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Contract Details
Title |
Supply of mugs Singapore |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 01.04.2024 | |||
Awarded Date | 08.12.2015 | |||
Overview | Contract Award's Details : Supply of mugs Name Ministry Of Defence 3 Attn: Seah Shaoli Teri Tel: 68194756 Email: Sshaolit@Dsta.Gov.Sg Fax: 62735354 Supply of mugs Contract awarded for Supply of Mugs Qty:893.0000 Awarded Value: SGD 7,483.34 Award Date: 03/12/2015 Singapore Contract value : 7,483.00 SGD Contractors : JETSPRINTERS EXPRESS GRP See in details 09/12/2015 20/01/2016 8594206 09/12/2015 Name Ministry Of Defence 3 Attn: Seah Shaoli Teri Tel: 68194756 Email: Sshaolit@Dsta.Gov.Sg Fax: 62735354 Address : Singapore Singapore Contract Awards Singapore DEFEPS3000019907 See in details 20/01/2016 7,483.00 SGD | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,483.00 SGD
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URL | ||
Share |
Title |
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Supply of mugs Singapore |
Country |
Language |
English |
Organization |
Published Date |
01.04.2024 |
Awarded Date |
08.12.2015 |
Overview |
Contract Award's Details : Supply of mugs Name Ministry Of Defence 3 Attn: Seah Shaoli Teri Tel: 68194756 Email: Sshaolit@Dsta.Gov.Sg Fax: 62735354 Supply of mugs Contract awarded for Supply of Mugs Qty:893.0000 Awarded Value: SGD 7,483.34 Award Date: 03/12/2015 Singapore Contract value : 7,483.00 SGD Contractors : JETSPRINTERS EXPRESS GRP See in details 09/12/2015 20/01/2016 8594206 09/12/2015 Name Ministry Of Defence 3 Attn: Seah Shaoli Teri Tel: 68194756 Email: Sshaolit@Dsta.Gov.Sg Fax: 62735354 Address : Singapore Singapore Contract Awards Singapore DEFEPS3000019907 See in details 20/01/2016 7,483.00 SGD |
NAICS |
- |
CPVS |
Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
7,483.00 SGD
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URL |
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Share |
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