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Contract Details
| Title |
Ro19/tie/0012-v1 - Activities For Tie Team Building 2019. Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 21.06.2019 | |||
| Overview | Contract Award's Details : Ro19/tie/0012-v1 - Activities For Tie Team Building 2019. Singapore Polytechnic Universal Studios Singapore For Tie. Who To Contact: Kor Beng Ha Email :Kor_Beng_Ha@Sp.Edu.Sg Tel :68708287 Ro19/tie/0012-v1 - Activities For Tie Team Building 2019. Contract awarded for Ro19/tie/0012-v1 - activities for tie team building 2019. Delivery Date: 05 Jul 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 7 suppliers responded. 1) adam khoo empowering youth pte. Ltd. Total price: 13,200.00 (sgd) 2) camelot pte. Ltd. Total price: 18,800.00 (sgd) 3) eka training group pte. Ltd. Total price: 12,800.00 (sgd) 4) kresics fitness pte ltd total price: 2,240,000.00 (sgd) 5) mastereign enrichment pte. Ltd. Total price: 11,200.00 (sgd) 6) that~s innovative pte. Ltd. Total price: 14,960.00 (sgd) 7) tomo training consulting group pte. Ltd. Total price: 13,440.00 (sgd) Awarded Date: 22 Jun 2019 Singapore Contract value : 11,200.00 SGD Contractors : MASTEREIGN ENRICHMENT PTE. LTD. See in details 22/06/2019 22/09/2019 13438930 22/06/2019 Singapore Polytechnic Universal Studios Singapore For Tie. Who To Contact: Kor Beng Ha Email :Kor_Beng_Ha@Sp.Edu.Sg Tel :68708287 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300199 See in details 22/09/2019 11,200.00 SGD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
11,200.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Ro19/tie/0012-v1 - Activities For Tie Team Building 2019. Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 21.06.2019 |
| Overview |
| Contract Award's Details : Ro19/tie/0012-v1 - Activities For Tie Team Building 2019. Singapore Polytechnic Universal Studios Singapore For Tie. Who To Contact: Kor Beng Ha Email :Kor_Beng_Ha@Sp.Edu.Sg Tel :68708287 Ro19/tie/0012-v1 - Activities For Tie Team Building 2019. Contract awarded for Ro19/tie/0012-v1 - activities for tie team building 2019. Delivery Date: 05 Jul 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 7 suppliers responded. 1) adam khoo empowering youth pte. Ltd. Total price: 13,200.00 (sgd) 2) camelot pte. Ltd. Total price: 18,800.00 (sgd) 3) eka training group pte. Ltd. Total price: 12,800.00 (sgd) 4) kresics fitness pte ltd total price: 2,240,000.00 (sgd) 5) mastereign enrichment pte. Ltd. Total price: 11,200.00 (sgd) 6) that~s innovative pte. Ltd. Total price: 14,960.00 (sgd) 7) tomo training consulting group pte. Ltd. Total price: 13,440.00 (sgd) Awarded Date: 22 Jun 2019 Singapore Contract value : 11,200.00 SGD Contractors : MASTEREIGN ENRICHMENT PTE. LTD. See in details 22/06/2019 22/09/2019 13438930 22/06/2019 Singapore Polytechnic Universal Studios Singapore For Tie. Who To Contact: Kor Beng Ha Email :Kor_Beng_Ha@Sp.Edu.Sg Tel :68708287 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300199 See in details 22/09/2019 11,200.00 SGD |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Ties Training, workout or aerobic services Business services: law, marketing, consulting, recruitment, printing and security Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
| Contractor |
| Contract Value |
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11,200.00 SGD
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| URL |
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| Share |
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