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Contract Details
Title |
Itq To Supply & Delivery Of Snacks For Mk @ Waterway Singapore |
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Language | English | |||
Organization | ||||
Published Date | 04.04.2024 | |||
Awarded Date | 03.12.2019 | |||
Overview | Contract Award's Details : Itq To Supply & Delivery Of Snacks For Mk @ Waterway Ministry Of Education - Schools Moe Kindergarten @ Waterway, 70 Punggol Drive, C/O Waterway Primary School S 828802 Who To Contact :Nurannisa Binte Nor Rizan Email : Nurannisa_Nor_Rizan@Moe.Edu.Sg Tel : 63150082 Fax : 63150084 Itq To Supply & Delivery Of Snacks For Mk @ Waterway Contract awarded for ITQ to Supply & Delivery of Snacks for MK @ Waterway Delivery Date: 01 Dec 2019 Offer Validity Duration: 60 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 6 suppliers responded. 1) auric pacific food industries pte ltd total price: 2,240.48 (sgd) 2) heng~s family mini mart total price: 15,415.30 (sgd) 3) jeewa ltd total price: 13,263.44 (sgd) 4) koh chong ho co. Pte. Ltd. Total price: 4,032.00 (sgd) 5) sats food services pte. Ltd. Total price: 9,550.02 (sgd) 6) thong chew food industries pte ltd total price: 12,266.90 (sgd) Awarded Date: 03 Dec 2019 Singapore Contract value : 8,752.00 Contractors : HENG~S FAMILY MINI MART See in details 04/12/2019 03/03/2020 75815189 04/12/2019 Ministry Of Education - Schools Moe Kindergarten @ Waterway, 70 Punggol Drive, C/O Waterway Primary School S 828802 Who To Contact :Nurannisa Binte Nor Rizan Email : Nurannisa_Nor_Rizan@Moe.Edu.Sg Tel : 63150082 Fax : 63150084 Address : Singapore Singapore Contract Awards Singapore MOESCHETQ See in details 03/03/2020 8,752.00 | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
8,752.00
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Share |
Title |
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Itq To Supply & Delivery Of Snacks For Mk @ Waterway Singapore |
Country |
Language |
English |
Organization |
Published Date |
04.04.2024 |
Awarded Date |
03.12.2019 |
Overview |
Contract Award's Details : Itq To Supply & Delivery Of Snacks For Mk @ Waterway Ministry Of Education - Schools Moe Kindergarten @ Waterway, 70 Punggol Drive, C/O Waterway Primary School S 828802 Who To Contact :Nurannisa Binte Nor Rizan Email : Nurannisa_Nor_Rizan@Moe.Edu.Sg Tel : 63150082 Fax : 63150084 Itq To Supply & Delivery Of Snacks For Mk @ Waterway Contract awarded for ITQ to Supply & Delivery of Snacks for MK @ Waterway Delivery Date: 01 Dec 2019 Offer Validity Duration: 60 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 6 suppliers responded. 1) auric pacific food industries pte ltd total price: 2,240.48 (sgd) 2) heng~s family mini mart total price: 15,415.30 (sgd) 3) jeewa ltd total price: 13,263.44 (sgd) 4) koh chong ho co. Pte. Ltd. Total price: 4,032.00 (sgd) 5) sats food services pte. Ltd. Total price: 9,550.02 (sgd) 6) thong chew food industries pte ltd total price: 12,266.90 (sgd) Awarded Date: 03 Dec 2019 Singapore Contract value : 8,752.00 Contractors : HENG~S FAMILY MINI MART See in details 04/12/2019 03/03/2020 75815189 04/12/2019 Ministry Of Education - Schools Moe Kindergarten @ Waterway, 70 Punggol Drive, C/O Waterway Primary School S 828802 Who To Contact :Nurannisa Binte Nor Rizan Email : Nurannisa_Nor_Rizan@Moe.Edu.Sg Tel : 63150082 Fax : 63150084 Address : Singapore Singapore Contract Awards Singapore MOESCHETQ See in details 03/03/2020 8,752.00 |
NAICS |
- |
CPVS |
Snacks Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
8,752.00
|
URL |
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Share |
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