Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Cm18/0076 To Produce, Pack And Deliver Souvenirs For Sp Open House 2019 As Per Requirement Specs. 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 | 03.04.2024 | |||
Awarded Date | 02.11.2018 | |||
Overview | Contract Award's Details : Cm18/0076 To Produce, Pack And Deliver Souvenirs For Sp Open House 2019 As Per Requirement Specs. Singapore Polytechnic Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: Alicia Pang (Comms) Tel: 67721609 Who To Contact: Alicia Pang Email :Alicia_Pang@Sp.Edu.Sg Tel :67721609 Cm18/0076 To Produce, Pack And Deliver Souvenirs For Sp Open House 2019 As Per Requirement Specs. Contract awarded for Cm18/0076 to produce, Pack and deliver souvenirs for sp open house 2019 as per requirement specs. Delivery Date: 02 Jan 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 16 suppliers responded.corrigendumview original respondentsversion 131 oct 2018to update actual procurement value. Awarded Date: 02 Nov 2018 Singapore Contract value : 34,000.00 SGD Contractors : SINGAPORE SUNSHINE INTERNATIONAL PTE. LTD. See in details 03/11/2018 02/02/2019 11855995 03/11/2018 Singapore Polytechnic Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: Alicia Pang (Comms) Tel: 67721609 Who To Contact: Alicia Pang Email :Alicia_Pang@Sp.Edu.Sg Tel :67721609 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ18300401 See in details 02/02/2019 34,000.00 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
Radio, television, communication, telecommunication and related equipment
Electronic, electromechanical and electrotechnical supplies
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
34,000.00 SGD
|
URL | ||
Share |
Title |
---|
Cm18/0076 To Produce, Pack And Deliver Souvenirs For Sp Open House 2019 As Per Requirement Specs. Singapore |
Country |
Language |
English |
Organization |
Published Date |
03.04.2024 |
Awarded Date |
02.11.2018 |
Overview |
Contract Award's Details : Cm18/0076 To Produce, Pack And Deliver Souvenirs For Sp Open House 2019 As Per Requirement Specs. Singapore Polytechnic Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: Alicia Pang (Comms) Tel: 67721609 Who To Contact: Alicia Pang Email :Alicia_Pang@Sp.Edu.Sg Tel :67721609 Cm18/0076 To Produce, Pack And Deliver Souvenirs For Sp Open House 2019 As Per Requirement Specs. Contract awarded for Cm18/0076 to produce, Pack and deliver souvenirs for sp open house 2019 as per requirement specs. Delivery Date: 02 Jan 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 16 suppliers responded.corrigendumview original respondentsversion 131 oct 2018to update actual procurement value. Awarded Date: 02 Nov 2018 Singapore Contract value : 34,000.00 SGD Contractors : SINGAPORE SUNSHINE INTERNATIONAL PTE. LTD. See in details 03/11/2018 02/02/2019 11855995 03/11/2018 Singapore Polytechnic Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: Alicia Pang (Comms) Tel: 67721609 Who To Contact: Alicia Pang Email :Alicia_Pang@Sp.Edu.Sg Tel :67721609 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ18300401 See in details 02/02/2019 34,000.00 SGD |
NAICS |
Specialized Freight (except Used Goods) Trucking International 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 Radio, television, communication, telecommunication and related equipment Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
34,000.00 SGD
|
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