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CfT: CFQ FOR THE SUPPLY OF MAXI TOILET PAPER ROLLS

Name of Contracting Authority:
Central Procurement and Supplies Unit (MFH)
Title:
CFQ FOR THE SUPPLY OF MAXI TOILET PAPER ROLLS
CfT CA Unique ID:
CFQ001-2045/21 (CPSU0177/21)
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
The purpose of this Call for Quotation is the Supply of Maxi Toilet Paper Rolls. Estimated quantity for two years – 1,750,000m of toilet paper or 9800 rolls of 175m each (or equivalent). First and consequent deliveries of supplies should be executed within 1-2 weeks from Order Confirmation. In the event that no offer complies to this delivery period the Contracting Authority reserves the right to accept offers with longer delivery period. Estimated Procurement Value for this purchase is that of €9444.44 excluding VAT.
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
A Public Contract
Article Number:
CPV Codes:
33770000-Paper sanitary
33761000-Toilet paper
42968300-Toilet-roll dispenser system
33760000-Toilet paper, handkerchiefs, hand towels and serviettes
33771000-Sanitary paper products
33771100-Sanitary towels or tampons
Inclusion of e-Auctions:
No
NUTS codes:
MT00
Above or Below EU Threshold:
Below
Time-limit for receipt of tenders or requests to participate:
15/02/2021 09:30
Deadline for dispatching invitations:
End of clarification period:
08/02/2021 12:00
Tenders Opening Date:
15/02/2021 10:00
Contract awarded in Lots:
No
EU funding:
No
Multiple tenders will be accepted:
Yes
Contract Notice Date:
01/02/2021 14:06
Award Notice Date:
26/02/2021 15:32
Economic Operator CPV Code Lots Contract Value (null)
Karta Converters Ltd N/A EUR8,888.89
Economic Operator Winner Lots Submitted Financial Value
Karta Converters Ltd Yes N/A EUR8,888.89
Perla Converting Hygienic Tissue paper Co No N/A EUR9,199.99
W.J. Parnis England No N/A EUR9,722.22
All SC CfTs
Sc ID Title Name of Contracting Authority Status