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Contract Details
| Title |
Laptop, pr2015101140 Singapore |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 01.04.2024 | |||
| Awarded Date | 17.11.2015 | |||
| Overview | Contract Award's Details : Laptop, pr2015101140 Name Ministry Of Defence 5 Attn: Tan Si Hui Tel: 64127131 Email: Tan.Sh@Csit.Gov.Sg Fax: 64789649 Laptop, pr2015101140 Contract awarded for Laptop, PR2015101140 Qty:8.0000 Awarded Value: SGD 20,498.88 Award Date: 17/11/2015 Singapore Contract value : 20,498.00 SGD Contractors : INNOCOM TECHNOLOGIES PTE LTD See in details 18/11/2015 03/02/2016 8652627 18/11/2015 Name Ministry Of Defence 5 Attn: Tan Si Hui Tel: 64127131 Email: Tan.Sh@Csit.Gov.Sg Fax: 64789649 Address : Singapore Singapore Contract Awards Singapore DEF005ETQ15000115 See in details 03/02/2016 20,498.00 SGD | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,498.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Laptop, pr2015101140 Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.04.2024 |
| Awarded Date |
| 17.11.2015 |
| Overview |
| Contract Award's Details : Laptop, pr2015101140 Name Ministry Of Defence 5 Attn: Tan Si Hui Tel: 64127131 Email: Tan.Sh@Csit.Gov.Sg Fax: 64789649 Laptop, pr2015101140 Contract awarded for Laptop, PR2015101140 Qty:8.0000 Awarded Value: SGD 20,498.88 Award Date: 17/11/2015 Singapore Contract value : 20,498.00 SGD Contractors : INNOCOM TECHNOLOGIES PTE LTD See in details 18/11/2015 03/02/2016 8652627 18/11/2015 Name Ministry Of Defence 5 Attn: Tan Si Hui Tel: 64127131 Email: Tan.Sh@Csit.Gov.Sg Fax: 64789649 Address : Singapore Singapore Contract Awards Singapore DEF005ETQ15000115 See in details 03/02/2016 20,498.00 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 |
| Contractor |
| Contract Value |
|
20,498.00 SGD
|
| URL |
|
|
| Share |
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