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CfT: TENDER FOR THE PROVISION OF CLEANING SERVICES AT THE MINISTRY FOR TOURISM (SPD2/2023/011)
- Name of Contracting Authority:
- Sectoral Procurement Directorate
- Title:
- TENDER FOR THE PROVISION OF CLEANING SERVICES AT THE MINISTRY FOR TOURISM (SPD2/2023/011)
- CfT CA Unique ID:
- SPD2/2023/011
- Evaluation Mechanism:
- Best Price-Quality Ratio
- Description:
- The subject of this tender is the provision of cleaning services for the Ministry for Tourism.
- Procurement Type:
- Services
- CPC Category:
- Building-cleaning services and property management services
- Directive:
- 2014/24/EU (Classic)
- Procedure:
- Open
- CfT Involves:
- A Public Contract
- CPV Codes:
-
90910000-Cleaning services
- Inclusion of e-Auctions:
- No
- NUTS codes:
- MT00
- Above or Below EU Threshold:
- Above
- Time-limit for receipt of tenders or requests to participate:
- 21/03/2023 09:30
- Deadline for dispatching invitations:
- End of clarification period:
- 09/03/2023 23:45
- Tenders Opening Date:
- 21/03/2023 10:00
- Contract awarded in Lots:
- No
- EU funding:
- No
- Multiple tenders will be accepted:
- Yes
- Contract Notice Date:
- 15/02/2023 11:18
- Award Notice Date:
- 03/05/2023 13:19
| Economic Operator | CPV Code | Lots | Contract Value (EUR) |
|---|---|---|---|
| AGV NON FERROUS MALTA LTD | N/A | EUR278,671.12 |
| Economic Operator | Winner | Lots | Submitted Financial Value |
|---|---|---|---|
| ACJ Cleaning and Hospitality Services Ltd | No | N/A | EUR277,201.00 |
| AGV NON FERROUS MALTA LTD | Yes | N/A | EUR278,671.00 |
| BAD BOY CLEANING SERVICES LIMITED | No | N/A | EUR295,215.00 |
| Clentec Limited | No | N/A | EUR283,818.00 |
| DOOR2DOORLTD | No | N/A | EUR277,736.00 |
| DSS Ltd | No | N/A | EUR279,774.00 |
| Emersin farrugia | No | N/A | EUR277,568.00 |
| Floorpul Co. Ltd | No | N/A | EUR282,715.00 |
| General Cleaners Co. Limited | No | N/A | EUR291,906.00 |
| J.F. SERVICES Limited | No | N/A | EUR284,962.00 |
| MANAGING CONSULTING SERVICE INDUSTRY (MCSI) LIMITE | No | N/A | EUR295,215.00 |
| melchiore dimech | No | N/A | EUR283,135.00 |
| OzoMalta Ltd | No | N/A | EUR293,542.00 |
| Specialist Group Cleaners Ltd | No | N/A | EUR284,186.00 |
| Uniplural Services Ltd. | No | N/A | EUR279,039.00 |
All SC CfTs
| Sc ID | Title | Name of Contracting Authority | Status |
|---|