00pm (on the email address below) or collected from the Purchasing Department at the MCAST Administrative Building at the address below, from Monday to Friday, from 8.30 a.m. till 3.00 p.m 

    MCAST reserves the right to accept or refuse in part or in whole, any or all tenders submitted. 


    MCAST Main Campus 
    Corradino Hill, Paola PLA 9032, Malta 
    Tel: 2398 7100 Fax: 2398 7316 
    Email: tenders@mcast.edu.mt 
    Website: www.mcast.edu.mt


    Bidders:

    SIDONIA ENTERPRISES LTD - €1,437.45

    EWORLD LTD - €1,439.36

    BROSCO LTD - €1,673.95

    OFFICE POINT MALTA - €1,083.58 ( ITEM 12 NOT QUOTED)

    OFFICE ESSENTIALS - €1,145.99

    SHANELTY LTD - €1,292.51

    RAMILENE OFFICE SUPPLIES - €1,363.81