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CfT: QUOTATION FOR THE SUPPLY AND DELIVERY OF FILING MATERIAL TO THE DIRECTORATES\SECTIONS WITHIN THE MINISTRY FOR GOZO
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Name of Contracting Authority:
Ministry for Gozo
Title:
QUOTATION FOR THE SUPPLY AND DELIVERY OF FILING MATERIAL TO THE DIRECTORATES\SECTIONS WITHIN THE MINISTRY FOR GOZO
CfT CA Unique ID:
MGOZ eQ35/2021
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
The subject of this quotation is the supply and delivery of filing material to the Ministry for Gozo of the following supplies: • Box Files • Arch Lever Files • Ring Files • Flat (Soft) Files • Plastic Pockets A4 • Carton Colour Separators (Dividers) x 5 • Carton Colour Separators (Dividers) x 12 • Dividers (A-Z) The place of acceptance of the supplies shall be as and when directed to the the Ministry for Gozo, the time-limits for the execution of the contract shall be eighteen (18) months from date of last signature on contract with the possibility to extend for up to one (1) year, and the INCOTERM2010 applicable shall be Delivery Duty Paid (DDP).
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
A Public Contract
Article Number:
CPV Codes:
30192700-Stationery
30199600-Dividers for stationery
30199500-Box files, letter trays, storage boxes and similar articles
Inclusion of e-Auctions:
No
NUTS codes:
MT00
Above or Below threshold:
Below
Payment Options:
No payment for documentation
Time-limit for receipt of tenders or requests to participate:
18/01/2022 09:30
Deadline for dispatching invitations:
End of clarification period:
07/01/2022 12:00
Tenders Opening Date:
18/01/2022 10:00
Contract awarded in Lots:
No
EU funding:
No
Multiple tenders will be accepted:
Yes
Contract Notice Date:
Award Notice Date:

Awarded Contracts

Economic Operator CPV Code Lots Contract Value
Office Essentials Ltd. 30192700 N/A EUR3,530.44

Tenderers

Cycle1

Economic Operator Winner Lots Submitted Financial Value
Office Essentials Ltd. Yes N/A EUR3,530.00
Office Essentials Ltd. Yes N/A EUR2,907.00