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Contract Details
| Title |
Ro18/tie/0008-v1 - To Supply, Install And Commission Of 1 Unit Of Bowl Cutter. Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 17.02.2019 | |||
| Overview | Contract Award's Details : Ro18/tie/0008-v1 - To Supply, Install And Commission Of 1 Unit Of Bowl Cutter. Singapore Polytechnic T11b301, Singapore Polytechnic, 500 Dover Road, Singapore 139651 Who To Contact: Ruzaini Bin Hashwam Email :Ruzaini_Hashwam@Sp.Edu.Sg Tel :68708312 Ro18/tie/0008-v1 - To Supply, Install And Commission Of 1 Unit Of Bowl Cutter. Contract awarded for Ro18/tie/0008-v1 - to supply, Install and commission of 1 unit of bowl cutter. Delivery Date: 01 Mar 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 4 suppliers responded. 1) apexlink pte ltd total price: 14,820.00 (sgd) 2) cretel food equipment pte ltd total price: 15,150.00 (sgd) 3) vector biomed pte. Ltd. Total price: 22,700.00 (sgd) 4) zinnia packaging (s) pte ltd total price: 14,450.00 (sgd) Awarded Date: 18 Feb 2019 Singapore Contract value : 14,450.00 SGD Contractors : ZINNIA PACKAGING (S) PTE LTD See in details 18/02/2019 18/05/2019 12895271 18/02/2019 Singapore Polytechnic T11b301, Singapore Polytechnic, 500 Dover Road, Singapore 139651 Who To Contact: Ruzaini Bin Hashwam Email :Ruzaini_Hashwam@Sp.Edu.Sg Tel :68708312 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300020 See in details 18/05/2019 14,450.00 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
Bowls
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Food, beverage and tobacco-processing machinery
Bins
Food, beverages, tobacco and related products
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,450.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Ro18/tie/0008-v1 - To Supply, Install And Commission Of 1 Unit Of Bowl Cutter. Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 17.02.2019 |
| Overview |
| Contract Award's Details : Ro18/tie/0008-v1 - To Supply, Install And Commission Of 1 Unit Of Bowl Cutter. Singapore Polytechnic T11b301, Singapore Polytechnic, 500 Dover Road, Singapore 139651 Who To Contact: Ruzaini Bin Hashwam Email :Ruzaini_Hashwam@Sp.Edu.Sg Tel :68708312 Ro18/tie/0008-v1 - To Supply, Install And Commission Of 1 Unit Of Bowl Cutter. Contract awarded for Ro18/tie/0008-v1 - to supply, Install and commission of 1 unit of bowl cutter. Delivery Date: 01 Mar 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 4 suppliers responded. 1) apexlink pte ltd total price: 14,820.00 (sgd) 2) cretel food equipment pte ltd total price: 15,150.00 (sgd) 3) vector biomed pte. Ltd. Total price: 22,700.00 (sgd) 4) zinnia packaging (s) pte ltd total price: 14,450.00 (sgd) Awarded Date: 18 Feb 2019 Singapore Contract value : 14,450.00 SGD Contractors : ZINNIA PACKAGING (S) PTE LTD See in details 18/02/2019 18/05/2019 12895271 18/02/2019 Singapore Polytechnic T11b301, Singapore Polytechnic, 500 Dover Road, Singapore 139651 Who To Contact: Ruzaini Bin Hashwam Email :Ruzaini_Hashwam@Sp.Edu.Sg Tel :68708312 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300020 See in details 18/05/2019 14,450.00 SGD |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Machinery General Freight Trucking |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Bowls Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Food, beverage and tobacco-processing machinery Bins Food, beverages, tobacco and related products Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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14,450.00 SGD
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| URL |
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| Share |
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