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Contract Details
| Title |
Supply Of Instructor For Track & Field (sprints) Cca Training Programme In Catholic High School (secondary) From 1 October 2020 To 30 September 2021. Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 30.09.2020 | |||
| Overview | Contract Award's Details : Supply Of Instructor For Track & Field (sprints) Cca Training Programme In Catholic High School (secondary) From 1 October 2020 To 30 September 2021. ministry of education - schools catholic high school (secondary) , 9 bishan street 22 , singapore 579767 who to contact :mr edmund yong email : yong_wee_soon_edmund@moe.edu.sg tel : 64582177 fax : 64561322 Supply Of Instructor For Track & Field (sprints) Cca Training Programme In Catholic High School (secondary) From 1 October 2020 To 30 September 2021. Contract awarded for Supply of Instructor for Track & Field (Sprints) CCA Training Programme in Catholic High School (Secondary) from 1 October 2020 to 30 September 2021. Delivery Date: 01 Oct 2020 Offer Validity Duration: 50 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 4 suppliers responded. 1) chan wei jie total price: 22,800.00 (sgd) 2) dunhuang virtuoso hub pte. Ltd. Total price: 28,800.00 (sgd) 3) sky athletics total price: 30,000.00 (sgd) 4) yong yong xiang elwin total price: 27,600.00 (sgd) Awarded Date: 30 Sep 2020 Singapore Contract value : 27,600.00 SGD Contractors : YONG YONG XIANG ELWIN See in details 01/10/2020 30/12/2020 76716266 01/10/2020 ministry of education - schools catholic high school (secondary) , 9 bishan street 22 , singapore 579767 who to contact :mr edmund yong email : yong_wee_soon_edmund@moe.edu.sg tel : 64582177 fax : 64561322 Address : Singapore Contract Awards Singapore MOESCHETQ20301755 See in details 30/12/2020 27,600.00 SGD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
27,600.00 SGD
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Singapore
| Title |
|---|
Supply Of Instructor For Track & Field (sprints) Cca Training Programme In Catholic High School (secondary) From 1 October 2020 To 30 September 2021. Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 30.09.2020 |
| Overview |
| Contract Award's Details : Supply Of Instructor For Track & Field (sprints) Cca Training Programme In Catholic High School (secondary) From 1 October 2020 To 30 September 2021. ministry of education - schools catholic high school (secondary) , 9 bishan street 22 , singapore 579767 who to contact :mr edmund yong email : yong_wee_soon_edmund@moe.edu.sg tel : 64582177 fax : 64561322 Supply Of Instructor For Track & Field (sprints) Cca Training Programme In Catholic High School (secondary) From 1 October 2020 To 30 September 2021. Contract awarded for Supply of Instructor for Track & Field (Sprints) CCA Training Programme in Catholic High School (Secondary) from 1 October 2020 to 30 September 2021. Delivery Date: 01 Oct 2020 Offer Validity Duration: 50 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 4 suppliers responded. 1) chan wei jie total price: 22,800.00 (sgd) 2) dunhuang virtuoso hub pte. Ltd. Total price: 28,800.00 (sgd) 3) sky athletics total price: 30,000.00 (sgd) 4) yong yong xiang elwin total price: 27,600.00 (sgd) Awarded Date: 30 Sep 2020 Singapore Contract value : 27,600.00 SGD Contractors : YONG YONG XIANG ELWIN See in details 01/10/2020 30/12/2020 76716266 01/10/2020 ministry of education - schools catholic high school (secondary) , 9 bishan street 22 , singapore 579767 who to contact :mr edmund yong email : yong_wee_soon_edmund@moe.edu.sg tel : 64582177 fax : 64561322 Address : Singapore Contract Awards Singapore MOESCHETQ20301755 See in details 30/12/2020 27,600.00 SGD |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Training, workout or aerobic services Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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27,600.00 SGD
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| URL |
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| Share |
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