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Contract Details
Title |
(pss/19/0031) Sales Of Disposal Items - Student & Alumni Services Office Singapore |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.04.2024 | |||
Awarded Date | 18.09.2019 | |||
Overview | Contract Award's Details : (pss/19/0031) Sales Of Disposal Items - Student & Alumni Services Office Ngee Ann Polytechnic Blk 22 03-01 (Attn: Koh Guan Hwee @ 64608444) Who To Contact: Fin June Chua Xing Juan Email :June_Chua@Np.Edu.Sg Tel :64606115 Fax :64686244 (pss/19/0031) Sales Of Disposal Items - Student & Alumni Services Office Contract awarded for (pss/19/0031) sales of disposal items - student & alumni services office Delivery Date: 11 Oct 2019 Offer Validity Duration: 30 Days Payment Terms: 2 weeks from the date of receipt of invoice 8 suppliers responded. 1) elements industries pte. Ltd. Total price: 400.00 (sgd) 2) faith international pte. Ltd. Total price: 25.00 (sgd) 3) graystone hardware total price: 1,553.00 (sgd) 4) mbc services total price: 528.00 (sgd) 5) quick it solutions pte. Ltd. Total price: 1,200.00 (sgd) 6) scrap tech trading total price: 1,111.00 (sgd) 7) square innovations pte ltd total price: 1,140.00 (sgd) 8) winsys pte. Ltd. Total price: 1,200.00 (sgd) Awarded Date: 19 Sep 2019 Singapore Contract value : 1,553.00 SGD Contractors : GRAYSTONE HARDWARE See in details 19/09/2019 19/12/2019 12676163 19/09/2019 Ngee Ann Polytechnic Blk 22 03-01 (Attn: Koh Guan Hwee @ 64608444) Who To Contact: Fin June Chua Xing Juan Email :June_Chua@Np.Edu.Sg Tel :64606115 Fax :64686244 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ19300239 See in details 19/12/2019 1,553.00 SGD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,553.00 SGD
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URL | ||
Share |
Title |
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(pss/19/0031) Sales Of Disposal Items - Student & Alumni Services Office Singapore |
Country |
Language |
English |
Organization |
Published Date |
04.04.2024 |
Awarded Date |
18.09.2019 |
Overview |
Contract Award's Details : (pss/19/0031) Sales Of Disposal Items - Student & Alumni Services Office Ngee Ann Polytechnic Blk 22 03-01 (Attn: Koh Guan Hwee @ 64608444) Who To Contact: Fin June Chua Xing Juan Email :June_Chua@Np.Edu.Sg Tel :64606115 Fax :64686244 (pss/19/0031) Sales Of Disposal Items - Student & Alumni Services Office Contract awarded for (pss/19/0031) sales of disposal items - student & alumni services office Delivery Date: 11 Oct 2019 Offer Validity Duration: 30 Days Payment Terms: 2 weeks from the date of receipt of invoice 8 suppliers responded. 1) elements industries pte. Ltd. Total price: 400.00 (sgd) 2) faith international pte. Ltd. Total price: 25.00 (sgd) 3) graystone hardware total price: 1,553.00 (sgd) 4) mbc services total price: 528.00 (sgd) 5) quick it solutions pte. Ltd. Total price: 1,200.00 (sgd) 6) scrap tech trading total price: 1,111.00 (sgd) 7) square innovations pte ltd total price: 1,140.00 (sgd) 8) winsys pte. Ltd. Total price: 1,200.00 (sgd) Awarded Date: 19 Sep 2019 Singapore Contract value : 1,553.00 SGD Contractors : GRAYSTONE HARDWARE See in details 19/09/2019 19/12/2019 12676163 19/09/2019 Ngee Ann Polytechnic Blk 22 03-01 (Attn: Koh Guan Hwee @ 64608444) Who To Contact: Fin June Chua Xing Juan Email :June_Chua@Np.Edu.Sg Tel :64606115 Fax :64686244 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ19300239 See in details 19/12/2019 1,553.00 SGD |
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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
1,553.00 SGD
|
URL |
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Share |
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