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Contract Details
| Title |
Ro18/comms/0058 Printing, Production, Packing And Delivery Of Metal Straws, Straw Cleaners And Canvas Drawstring Pouches Singapore |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 15.03.2019 | |||
| Overview | Contract Award's Details : Ro18/comms/0058 Printing, Production, Packing And Delivery Of Metal Straws, Straw Cleaners And Canvas Drawstring Pouches Singapore Polytechnic Admin Building Level 1. Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: Sharon Chew (Comms) Tel: 68706082 Who To Contact: Sharon Chew Email :Sharon_Chew@Sp.Edu.Sg Tel :6870608 Ro18/comms/0058 Printing, Production, Packing And Delivery Of Metal Straws, Straw Cleaners And Canvas Drawstring Pouches Contract awarded for Ro18/comms/0058 printing, Production, Packing and delivery of metal straws, Straw cleaners and canvas drawstring pouches Delivery Date: 25 Mar 2019 Offer Validity Duration: 90 Days Payment Terms: For payment to local suppliers, SP will credit the payment to suppliers~ bank accounts via direct credit. Suppliers will receive electronic remittance advices with details of invoice numbers, date and amount from the bank. To participate in the Direct Credit Payment Scheme, please send your enquiry to SPAccountsPayable@sp.edu.sg 35 suppliers responded.corrigendumview original respondentsversion 114 mar 2019to update actual procurement value. Awarded Date: 15 Mar 2019 Singapore Contract value : 19,320.00 SGD Contractors : APEX GIFTS AND PRINTS LLP See in details 16/03/2019 15/06/2019 13008238 16/03/2019 Singapore Polytechnic Admin Building Level 1. Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: Sharon Chew (Comms) Tel: 68706082 Who To Contact: Sharon Chew Email :Sharon_Chew@Sp.Edu.Sg Tel :6870608 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300079 See in details 15/06/2019 19,320.00 SGD | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Pouches
Command and control system, printing, graphics, office automation and information-processing equipmen...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Straw
Construction work for highways, roads
Canvas
Radio, television, communication, telecommunication and related equipment
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,320.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Ro18/comms/0058 Printing, Production, Packing And Delivery Of Metal Straws, Straw Cleaners And Canvas Drawstring Pouches Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 15.03.2019 |
| Overview |
| Contract Award's Details : Ro18/comms/0058 Printing, Production, Packing And Delivery Of Metal Straws, Straw Cleaners And Canvas Drawstring Pouches Singapore Polytechnic Admin Building Level 1. Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: Sharon Chew (Comms) Tel: 68706082 Who To Contact: Sharon Chew Email :Sharon_Chew@Sp.Edu.Sg Tel :6870608 Ro18/comms/0058 Printing, Production, Packing And Delivery Of Metal Straws, Straw Cleaners And Canvas Drawstring Pouches Contract awarded for Ro18/comms/0058 printing, Production, Packing and delivery of metal straws, Straw cleaners and canvas drawstring pouches Delivery Date: 25 Mar 2019 Offer Validity Duration: 90 Days Payment Terms: For payment to local suppliers, SP will credit the payment to suppliers~ bank accounts via direct credit. Suppliers will receive electronic remittance advices with details of invoice numbers, date and amount from the bank. To participate in the Direct Credit Payment Scheme, please send your enquiry to SPAccountsPayable@sp.edu.sg 35 suppliers responded.corrigendumview original respondentsversion 114 mar 2019to update actual procurement value. Awarded Date: 15 Mar 2019 Singapore Contract value : 19,320.00 SGD Contractors : APEX GIFTS AND PRINTS LLP See in details 16/03/2019 15/06/2019 13008238 16/03/2019 Singapore Polytechnic Admin Building Level 1. Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: Sharon Chew (Comms) Tel: 68706082 Who To Contact: Sharon Chew Email :Sharon_Chew@Sp.Edu.Sg Tel :6870608 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300079 See in details 15/06/2019 19,320.00 SGD |
| NAICS |
| Gasket Specialized Freight (except Used Goods) Trucking Gift Gift General Freight Trucking Metal Can |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Pouches Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Straw Construction work for highways, roads Canvas Radio, television, communication, telecommunication and related equipment Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Metals and Non-Metals Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material Marine |
| Contractor |
| Contract Value |
|
19,320.00 SGD
|
| URL |
|
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| Share |
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