Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
Title |
44190109/wsp/supply, Delivery, Installation And Commissioning Of Air Compressors, Flowmeters, Sequencer Control Panel And Auxillaries At Bedok Newater 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 | 17.07.2019 | |||
Overview | Contract Award's Details : 44190109/wsp/supply, Delivery, Installation And Commissioning Of Air Compressors, Flowmeters, Sequencer Control Panel And Auxillaries At Bedok Newater Public Utilities Board Bedok Newater Factory, 20 Koh Sek Lim Road, Singapore 486593 Who To Contact: James Ho Email :James_Ho@Pub.Gov.Sg Tel :96663931 44190109/wsp/supply, Delivery, Installation And Commissioning Of Air Compressors, Flowmeters, Sequencer Control Panel And Auxillaries At Bedok Newater Contract awarded for 44190109/wsp/supply, Delivery, Installation and commissioning of air compressors, Flowmeters, Sequencer control panel and auxillaries at bedok newater Delivery Date: 10 Nov 2019 Offer Validity Duration: 90 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 3 suppliers responded. 1) ace water pte. Ltd. Total price: 69,800.00 (sgd) 2) hydro one pte. Ltd. Total price: 67,400.00 (sgd) 3) lps instruments enterprise pte. Ltd. Total price: 4,578.00 (sgd) Awarded Date: 17 Jul 2019 Singapore Contract value : 69,400.00 SGD Contractors : ACE WATER PTE. LTD. See in details 18/07/2019 17/10/2019 13550493 18/07/2019 Public Utilities Board Bedok Newater Factory, 20 Koh Sek Lim Road, Singapore 486593 Who To Contact: James Ho Email :James_Ho@Pub.Gov.Sg Tel :96663931 Address : Singapore Singapore Contract Awards Singapore PUB000ETQ19300098 See in details 17/10/2019 69,400.00 SGD | |||
NAICS | ||||
CPVS |
Parts of pumps, compressors, engines or motors
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Control, safety, signalling and light equipment
Construction, foundation and surface works for highways, roads
Compressors
Boards
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Flowmeters
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Public utilities
Other services
Panels
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
69,400.00 SGD
|
URL | ||
Share |
Title |
---|
44190109/wsp/supply, Delivery, Installation And Commissioning Of Air Compressors, Flowmeters, Sequencer Control Panel And Auxillaries At Bedok Newater Singapore |
Country |
Language |
English |
Organization |
Published Date |
04.04.2024 |
Awarded Date |
17.07.2019 |
Overview |
Contract Award's Details : 44190109/wsp/supply, Delivery, Installation And Commissioning Of Air Compressors, Flowmeters, Sequencer Control Panel And Auxillaries At Bedok Newater Public Utilities Board Bedok Newater Factory, 20 Koh Sek Lim Road, Singapore 486593 Who To Contact: James Ho Email :James_Ho@Pub.Gov.Sg Tel :96663931 44190109/wsp/supply, Delivery, Installation And Commissioning Of Air Compressors, Flowmeters, Sequencer Control Panel And Auxillaries At Bedok Newater Contract awarded for 44190109/wsp/supply, Delivery, Installation and commissioning of air compressors, Flowmeters, Sequencer control panel and auxillaries at bedok newater Delivery Date: 10 Nov 2019 Offer Validity Duration: 90 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 3 suppliers responded. 1) ace water pte. Ltd. Total price: 69,800.00 (sgd) 2) hydro one pte. Ltd. Total price: 67,400.00 (sgd) 3) lps instruments enterprise pte. Ltd. Total price: 4,578.00 (sgd) Awarded Date: 17 Jul 2019 Singapore Contract value : 69,400.00 SGD Contractors : ACE WATER PTE. LTD. See in details 18/07/2019 17/10/2019 13550493 18/07/2019 Public Utilities Board Bedok Newater Factory, 20 Koh Sek Lim Road, Singapore 486593 Who To Contact: James Ho Email :James_Ho@Pub.Gov.Sg Tel :96663931 Address : Singapore Singapore Contract Awards Singapore PUB000ETQ19300098 See in details 17/10/2019 69,400.00 SGD |
NAICS |
Justice Electric Power Transmission Regulation and Administration of Communications Justice Scenic and Sightseeing Transportation Other Justice Regulation and Administration of Communications Other Justice Water |
CPVS |
Parts of pumps, compressors, engines or motors Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Compressors Boards Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Flowmeters Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Public utilities Other services Panels Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
69,400.00 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