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Contract Details
Title |
Provision Of Air-conditioned Ad-hoc Bus Services To Catholic High School (primary) For The Period Of 1 April 2020 To 31 March 2021 Singapore |
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Language | English | |||
Organization | ||||
Published Date | 04.04.2024 | |||
Awarded Date | 04.03.2020 | |||
Overview | Contract Award's Details : Provision Of Air-conditioned Ad-hoc Bus Services To Catholic High School (primary) For The Period Of 1 April 2020 To 31 March 2021 Ministry Of Education - Schools Catholic High School (Primary)9 Bishan St 22S(579767) Who To Contact :Keith Foo Email : Chs_Ps@Moe.Edu.Sg Tel : 64589869 Fax : 64593938 Provision Of Air-conditioned Ad-hoc Bus Services To Catholic High School (primary) For The Period Of 1 April 2020 To 31 March 2021 Contract awarded for Provision of Air-Conditioned Ad-Hoc Bus Services to Catholic High School (Primary) for the Period of 1 April 2020 to 31 March 2021 Delivery Date: 01 Apr 2020 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 6 suppliers responded. 1) eml transport service pte. Ltd. Total price: 49,400.00 (sgd) 2) longlim pte. Ltd. Total price: 45,400.00 (sgd) 3) rui feng chartered pte. Ltd. Total price: 33,050.00 (sgd) 4) singapore coach services pte. Ltd. Total price: 28,200.00 (sgd) 5) st lee transport pte. Ltd. Total price: 48,100.00 (sgd) 6) sun-gee travel pte ltd total price: 32,350.00 (sgd) Awarded Date: 04 Mar 2020 Singapore Contract value : 45,400.00 SGD Contractors : LONGLIM PTE. LTD. See in details 05/03/2020 04/06/2020 76024657 05/03/2020 Ministry Of Education - Schools Catholic High School (Primary)9 Bishan St 22S(579767) Who To Contact :Keith Foo Email : Chs_Ps@Moe.Edu.Sg Tel : 64589869 Fax : 64593938 Address : Singapore Contract Awards Singapore MOESCHETQ20300403 See in details 04/06/2020 45,400.00 SGD | |||
NAICS |
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UNSPSC |
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Contractor | ||||
Contract Value |
45,400.00 SGD
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URL | ||
Share |
Title |
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Provision Of Air-conditioned Ad-hoc Bus Services To Catholic High School (primary) For The Period Of 1 April 2020 To 31 March 2021 Singapore |
Country |
Language |
English |
Organization |
Published Date |
04.04.2024 |
Awarded Date |
04.03.2020 |
Overview |
Contract Award's Details : Provision Of Air-conditioned Ad-hoc Bus Services To Catholic High School (primary) For The Period Of 1 April 2020 To 31 March 2021 Ministry Of Education - Schools Catholic High School (Primary)9 Bishan St 22S(579767) Who To Contact :Keith Foo Email : Chs_Ps@Moe.Edu.Sg Tel : 64589869 Fax : 64593938 Provision Of Air-conditioned Ad-hoc Bus Services To Catholic High School (primary) For The Period Of 1 April 2020 To 31 March 2021 Contract awarded for Provision of Air-Conditioned Ad-Hoc Bus Services to Catholic High School (Primary) for the Period of 1 April 2020 to 31 March 2021 Delivery Date: 01 Apr 2020 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 6 suppliers responded. 1) eml transport service pte. Ltd. Total price: 49,400.00 (sgd) 2) longlim pte. Ltd. Total price: 45,400.00 (sgd) 3) rui feng chartered pte. Ltd. Total price: 33,050.00 (sgd) 4) singapore coach services pte. Ltd. Total price: 28,200.00 (sgd) 5) st lee transport pte. Ltd. Total price: 48,100.00 (sgd) 6) sun-gee travel pte ltd total price: 32,350.00 (sgd) Awarded Date: 04 Mar 2020 Singapore Contract value : 45,400.00 SGD Contractors : LONGLIM PTE. LTD. See in details 05/03/2020 04/06/2020 76024657 05/03/2020 Ministry Of Education - Schools Catholic High School (Primary)9 Bishan St 22S(579767) Who To Contact :Keith Foo Email : Chs_Ps@Moe.Edu.Sg Tel : 64589869 Fax : 64593938 Address : Singapore Contract Awards Singapore MOESCHETQ20300403 See in details 04/06/2020 45,400.00 SGD |
NAICS |
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CPVS |
Coaches Other services Dates |
UNSPSC |
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Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Transportation Services Travel and Tourism Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
45,400.00 SGD
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URL |
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Share |
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