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Contract Details
| Title |
(pss/19/0028) Sales Of Disposal Items - Student Development Office Singapore |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 17.09.2019 | |||
| Overview | Contract Award's Details : (pss/19/0028) Sales Of Disposal Items - Student Development Office Ngee Ann Polytechnic Blk 18 02-01 (Attn: Leong Hua Loke @ 64606641 / Lee Mee Shin @ 64606267) Who To Contact: Fin June Chua Xing Juan Email :June_Chua@Np.Edu.Sg Tel :64606115 Fax :64686244 (pss/19/0028) Sales Of Disposal Items - Student Development Office Contract awarded for (pss/19/0028) sales of disposal items - student development office Delivery Date: 09 Oct 2019 Offer Validity Duration: 30 Days Payment Terms: 2 weeks from the date of receipt of invoice 7 suppliers responded. 1) datco trading and services total price: 265.00 (sgd) 2) faith international pte. Ltd. Total price: 55.00 (sgd) 3) graystone hardware total price: 143.00 (sgd) 4) hena infocom technologies & trading (s) pte. Ltd. Total price: 150.00 (sgd) 5) pc junction pte. Ltd. Total price: 206.00 (sgd) 6) scrap tech trading total price: 168.00 (sgd) 7) square innovations pte ltd total price: 204.00 (sgd) Awarded Date: 18 Sep 2019 Singapore Contract value : See in details Contractors : DATCO TRADING AND SERVICES See in details 18/09/2019 18/12/2019 12670782 18/09/2019 Ngee Ann Polytechnic Blk 18 02-01 (Attn: Leong Hua Loke @ 64606641 / Lee Mee Shin @ 64606267) Who To Contact: Fin June Chua Xing Juan Email :June_Chua@Np.Edu.Sg Tel :64606115 Fax :64686244 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ19300234 See in details 18/12/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
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Singapore
| Title |
|---|
(pss/19/0028) Sales Of Disposal Items - Student Development Office Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 17.09.2019 |
| Overview |
| Contract Award's Details : (pss/19/0028) Sales Of Disposal Items - Student Development Office Ngee Ann Polytechnic Blk 18 02-01 (Attn: Leong Hua Loke @ 64606641 / Lee Mee Shin @ 64606267) Who To Contact: Fin June Chua Xing Juan Email :June_Chua@Np.Edu.Sg Tel :64606115 Fax :64686244 (pss/19/0028) Sales Of Disposal Items - Student Development Office Contract awarded for (pss/19/0028) sales of disposal items - student development office Delivery Date: 09 Oct 2019 Offer Validity Duration: 30 Days Payment Terms: 2 weeks from the date of receipt of invoice 7 suppliers responded. 1) datco trading and services total price: 265.00 (sgd) 2) faith international pte. Ltd. Total price: 55.00 (sgd) 3) graystone hardware total price: 143.00 (sgd) 4) hena infocom technologies & trading (s) pte. Ltd. Total price: 150.00 (sgd) 5) pc junction pte. Ltd. Total price: 206.00 (sgd) 6) scrap tech trading total price: 168.00 (sgd) 7) square innovations pte ltd total price: 204.00 (sgd) Awarded Date: 18 Sep 2019 Singapore Contract value : See in details Contractors : DATCO TRADING AND SERVICES See in details 18/09/2019 18/12/2019 12670782 18/09/2019 Ngee Ann Polytechnic Blk 18 02-01 (Attn: Leong Hua Loke @ 64606641 / Lee Mee Shin @ 64606267) Who To Contact: Fin June Chua Xing Juan Email :June_Chua@Np.Edu.Sg Tel :64606115 Fax :64686244 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ19300234 See in details 18/12/2019 See in details |
| NAICS |
| Hardware International |
| CPVS |
| Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Squares Sales, marketing and business intelligence software development services Other services Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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