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CfT: CFQ FOR THE SUPPLY OF BROOMS AND SQUEEGEES

Name of Contracting Authority:
Central Procurement and Supplies Unit (MFH)
Title:
CFQ FOR THE SUPPLY OF BROOMS AND SQUEEGEES
CfT CA Unique ID:
CFQ013-2445/20 (CPSU4008/20)
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
The purpose of this Call for Quotation is the Supply of Brooms and Squeegees. Estimated quantity – 1044 Brooms; 792 Squeegees of 33cm and 648 Squeegees of 60cm. First and consequent deliveries of supplies should be executed within 4 weeks from Order Confirmation. The estimated procurement value for the above mentioned quantity is that of €5922.00 excl. VAT.
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
39224100-Brooms
39224000-Brooms and brushes and other articles of various types
39224300-Brooms and brushes and other articles for household cleaning
39800000-Cleaning and polishing products
39830000-Cleaning products
Inclusion of e-Auctions:
No
NUTS codes:
MT00
Above or Below EU Threshold:
Below
Time-limit for receipt of tenders or requests to participate:
16/12/2020 09:30
Deadline for dispatching invitations:
End of clarification period:
09/12/2020 12:00
Tenders Opening Date:
16/12/2020 10:00
Contract awarded in Lots:
No
EU funding:
No
Multiple tenders will be accepted:
Yes
Contract Notice Date:
04/12/2020 15:38
Award Notice Date:
08/01/2021 12:39

Economic Operator CPV Code Lots Contract Value (EUR)
International Merchants Co Ltd. N/A EUR2,084.40
Economic Operator Winner Lots Submitted Financial Value
A. & J. Hili Ta' Miema Ltd No N/A EUR3,609.36
A. & J. Hili Ta' Miema Ltd No N/A EUR2,951.64
A. & J. Hili Ta' Miema Ltd No N/A EUR2,815.92
International Merchants Co Ltd. Yes N/A EUR2,084.40
Leaf Ltd No N/A EUR6,471.00
Petrolea Limited No N/A EUR2,621.52
All SC CfTs
Sc ID Title Name of Contracting Authority Status