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