Tender date: 2015-03-09

    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 13th March 2015, for: 

    Advt. No. MCAST Q.20.2015

    Supply and Delivery of Toners Consumables, Ink Cartridges & Stationery

    Quotation documents may be requested by email from Monday 9th February 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 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:

    E WORLD

    GROUP A - € 760.75

    GROUP B - € 1417.18

    GROUP C - € N/S

    GROUP D - € N/S

    OFFICE ESSENTIALS LTD

    GROUP A - €563.78

    GROUP B - €1090.93  

    GROUP C - €789.00  

    GROUP D - €1132.00

    GOLDEN GATE CO LTD

    GROUP A - €917.34

    GROUP B - €1342.11  ( NOT ALL ITEMS QUOTED)

    GROUP C - € 874.06  ( NOT ALL ITEMS QUOTED)

    GROUP D - € 1400.00

    BROSCO LTD

    GROUP A - € 1026.00

    GROUP B - € 2628.00

    GROUP C - € 2183.00

    GROUP D - € 2120.00

    SIDONIA ENT LTD

    GROUP A - € 763.52

    GROUP B - € 1202.10 ( NOT ALL ITEMS QUOTED)

    GROUP C - € 835.44  ( NOT ALL ITEMS QUOTED)

    GROUP D - € 1888.00

    SMART OFFICE ESSENTIALS LTD

    GROUP A - € 677.03

    GROUP B - € 1258.54

    GROUP C - € 1077.84

    GROUP D - € 1200.00

    KOMPACT TRADING LTD

    GROUP A - € 578.62

    GROUP B - € 1212.38

    GROUP C - € 860.79

    GROUP D - € 1640.00