Tender date: 2015-10-16
Status: Awarded (part)
Code:
Description:
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 16th October 2015, for:
Advt. No. MCAST Q.84.2015
Supply and Delivery of Toners, Ink Cartridges & Stationery.
Quotation documents may be requested by email from Friday 9th October 2015 at 8.00am (on the email address below) or collected from the Purchasing Department at the MCAST Administration 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:
EWORLD
GROUP A- €1,175.28
GROUP B - NOT QUOTED
GROUP C - NOT QUOTED
GROUP D - NOT QUOTED
GOLDEN GATE CO. LTD
GROUP A- €1,449.87
GROUP B - €1,365.86 ( NOT ALL ITEMS QUOTED)
GROUP C - €1,113.89 ( NOT ALL ITEMS QUOTED)
GROUP D - €429.00
SIDONIA ENTERPRISES LTD
GROUP A- €1,210.53 ( NOT ALL ITEMS QUOTED)
GROUP B - €1,456.88
GROUP C - €1,399.74
GROUP D - €360.00
KOMPAKT TRADING LTD
GROUP A- €1,373.12
GROUP B - €1,493.62
GROUP C - €1,092.18
GROUP D - €427.83
OFFICE POINT MALTA
GROUP A- €1,314.30
GROUP B - €1,155.71 ( NOT ALL ITEMS QUOTED)
GROUP C - €1,319.29 ( NOT ALL ITEMS QUOTED)
GROUP D - €318.60
RAMILENE OFFICE SUPPLIES LTD
GROUP A- €1,115.10
GROUP B - €1,164.68
GROUP C - €1,246.16
GROUP D - €318.60