Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Sa17/0308 Purchase Of Canoe Polo Boats & Equipment As Per Specifications Attached Singapore |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 02.04.2024 | |||
Awarded Date | 18.03.2018 | |||
Overview | Contract Award's Details : Sa17/0308 Purchase Of Canoe Polo Boats & Equipment As Per Specifications Attached Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 67721759 Email: Jane_Yang@Sp.Edu.Sg Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :67721759 Sa17/0308 Purchase Of Canoe Polo Boats & Equipment As Per Specifications Attached Contract awarded for Sa17/0308 purchase of canoe polo boats & equipment as per specifications attached Delivery Date: 31 Mar 2018 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 2 suppliers responded.corrigendumview original respondentsversion 112 mar 2018actual procurement cost Awarded Date: 19 Mar 2018 Singapore Contract value : See in details Contractors : GEAR FITTERS PTE. LTD. See in details 19/03/2018 19/06/2018 10662049 19/03/2018 Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 67721759 Email: Jane_Yang@Sp.Edu.Sg Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :67721759 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ18300077 See in details 19/06/2018 See in details | |||
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
Canoes
Gears, gearing and driving elements
Boats
Turning gear
Electronic, electromechanical and electrotechnical supplies
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
|
URL | ||
Share |
Title |
---|
Sa17/0308 Purchase Of Canoe Polo Boats & Equipment As Per Specifications Attached Singapore |
Country |
Language |
English |
Organization |
Published Date |
02.04.2024 |
Awarded Date |
18.03.2018 |
Overview |
Contract Award's Details : Sa17/0308 Purchase Of Canoe Polo Boats & Equipment As Per Specifications Attached Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 67721759 Email: Jane_Yang@Sp.Edu.Sg Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :67721759 Sa17/0308 Purchase Of Canoe Polo Boats & Equipment As Per Specifications Attached Contract awarded for Sa17/0308 purchase of canoe polo boats & equipment as per specifications attached Delivery Date: 31 Mar 2018 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 2 suppliers responded.corrigendumview original respondentsversion 112 mar 2018actual procurement cost Awarded Date: 19 Mar 2018 Singapore Contract value : See in details Contractors : GEAR FITTERS PTE. LTD. See in details 19/03/2018 19/06/2018 10662049 19/03/2018 Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 67721759 Email: Jane_Yang@Sp.Edu.Sg Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :67721759 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ18300077 See in details 19/06/2018 See in details |
NAICS |
Motorcycle Specialized Freight (except Used Goods) Trucking Machinery General Freight Trucking |
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 Canoes Gears, gearing and driving elements Boats Turning gear 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 Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
See in details
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts