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Contract Details
| Title |
Ro18/sa/0139 6 Days/5 Nights Overseas Sports Enrichment Programme (hockey) To Perth (australia) From 20 To 25 March 2019 Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 24.02.2019 | |||
| Overview | Contract Award's Details : Ro18/sa/0139 6 Days/5 Nights Overseas Sports Enrichment Programme (hockey) To Perth (australia) From 20 To 25 March 2019 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 6772175906084 Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :6772175 Ro18/sa/0139 6 Days/5 Nights Overseas Sports Enrichment Programme (hockey) To Perth (australia) From 20 To 25 March 2019 Contract awarded for Ro18/sa/0139 6 days/5 nights overseas sports enrichment programme (hockey) to perth (australia) from 20 to 25 march 2019 Delivery Date: 20 Mar 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 6 suppliers responded. 1) airserve marine travel pte. Ltd. Total price: 41,510.00 (sgd) 2) cflt (s) pte. Ltd. Total price: 42,090.00 (sgd) 3) global travel experts pte. Ltd. Total price: 33,550.00 (sgd) 4) pje group pte. Ltd. Total price: 68,956.00 (sgd) 5) siam express pte ltd total price: 46,068.00 (sgd) 6) the experiences firm pte. Ltd. Total price: 53,289.14 (sgd) Awarded Date: 24 Feb 2019 Singapore Contract value : 33,550.00 SGD Contractors : GLOBAL TRAVEL EXPERTS PTE. LTD. See in details 25/02/2019 24/05/2019 12944739 25/02/2019 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 6772175906084 Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :6772175 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300050 See in details 24/05/2019 33,550.00 SGD | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Marine, aviation and other transport insurance services
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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| Regions | ||||
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| Contractor | ||||
| Contract Value |
33,550.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Ro18/sa/0139 6 Days/5 Nights Overseas Sports Enrichment Programme (hockey) To Perth (australia) From 20 To 25 March 2019 Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 24.02.2019 |
| Overview |
| Contract Award's Details : Ro18/sa/0139 6 Days/5 Nights Overseas Sports Enrichment Programme (hockey) To Perth (australia) From 20 To 25 March 2019 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 6772175906084 Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :6772175 Ro18/sa/0139 6 Days/5 Nights Overseas Sports Enrichment Programme (hockey) To Perth (australia) From 20 To 25 March 2019 Contract awarded for Ro18/sa/0139 6 days/5 nights overseas sports enrichment programme (hockey) to perth (australia) from 20 to 25 march 2019 Delivery Date: 20 Mar 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 6 suppliers responded. 1) airserve marine travel pte. Ltd. Total price: 41,510.00 (sgd) 2) cflt (s) pte. Ltd. Total price: 42,090.00 (sgd) 3) global travel experts pte. Ltd. Total price: 33,550.00 (sgd) 4) pje group pte. Ltd. Total price: 68,956.00 (sgd) 5) siam express pte ltd total price: 46,068.00 (sgd) 6) the experiences firm pte. Ltd. Total price: 53,289.14 (sgd) Awarded Date: 24 Feb 2019 Singapore Contract value : 33,550.00 SGD Contractors : GLOBAL TRAVEL EXPERTS PTE. LTD. See in details 25/02/2019 24/05/2019 12944739 25/02/2019 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 6772175906084 Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :6772175 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300050 See in details 24/05/2019 33,550.00 SGD |
| NAICS |
| Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Promoters of Performing Arts Promoters of Performing Arts 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... Marine, aviation and other transport insurance services 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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33,550.00 SGD
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| URL |
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| Share |
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