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Contract Details
Title |
(sdo/19/0026) Supply And Delivery Of Audio Equipment To Ngee Ann Polytechnic Student Development Office Singapore |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.04.2024 | |||
Awarded Date | 04.09.2019 | |||
Overview | Contract Award's Details : (sdo/19/0026) Supply And Delivery Of Audio Equipment To Ngee Ann Polytechnic Student Development Office Ngee Ann Polytechnic Sdo Who To Contact: Ian Wong Email :Wong_Yuen_Wah@Np.Edu.Sg Tel :64606340 Fax :64624921 (sdo/19/0026) Supply And Delivery Of Audio Equipment To Ngee Ann Polytechnic Student Development Office Contract awarded for (sdo/19/0026) supply and delivery of audio equipment to ngee ann polytechnic student development office Delivery Date: 30 Sep 2019 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 9 suppliers responded. 1) av media pte ltd total price: 28,760.00 (sgd) 2) digiworz pte ltd total price: 27,032.00 (sgd) 3) electronics & engineering (pte) limited total price: 25,171.00 (sgd) 4) evre & stan pte. Ltd. Total price: 29,352.00 (sgd) 5) hung brothers electrical trading total price: 24,640.00 (sgd) 6) osacar city audio visual pte. Ltd. Total price: 30,840.00 (sgd) 7) pave system pte ltd total price: 27,366.00 (sgd) 8) tech-men technology pte. Ltd. Total price: 27,790.00 (sgd) 9) wailian electronics pte. Ltd. Total price: 24,815.00 (sgd) Awarded Date: 04 Sep 2019 Singapore Contract value : 25,171.00 SGD Contractors : ELECTRONICS & ENGINEERING (PTE) LIMITED See in details 05/09/2019 04/12/2019 12605990 05/09/2019 Ngee Ann Polytechnic Sdo Who To Contact: Ian Wong Email :Wong_Yuen_Wah@Np.Edu.Sg Tel :64606340 Fax :64624921 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ19300197 See in details 04/12/2019 25,171.00 SGD | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Office, school and office equipment cleaning services
System, storage and content management software development services
Other services
Electrical, electromagnetic and mechanical treatment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
25,171.00 SGD
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URL | ||
Share |
Title |
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(sdo/19/0026) Supply And Delivery Of Audio Equipment To Ngee Ann Polytechnic Student Development Office Singapore |
Country |
Language |
English |
Organization |
Published Date |
04.04.2024 |
Awarded Date |
04.09.2019 |
Overview |
Contract Award's Details : (sdo/19/0026) Supply And Delivery Of Audio Equipment To Ngee Ann Polytechnic Student Development Office Ngee Ann Polytechnic Sdo Who To Contact: Ian Wong Email :Wong_Yuen_Wah@Np.Edu.Sg Tel :64606340 Fax :64624921 (sdo/19/0026) Supply And Delivery Of Audio Equipment To Ngee Ann Polytechnic Student Development Office Contract awarded for (sdo/19/0026) supply and delivery of audio equipment to ngee ann polytechnic student development office Delivery Date: 30 Sep 2019 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 9 suppliers responded. 1) av media pte ltd total price: 28,760.00 (sgd) 2) digiworz pte ltd total price: 27,032.00 (sgd) 3) electronics & engineering (pte) limited total price: 25,171.00 (sgd) 4) evre & stan pte. Ltd. Total price: 29,352.00 (sgd) 5) hung brothers electrical trading total price: 24,640.00 (sgd) 6) osacar city audio visual pte. Ltd. Total price: 30,840.00 (sgd) 7) pave system pte ltd total price: 27,366.00 (sgd) 8) tech-men technology pte. Ltd. Total price: 27,790.00 (sgd) 9) wailian electronics pte. Ltd. Total price: 24,815.00 (sgd) Awarded Date: 04 Sep 2019 Singapore Contract value : 25,171.00 SGD Contractors : ELECTRONICS & ENGINEERING (PTE) LIMITED See in details 05/09/2019 04/12/2019 12605990 05/09/2019 Ngee Ann Polytechnic Sdo Who To Contact: Ian Wong Email :Wong_Yuen_Wah@Np.Edu.Sg Tel :64606340 Fax :64624921 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ19300197 See in details 04/12/2019 25,171.00 SGD |
NAICS |
Furniture Architectural Machinery Research and Development in the Physical Research and Development in the Physical |
CPVS |
System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Office, school and office equipment cleaning services System, storage and content management software development services Other services Electrical, electromagnetic and mechanical treatment Dates |
UNSPSC |
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Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Engineering Roads and Highways-Bridge Services Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
25,171.00 SGD
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URL |
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Share |
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