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Contract Details
| Title |
Ro19/sa/0008 Provision Of Sports Trainers From June 2019 To May 2020 With An Option To Renew One Year Plus One Year (1 +1) Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 14.06.2019 | |||
| Overview | Contract Award's Details : Ro19/sa/0008 Provision Of Sports Trainers From June 2019 To May 2020 With An Option To Renew One Year Plus One Year (1 +1) Singapore Polytechnic Department Of Student Development & Alumini Relation, Singapore Polytechnic, 500 Dover Road Singapore 139651. Requestor: Ms Sem Bingyan Liza At Tel: 68706034 Who To Contact: Sem Bingyan Liza Email :Sem_Bingyan_Liza@Sp.E Ro19/sa/0008 Provision Of Sports Trainers From June 2019 To May 2020 With An Option To Renew One Year Plus One Year (1 +1) Contract awarded for Ro19/sa/0008 provision of sports trainers from june 2019 to may 2020 with an option to renew one year plus one year (1 +1) Delivery Date: 03 Jun 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 1 supplier responded. 1) quality sports equipment total price: 12,000.00 (sgd) Awarded Date: 14 Jun 2019 Singapore Contract value : 12,000.00 SGD Contractors : QUALITY SPORTS EQUIPMENT See in details 15/06/2019 14/09/2019 13410527 15/06/2019 Singapore Polytechnic Department Of Student Development & Alumini Relation, Singapore Polytechnic, 500 Dover Road Singapore 139651. Requestor: Ms Sem Bingyan Liza At Tel: 68706034 Who To Contact: Sem Bingyan Liza Email :Sem_Bingyan_Liza@Sp.E Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300155 See in details 14/09/2019 12,000.00 SGD | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
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
Sports goods and equipment
Aircraft or spacecraft equipment, trainers, simulators and associated parts
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 | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,000.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Ro19/sa/0008 Provision Of Sports Trainers From June 2019 To May 2020 With An Option To Renew One Year Plus One Year (1 +1) Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 14.06.2019 |
| Overview |
| Contract Award's Details : Ro19/sa/0008 Provision Of Sports Trainers From June 2019 To May 2020 With An Option To Renew One Year Plus One Year (1 +1) Singapore Polytechnic Department Of Student Development & Alumini Relation, Singapore Polytechnic, 500 Dover Road Singapore 139651. Requestor: Ms Sem Bingyan Liza At Tel: 68706034 Who To Contact: Sem Bingyan Liza Email :Sem_Bingyan_Liza@Sp.E Ro19/sa/0008 Provision Of Sports Trainers From June 2019 To May 2020 With An Option To Renew One Year Plus One Year (1 +1) Contract awarded for Ro19/sa/0008 provision of sports trainers from june 2019 to may 2020 with an option to renew one year plus one year (1 +1) Delivery Date: 03 Jun 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 1 supplier responded. 1) quality sports equipment total price: 12,000.00 (sgd) Awarded Date: 14 Jun 2019 Singapore Contract value : 12,000.00 SGD Contractors : QUALITY SPORTS EQUIPMENT See in details 15/06/2019 14/09/2019 13410527 15/06/2019 Singapore Polytechnic Department Of Student Development & Alumini Relation, Singapore Polytechnic, 500 Dover Road Singapore 139651. Requestor: Ms Sem Bingyan Liza At Tel: 68706034 Who To Contact: Sem Bingyan Liza Email :Sem_Bingyan_Liza@Sp.E Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300155 See in details 14/09/2019 12,000.00 SGD |
| NAICS |
| Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Promoters of Performing Arts Promoters of Performing Arts Machinery 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... 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 Sports goods and equipment Aircraft or spacecraft equipment, trainers, simulators and associated parts 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 Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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12,000.00 SGD
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| URL |
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| Share |
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