Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Ro19/ss/0026 Purchase Of Trip Package For 20-25 Students And 0-1 Staff On Oia Trip To Huapu Aviation Engine Training Centre Co Ltd . 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 | 04.04.2024 | |||
| Awarded Date | 15.07.2019 | |||
| Overview | Contract Award's Details : Ro19/ss/0026 Purchase Of Trip Package For 20-25 Students And 0-1 Staff On Oia Trip To Huapu Aviation Engine Training Centre Co Ltd . Singapore Polytechnic Dept Of Student Service , Singapore Polytechnic, 500 Dover Road, S(139651) Who To Contact: Don Tan (Ss) Email :Don_Tan@Sp.Edu.Sg Tel :68708365 Ro19/ss/0026 Purchase Of Trip Package For 20-25 Students And 0-1 Staff On Oia Trip To Huapu Aviation Engine Training Centre Co Ltd . Contract awarded for Ro19/ss/0026 purchase of trip package for 20-25 students and 0-1 staff on oia trip to huapu aviation engine training centre co ltd . Delivery Date: 01 Sep 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 3 suppliers responded.corrigendumview original respondentsversion 112 jul 2019corrigendum 1 - enter visa charges for staff and students. Awarded Date: 15 Jul 2019 Singapore Contract value : 62,398.00 SGD Contractors : PJE GROUP PTE. LTD. See in details 16/07/2019 15/10/2019 13540326 16/07/2019 Singapore Polytechnic Dept Of Student Service , Singapore Polytechnic, 500 Dover Road, S(139651) Who To Contact: Don Tan (Ss) Email :Don_Tan@Sp.Edu.Sg Tel :68708365 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300208 See in details 15/10/2019 62,398.00 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
Training, workout or aerobic services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Engine parts
Engines
Other services
Electronic, electromechanical and electrotechnical supplies
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
62,398.00 SGD
|
URL | ||
| Share | ||||
Singapore
| Title |
|---|
Ro19/ss/0026 Purchase Of Trip Package For 20-25 Students And 0-1 Staff On Oia Trip To Huapu Aviation Engine Training Centre Co Ltd . Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 15.07.2019 |
| Overview |
| Contract Award's Details : Ro19/ss/0026 Purchase Of Trip Package For 20-25 Students And 0-1 Staff On Oia Trip To Huapu Aviation Engine Training Centre Co Ltd . Singapore Polytechnic Dept Of Student Service , Singapore Polytechnic, 500 Dover Road, S(139651) Who To Contact: Don Tan (Ss) Email :Don_Tan@Sp.Edu.Sg Tel :68708365 Ro19/ss/0026 Purchase Of Trip Package For 20-25 Students And 0-1 Staff On Oia Trip To Huapu Aviation Engine Training Centre Co Ltd . Contract awarded for Ro19/ss/0026 purchase of trip package for 20-25 students and 0-1 staff on oia trip to huapu aviation engine training centre co ltd . Delivery Date: 01 Sep 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 3 suppliers responded.corrigendumview original respondentsversion 112 jul 2019corrigendum 1 - enter visa charges for staff and students. Awarded Date: 15 Jul 2019 Singapore Contract value : 62,398.00 SGD Contractors : PJE GROUP PTE. LTD. See in details 16/07/2019 15/10/2019 13540326 16/07/2019 Singapore Polytechnic Dept Of Student Service , Singapore Polytechnic, 500 Dover Road, S(139651) Who To Contact: Don Tan (Ss) Email :Don_Tan@Sp.Edu.Sg Tel :68708365 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300208 See in details 15/10/2019 62,398.00 SGD |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Engine General Freight Trucking Engine |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Training, workout or aerobic services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Engine parts Engines Other services Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics |
| Contractor |
| Contract Value |
|
62,398.00 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