Contract Details
Title

(comm/18/0035) Social Media Content Creation And Amplification Services Singapore

Country
Language
English
Organization
Published Date
03.04.2024
Awarded Date
06.08.2018
Overview
Contract Award's Details : (comm/18/0035) Social Media Content Creation And Amplification Services Ngee Ann Polytechnic Blk 1 03-01 Who To Contact: Ronald Wan Email :Ronald_Wan@Np.Edu.Sg Tel :64607812 Fax :64696682 (comm/18/0035) Social Media Content Creation And Amplification Services Contract awarded for (comm/18/0035) social media content creation and amplification services Delivery Date: 01 Sep 2018 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 11 suppliers responded. 1) amber creative pte. Ltd. Total price: 25,000.00 (sgd) 2) cmg group (singapore) pte. Ltd. Total price: 61,000.00 (sgd) 3) envis8ge pte. Ltd. Total price: 20,300.00 (sgd) 4) hashtag interactive pte. Ltd. Total price: 33,700.00 (sgd) 5) huntington communications pte ltd total price: 35,000.00 (sgd) 6) incepte pte. Ltd. Total price: 17,400.00 (sgd) 7) noisy crayons pte. Ltd. Total price: 21,500.00 (sgd) 8) rebl pte. Ltd. Total price: 50,644.00 (sgd) 9) tactic public relations total price: 66,260.00 (sgd) 10) techsailor group pte. Ltd. Total price: 17,500.00 (sgd) 11) ws group pte. Ltd. Total price: 50,000.00 (sgd) Awarded Date: 07 Aug 2018 Singapore Contract value : 25,000.00 SGD Contractors : AMBER CREATIVE PTE. LTD. See in details 07/08/2018 07/11/2018 11361113 07/08/2018 Ngee Ann Polytechnic Blk 1 03-01 Who To Contact: Ronald Wan Email :Ronald_Wan@Np.Edu.Sg Tel :64607812 Fax :64696682 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ18300090 See in details 07/11/2018 25,000.00 SGD
NAICS
Justice Justice Other Justice Other Justice
CPVS
Crayons Other services Radio, television, communication, telecommunication and related equipment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Services Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
25,000.00 SGD
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