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Contract Details
| Title |
Conduct Educational Tours And Provision Of Transport & Meals For Students From Japan Participating In The Study-cum-immersion Programme In Singapore Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 16.07.2019 | |||
| Overview | Contract Award's Details : Conduct Educational Tours And Provision Of Transport & Meals For Students From Japan Participating In The Study-cum-immersion Programme In Singapore Ministry Of Education Moe Language Centre (Newton) Who To Contact: Siti Noor Aisha Binte Abdul Rahman Email :Siti_Noor_Aisha@Schools.Gov.Sg Tel :65158320 Fax :66863560 Conduct Educational Tours And Provision Of Transport & Meals For Students From Japan Participating In The Study-cum-immersion Programme In Singapore Contract awarded for Conduct educational tours and provision of transport & meals for students from japan participating in the study-cum-immersion programme in singapore Delivery Date: 01 Aug 2019 Offer Validity Duration: 60 Days Payment Terms: 30 Days 7 suppliers responded. 1) gloree tours and travels pte. Ltd. Total price: 16,289.53 (sgd) 2) international paradise connexions tours & travels pte ltd total price: 385.00 (sgd) 3) jarta (s) pte. Ltd. Total price: 11,762.00 (sgd) 4) luxury tours & travel pte ltd total price: 14,560.00 (sgd) 5) pacific arena pte. Ltd. Total price: 15,736.00 (sgd) 6) pje group pte. Ltd. Total price: 16,748.00 (sgd) 7) tour connections pte ltd total price: 12,850.00 (sgd) Awarded Date: 16 Jul 2019 Singapore Contract value : 11,762.00 SGD Contractors : JARTA (S) PTE. LTD. See in details 17/07/2019 16/10/2019 13544011 17/07/2019 Ministry Of Education Moe Language Centre (Newton) Who To Contact: Siti Noor Aisha Binte Abdul Rahman Email :Siti_Noor_Aisha@Schools.Gov.Sg Tel :65158320 Fax :66863560 Address : Singapore Singapore Contract Awards Singapore MOE000ETQ19300283 See in details 16/10/2019 11,762.00 SGD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
11,762.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Conduct Educational Tours And Provision Of Transport & Meals For Students From Japan Participating In The Study-cum-immersion Programme In Singapore Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 16.07.2019 |
| Overview |
| Contract Award's Details : Conduct Educational Tours And Provision Of Transport & Meals For Students From Japan Participating In The Study-cum-immersion Programme In Singapore Ministry Of Education Moe Language Centre (Newton) Who To Contact: Siti Noor Aisha Binte Abdul Rahman Email :Siti_Noor_Aisha@Schools.Gov.Sg Tel :65158320 Fax :66863560 Conduct Educational Tours And Provision Of Transport & Meals For Students From Japan Participating In The Study-cum-immersion Programme In Singapore Contract awarded for Conduct educational tours and provision of transport & meals for students from japan participating in the study-cum-immersion programme in singapore Delivery Date: 01 Aug 2019 Offer Validity Duration: 60 Days Payment Terms: 30 Days 7 suppliers responded. 1) gloree tours and travels pte. Ltd. Total price: 16,289.53 (sgd) 2) international paradise connexions tours & travels pte ltd total price: 385.00 (sgd) 3) jarta (s) pte. Ltd. Total price: 11,762.00 (sgd) 4) luxury tours & travel pte ltd total price: 14,560.00 (sgd) 5) pacific arena pte. Ltd. Total price: 15,736.00 (sgd) 6) pje group pte. Ltd. Total price: 16,748.00 (sgd) 7) tour connections pte ltd total price: 12,850.00 (sgd) Awarded Date: 16 Jul 2019 Singapore Contract value : 11,762.00 SGD Contractors : JARTA (S) PTE. LTD. See in details 17/07/2019 16/10/2019 13544011 17/07/2019 Ministry Of Education Moe Language Centre (Newton) Who To Contact: Siti Noor Aisha Binte Abdul Rahman Email :Siti_Noor_Aisha@Schools.Gov.Sg Tel :65158320 Fax :66863560 Address : Singapore Singapore Contract Awards Singapore MOE000ETQ19300283 See in details 16/10/2019 11,762.00 SGD |
| NAICS |
| International |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Transportation Printing and Publishing Travel and Tourism Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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11,762.00 SGD
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| URL |
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| Share |
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