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Contract Details
| Title |
Sa18/0058 - 5 Days/4 Nights Overseas Sports Enrichment Programme (sp Squash) To Taipei City, Taiwan From 6 September To 10 September 2018 Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 03.04.2024 | |||
| Awarded Date | 03.07.2018 | |||
| Overview | Contract Award's Details : Sa18/0058 - 5 Days/4 Nights Overseas Sports Enrichment Programme (sp Squash) To Taipei City, Taiwan From 6 September To 10 September 2018 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Terence Ho Tel: 67721224 Who To Contact: Terence Ho Email :Terenceho@Sp.Edu.Sg Tel :67721224 Sa18/0058 - 5 Days/4 Nights Overseas Sports Enrichment Programme (sp Squash) To Taipei City, Taiwan From 6 September To 10 September 2018 Contract awarded for Sa18/0058 - 5 days/4 nights overseas sports enrichment programme (sp squash) to taipei city, Taiwan from 6 september to 10 september 2018 Delivery Date: 06 Sep 2018 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 6 suppliers responded. 1) fortune travel pte ltd total price: 16,698.00 (sgd) 2) global travel experts pte. Ltd. Total price: 16,699.00 (sgd) 3) international paradise connexions tours & travels pte ltd total price: 23,038.00 (sgd) 4) pje group pte. Ltd. Total price: 20,210.00 (sgd) 5) sun-city travel & tours pte ltd total price: 21,285.00 (sgd) 6) transinex pte ltd total price: 22,416.00 (sgd) Awarded Date: 03 Jul 2018 Singapore Contract value : 16,698.00 SGD Contractors : FORTUNE TRAVEL PTE LTD See in details 04/07/2018 03/10/2018 11138096 04/07/2018 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Terence Ho Tel: 67721224 Who To Contact: Terence Ho Email :Terenceho@Sp.Edu.Sg Tel :67721224 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ18300257 See in details 03/10/2018 16,698.00 SGD | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
16,698.00 SGD
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Singapore
| Title |
|---|
Sa18/0058 - 5 Days/4 Nights Overseas Sports Enrichment Programme (sp Squash) To Taipei City, Taiwan From 6 September To 10 September 2018 Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 03.04.2024 |
| Awarded Date |
| 03.07.2018 |
| Overview |
| Contract Award's Details : Sa18/0058 - 5 Days/4 Nights Overseas Sports Enrichment Programme (sp Squash) To Taipei City, Taiwan From 6 September To 10 September 2018 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Terence Ho Tel: 67721224 Who To Contact: Terence Ho Email :Terenceho@Sp.Edu.Sg Tel :67721224 Sa18/0058 - 5 Days/4 Nights Overseas Sports Enrichment Programme (sp Squash) To Taipei City, Taiwan From 6 September To 10 September 2018 Contract awarded for Sa18/0058 - 5 days/4 nights overseas sports enrichment programme (sp squash) to taipei city, Taiwan from 6 september to 10 september 2018 Delivery Date: 06 Sep 2018 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 6 suppliers responded. 1) fortune travel pte ltd total price: 16,698.00 (sgd) 2) global travel experts pte. Ltd. Total price: 16,699.00 (sgd) 3) international paradise connexions tours & travels pte ltd total price: 23,038.00 (sgd) 4) pje group pte. Ltd. Total price: 20,210.00 (sgd) 5) sun-city travel & tours pte ltd total price: 21,285.00 (sgd) 6) transinex pte ltd total price: 22,416.00 (sgd) Awarded Date: 03 Jul 2018 Singapore Contract value : 16,698.00 SGD Contractors : FORTUNE TRAVEL PTE LTD See in details 04/07/2018 03/10/2018 11138096 04/07/2018 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Terence Ho Tel: 67721224 Who To Contact: Terence Ho Email :Terenceho@Sp.Edu.Sg Tel :67721224 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ18300257 See in details 03/10/2018 16,698.00 SGD |
| NAICS |
| Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Promoters of Performing Arts Promoters of Performing Arts International Promoters of Performing Arts Sporting Goods General Freight Trucking Promoters of Performing Arts |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Travel and Tourism Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
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16,698.00 SGD
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| URL |
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| Share |
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