Tender date: 2014-11-06

    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 Friday, 14th November 2014, for: 

    Advt. No. MCAST Q.73.2014 

    Supply and Delivery of Toners, Ink Cartridges & Stationery Items

    Quotation documents may be requested by email from Tuesday 4th November 2014 at 8.00am (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 4.30 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:

    COMPLETE SUPPLIES

    GROUP A - €300.60 ( ITEMS 1 & 2 NOT QUOTED)

    GROUP B - €2,783.35

    SIDONIA ENTERPRISES LTD

    GROUP A - €1,394.70

    GROUP B - €1,116.34

    SMART OFFICE SUPPLIES 

    GROUP A - €1,388.26

    GROUP B - €904.43

    THE GOFER LTD

    GROUP A - NOT SUBMITTED

    GROUP B - €1,691.04

    KOMPAKT TRADING LTD

    GROUP A - €1,188.79

    GROUP B - €1,224.71

    OFFICE ESSENTIALS LTD

    GROUP A - €1,175.50

    GROUP B - €849.00

    EWORLD LTD

    GROUP A - €1,355.57

    GROUP B - NOT SUBMITTED

    RAMILENE OFFICE SUPPLIES LTD

    GROUP A - €1,209.28

    GROUP B - €902.12