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Contract Details
| Title |
River Valley High School :provision Of Purchasing Air Tickets For Students And Staff Attending Overseas Student Conference To Spain (8 13 July 2019) Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 14.05.2019 | |||
| Overview | Contract Award's Details : River Valley High School :provision Of Purchasing Air Tickets For Students And Staff Attending Overseas Student Conference To Spain (8 13 July 2019) Ministry Of Education - Schools 6 Boon Lay Ave Singapore 649961 Who To Contact: Fan Suet Yeng Email :Fan_Suet_Yeng@Schools.Gov.Sg Tel :65956916 Fax :65677351 River Valley High School :provision Of Purchasing Air Tickets For Students And Staff Attending Overseas Student Conference To Spain (8 13 July 2019) Contract awarded for River valley high school :provision of purchasing air tickets for students and staff attending overseas student conference to spain (8 13 july 2019) Delivery Date: 06 Jul 2019 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 4 suppliers responded. 1) citystate ardent travel pte ltd total price: 13,963.50 (sgd) 2) golden travel services pte ltd total price: 12,000.00 (sgd) 3) safe2travel pte ltd total price: 14,644.04 (sgd) 4) wts travel & tours pte ltd total price: 12,944.00 (sgd) Awarded Date: 15 May 2019 Singapore Contract value : 12,000.00 SGD Contractors : GOLDEN TRAVEL SERVICES PTE LTD See in details 15/05/2019 15/08/2019 13272669 15/05/2019 Ministry Of Education - Schools 6 Boon Lay Ave Singapore 649961 Who To Contact: Fan Suet Yeng Email :Fan_Suet_Yeng@Schools.Gov.Sg Tel :65956916 Fax :65677351 Address : Singapore Singapore Contract Awards Singapore MOESCHETQ19302321 See in details 15/08/2019 12,000.00 SGD | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,000.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
River Valley High School :provision Of Purchasing Air Tickets For Students And Staff Attending Overseas Student Conference To Spain (8 13 July 2019) Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 14.05.2019 |
| Overview |
| Contract Award's Details : River Valley High School :provision Of Purchasing Air Tickets For Students And Staff Attending Overseas Student Conference To Spain (8 13 July 2019) Ministry Of Education - Schools 6 Boon Lay Ave Singapore 649961 Who To Contact: Fan Suet Yeng Email :Fan_Suet_Yeng@Schools.Gov.Sg Tel :65956916 Fax :65677351 River Valley High School :provision Of Purchasing Air Tickets For Students And Staff Attending Overseas Student Conference To Spain (8 13 July 2019) Contract awarded for River valley high school :provision of purchasing air tickets for students and staff attending overseas student conference to spain (8 13 july 2019) Delivery Date: 06 Jul 2019 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 4 suppliers responded. 1) citystate ardent travel pte ltd total price: 13,963.50 (sgd) 2) golden travel services pte ltd total price: 12,000.00 (sgd) 3) safe2travel pte ltd total price: 14,644.04 (sgd) 4) wts travel & tours pte ltd total price: 12,944.00 (sgd) Awarded Date: 15 May 2019 Singapore Contract value : 12,000.00 SGD Contractors : GOLDEN TRAVEL SERVICES PTE LTD See in details 15/05/2019 15/08/2019 13272669 15/05/2019 Ministry Of Education - Schools 6 Boon Lay Ave Singapore 649961 Who To Contact: Fan Suet Yeng Email :Fan_Suet_Yeng@Schools.Gov.Sg Tel :65956916 Fax :65677351 Address : Singapore Singapore Contract Awards Singapore MOESCHETQ19302321 See in details 15/08/2019 12,000.00 SGD |
| NAICS |
| - |
| CPVS |
| Tickets Parts of fans Fans Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Law and Legal Services Travel and Tourism Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
12,000.00 SGD
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| URL |
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| Share |
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