Contract Details
Title

(fms/17/0069) Purchase Of Product Vouchers Singapore

Country
Language
English
Organization
Published Date
02.04.2024
Awarded Date
02.11.2017
Overview
Contract Award's Details : (fms/17/0069) Purchase Of Product Vouchers Ngee Ann Polytechnic Delivery Of Vouchers Is Not Required Who To Contact: Siew Kee Liong Email :Siew_Kee_Liong@Np.Edu.Sg Tel :64608242 Fax :64686218 (fms/17/0069) Purchase Of Product Vouchers Contract awarded for (fms/17/0069) purchase of product vouchers Delivery Date: 15 Nov 2017 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods/services or receipt of invoice, whichever is later. 1 supplier responded. 1) cathay photo store (private) limited total price: Loading13,005.78 (sgd) Awarded Date: 02 Nov 2017 Singapore Contract value : See in details Contractors : CATHAY PHOTO STORE (PRIVATE) LIMITED See in details 03/11/2017 02/02/2018 10165009 03/11/2017 Ngee Ann Polytechnic Delivery Of Vouchers Is Not Required Who To Contact: Siew Kee Liong Email :Siew_Kee_Liong@Np.Edu.Sg Tel :64608242 Fax :64686218 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ17000442 See in details 02/02/2018 See in details
NAICS
-
CPVS
Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Pipeline Project Automobiles and Auto Parts Supply Services Cement and Asbestos Products Defence and Security Infrastructure and Tunnels Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Laboratory Equipment and Services
Contractor
Contract Value
See in details
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