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Contract Details
| Title |
Hr17/0006 - Sp Fruits Party 2017. Pls Refer To Attached Specification File. For More Details, Pls Contact Requestor: Mr Fan Tuck Choi Tel: 67721690. Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 02.04.2024 | |||
| Awarded Date | 18.07.2017 | |||
| Overview | Contract Award's Details : Hr17/0006 - Sp Fruits Party 2017. Pls Refer To Attached Specification File. For More Details, Pls Contact Requestor: Mr Fan Tuck Choi Tel: 67721690. Singapore Polytechnic T11 Square, Singapore Polytechnic,500 Dover Road ,Singapore 139651. Pls Liaise With Requestor: Mr Fan Tuck Choi(Hr) Tel: 67721690 For Delivery. Who To Contact: Carren Lau Email :Carren_Lau@Sp.Edu.Sg Tel :67721996 Hr17/0006 - Sp Fruits Party 2017. Pls Refer To Attached Specification File. For More Details, Pls Contact Requestor: Mr Fan Tuck Choi Tel: 67721690. Contract awarded for Hr17/0006 - sp fruits party 2017. Pls refer to attached specification file. For more details, Pls contact requestor: Mr fan tuck choi tel: 67721690. Delivery Date: 11 Aug 2017 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 5 suppliers responded.corrigendumview original respondentsversion 117 jul 2017to update actual procurement value. 1) 717 trading total price: Loading5,500.00 (sgd) 2) elixir juice pte. Ltd. Total price: Loading1,667.50 (sgd) 3) fruits top 1 department store total price: Loading16,356.25 (sgd) 4) seng chung trading total price: Loading16,720.00 (sgd) 5) thong hai pte. Ltd. Total price: Loading15,414.50 (sgd) Awarded Date: 19 Jul 2017 Singapore Contract value : See in details Contractors : THONG HAI PTE. LTD. See in details 19/07/2017 19/10/2017 8761904 19/07/2017 Singapore Polytechnic T11 Square, Singapore Polytechnic,500 Dover Road ,Singapore 139651. Pls Liaise With Requestor: Mr Fan Tuck Choi(Hr) Tel: 67721690 For Delivery. Who To Contact: Carren Lau Email :Carren_Lau@Sp.Edu.Sg Tel :67721996 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ17000240 See in details 19/10/2017 See in details | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Parts of fans
Fans
Squares
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Fruit, vegetables and related products
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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Singapore
| Title |
|---|
Hr17/0006 - Sp Fruits Party 2017. Pls Refer To Attached Specification File. For More Details, Pls Contact Requestor: Mr Fan Tuck Choi Tel: 67721690. Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 02.04.2024 |
| Awarded Date |
| 18.07.2017 |
| Overview |
| Contract Award's Details : Hr17/0006 - Sp Fruits Party 2017. Pls Refer To Attached Specification File. For More Details, Pls Contact Requestor: Mr Fan Tuck Choi Tel: 67721690. Singapore Polytechnic T11 Square, Singapore Polytechnic,500 Dover Road ,Singapore 139651. Pls Liaise With Requestor: Mr Fan Tuck Choi(Hr) Tel: 67721690 For Delivery. Who To Contact: Carren Lau Email :Carren_Lau@Sp.Edu.Sg Tel :67721996 Hr17/0006 - Sp Fruits Party 2017. Pls Refer To Attached Specification File. For More Details, Pls Contact Requestor: Mr Fan Tuck Choi Tel: 67721690. Contract awarded for Hr17/0006 - sp fruits party 2017. Pls refer to attached specification file. For more details, Pls contact requestor: Mr fan tuck choi tel: 67721690. Delivery Date: 11 Aug 2017 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 5 suppliers responded.corrigendumview original respondentsversion 117 jul 2017to update actual procurement value. 1) 717 trading total price: Loading5,500.00 (sgd) 2) elixir juice pte. Ltd. Total price: Loading1,667.50 (sgd) 3) fruits top 1 department store total price: Loading16,356.25 (sgd) 4) seng chung trading total price: Loading16,720.00 (sgd) 5) thong hai pte. Ltd. Total price: Loading15,414.50 (sgd) Awarded Date: 19 Jul 2017 Singapore Contract value : See in details Contractors : THONG HAI PTE. LTD. See in details 19/07/2017 19/10/2017 8761904 19/07/2017 Singapore Polytechnic T11 Square, Singapore Polytechnic,500 Dover Road ,Singapore 139651. Pls Liaise With Requestor: Mr Fan Tuck Choi(Hr) Tel: 67721690 For Delivery. Who To Contact: Carren Lau Email :Carren_Lau@Sp.Edu.Sg Tel :67721996 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ17000240 See in details 19/10/2017 See in details |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Frozen Fruit General Freight Trucking |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Parts of fans Fans Squares Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Fruit, vegetables and related products Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Pipeline Project Automobiles and Auto Parts Supply Roads and Highways-Bridge Cement and Asbestos Products Electricity Infrastructure and Tunnels Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Laboratory Equipment and Services Electronics Marine |
| Contractor |
| Contract Value |
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