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Contract Details
| Title |
Li17/0090 Supply, Deliver And Install Motorised Black-out Roller Blinds Along Glass Wall Panels In The Library. Complsory Showround On 11 Jan, 2pm Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 02.04.2024 | |||
| Awarded Date | 14.02.2018 | |||
| Overview | Contract Award's Details : Li17/0090 Supply, Deliver And Install Motorised Black-out Roller Blinds Along Glass Wall Panels In The Library. Complsory Showround On 11 Jan, 2pm Colours, Main Library. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: A Retina Shandra (Lib) Tel:68790361 Who To Contact: A Retina Shandra Email :Retina@Sp.Edu.Sg Tel :68790361 Li17/0090 Supply, Deliver And Install Motorised Black-out Roller Blinds Along Glass Wall Panels In The Library. Complsory Showround On 11 Jan, 2pm Contract awarded for Li17/0090 supply, Deliver and install motorised black-out roller blinds along glass wall panels in the library. Complsory showround on 11 jan, 2pm Delivery Date: 06 Mar 2018 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 5 suppliers responded. 1) blinds2 & curtains2 total price: 6,299.00 (sgd) 2) eng hin construction pte. Ltd. Total price: 15,900.00 (sgd) 3) g.m. 2000 pte ltd total price: 7,207.00 (sgd) 4) hong ming pte. Ltd. Total price: 5,296.80 (sgd) 5) mirage supplies pte. Ltd. Total price: 5,013.50 (sgd) Awarded Date: 15 Feb 2018 Singapore Contract value : See in details Contractors : BLINDS2 & CURTAINS2 See in details 15/02/2018 15/05/2018 10554298 15/02/2018 Colours, Main Library. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: A Retina Shandra (Lib) Tel:68790361 Who To Contact: A Retina Shandra Email :Retina@Sp.Edu.Sg Tel :68790361 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ18300009 See in details 15/05/2018 See in details | |||
| NAICS | ||||
| CPVS |
Glass
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Mains
Construction, foundation and surface works for highways, roads
Wells construction work
Blinds
Construction work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Library, archives, museums and other cultural services
Panels
Goods used in construction
Architectural, construction, engineering and inspection services
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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Singapore
| Title |
|---|
Li17/0090 Supply, Deliver And Install Motorised Black-out Roller Blinds Along Glass Wall Panels In The Library. Complsory Showround On 11 Jan, 2pm Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 02.04.2024 |
| Awarded Date |
| 14.02.2018 |
| Overview |
| Contract Award's Details : Li17/0090 Supply, Deliver And Install Motorised Black-out Roller Blinds Along Glass Wall Panels In The Library. Complsory Showround On 11 Jan, 2pm Colours, Main Library. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: A Retina Shandra (Lib) Tel:68790361 Who To Contact: A Retina Shandra Email :Retina@Sp.Edu.Sg Tel :68790361 Li17/0090 Supply, Deliver And Install Motorised Black-out Roller Blinds Along Glass Wall Panels In The Library. Complsory Showround On 11 Jan, 2pm Contract awarded for Li17/0090 supply, Deliver and install motorised black-out roller blinds along glass wall panels in the library. Complsory showround on 11 jan, 2pm Delivery Date: 06 Mar 2018 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 5 suppliers responded. 1) blinds2 & curtains2 total price: 6,299.00 (sgd) 2) eng hin construction pte. Ltd. Total price: 15,900.00 (sgd) 3) g.m. 2000 pte ltd total price: 7,207.00 (sgd) 4) hong ming pte. Ltd. Total price: 5,296.80 (sgd) 5) mirage supplies pte. Ltd. Total price: 5,013.50 (sgd) Awarded Date: 15 Feb 2018 Singapore Contract value : See in details Contractors : BLINDS2 & CURTAINS2 See in details 15/02/2018 15/05/2018 10554298 15/02/2018 Colours, Main Library. Singapore Polytechnic 500 Dover Road Sg 139651. Requestor: A Retina Shandra (Lib) Tel:68790361 Who To Contact: A Retina Shandra Email :Retina@Sp.Edu.Sg Tel :68790361 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ18300009 See in details 15/05/2018 See in details |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Web Search Portals Construction Agriculture Web Search Portals General Freight Trucking Construction |
| CPVS |
| Glass Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Construction, foundation and surface works for highways, roads Wells construction work Blinds Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Library, archives, museums and other cultural services Panels Goods used in construction Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Civil Works 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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