Contract Details
Title

Supply Of Instructors And Camp Amenities For 2019 Primary 4 2d1n Camp For Pioneer Primary School Singapore

Country
Language
English
Organization
Published Date
04.04.2024
Awarded Date
13.02.2019
Overview
Contract Award's Details : Supply Of Instructors And Camp Amenities For 2019 Primary 4 2d1n Camp For Pioneer Primary School Ministry Of Education - Schools Pioneer Primary School Who To Contact: Mr Nelson Nai Email :Nai_Chin_Kiong_Nelson@Moe.Edu.Sg Tel :67932397 Fax :67933974 Supply Of Instructors And Camp Amenities For 2019 Primary 4 2d1n Camp For Pioneer Primary School Contract awarded for Supply of instructors and camp amenities for 2019 primary 4 2d1n camp for pioneer primary school Delivery Date: 04 Mar 2019 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) camelot pte. Ltd. Total price: 12,220.00 (sgd) 2) camp challenge pte. Ltd. Total price: 22,560.00 (sgd) 3) fun activities pte. Ltd. Total price: 18,440.00 (sgd) 4) mindpower innovations pte. Ltd. Total price: 23,840.00 (sgd) 5) tomo training consulting group pte. Ltd. Total price: 23,840.00 (sgd) 6) trekkers league llp total price: 21,440.00 (sgd) Awarded Date: 14 Feb 2019 Singapore Contract value : 22,560.00 SGD Contractors : CAMP CHALLENGE PTE. LTD. See in details 14/02/2019 14/05/2019 12899884 14/02/2019 Ministry Of Education - Schools Pioneer Primary School Who To Contact: Mr Nelson Nai Email :Nai_Chin_Kiong_Nelson@Moe.Edu.Sg Tel :67932397 Fax :67933974 Address : Singapore Singapore Contract Awards Singapore MOESCHETQ19300573 See in details 14/05/2019 22,560.00 SGD
NAICS
-
CPVS
Training, workout or aerobic services Business services: law, marketing, consulting, recruitment, printing and security Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
22,560.00 SGD
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