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Contract Details
| Title |
Ro18/ss/0062 Overseas Trips On-board Ship, 4d3n , Asia From 16 June To 19 June 2019. Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 24.05.2019 | |||
| Overview | Contract Award's Details : Ro18/ss/0062 Overseas Trips On-board Ship, 4d3n , Asia From 16 June To 19 June 2019. Singapore Polytechnic Please Liaise With Don Tan (Ss) T1611, @ Tel: 68708365, Dept Of Student Service Singapore Polytechnic, 500 Dover Road, S(139651) Who To Contact: Don Tan (Ss) Email :Don_Tan@Sp.Edu.Sg Tel :68708365 Ro18/ss/0062 Overseas Trips On-board Ship, 4d3n , Asia From 16 June To 19 June 2019. Contract awarded for Ro18/ss/0062 overseas trips on-board ship, 4d3n , Asia from 16 june to 19 june 2019. Delivery Date: 16 Jun 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 2 suppliers responded. 1) pje group pte. Ltd. Total price: 49,944.00 (sgd) 2) star cruise travel service pte ltd total price: 61,502.00 (sgd) Awarded Date: 25 May 2019 Singapore Contract value : 28,398.00 SGD Contractors : STAR CRUISE TRAVEL SERVICE PTE LTD See in details 25/05/2019 25/08/2019 13301197 25/05/2019 Singapore Polytechnic Please Liaise With Don Tan (Ss) T1611, @ Tel: 68708365, Dept Of Student Service Singapore Polytechnic, 500 Dover Road, S(139651) Who To Contact: Don Tan (Ss) Email :Don_Tan@Sp.Edu.Sg Tel :68708365 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300140 See in details 25/08/2019 28,398.00 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
Ships
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,398.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Ro18/ss/0062 Overseas Trips On-board Ship, 4d3n , Asia From 16 June To 19 June 2019. Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 24.05.2019 |
| Overview |
| Contract Award's Details : Ro18/ss/0062 Overseas Trips On-board Ship, 4d3n , Asia From 16 June To 19 June 2019. Singapore Polytechnic Please Liaise With Don Tan (Ss) T1611, @ Tel: 68708365, Dept Of Student Service Singapore Polytechnic, 500 Dover Road, S(139651) Who To Contact: Don Tan (Ss) Email :Don_Tan@Sp.Edu.Sg Tel :68708365 Ro18/ss/0062 Overseas Trips On-board Ship, 4d3n , Asia From 16 June To 19 June 2019. Contract awarded for Ro18/ss/0062 overseas trips on-board ship, 4d3n , Asia from 16 june to 19 june 2019. Delivery Date: 16 Jun 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 2 suppliers responded. 1) pje group pte. Ltd. Total price: 49,944.00 (sgd) 2) star cruise travel service pte ltd total price: 61,502.00 (sgd) Awarded Date: 25 May 2019 Singapore Contract value : 28,398.00 SGD Contractors : STAR CRUISE TRAVEL SERVICE PTE LTD See in details 25/05/2019 25/08/2019 13301197 25/05/2019 Singapore Polytechnic Please Liaise With Don Tan (Ss) T1611, @ Tel: 68708365, Dept Of Student Service Singapore Polytechnic, 500 Dover Road, S(139651) Who To Contact: Don Tan (Ss) Email :Don_Tan@Sp.Edu.Sg Tel :68708365 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300140 See in details 25/08/2019 28,398.00 SGD |
| NAICS |
| Specialized Freight (except Used Goods) Trucking 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 Ships Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
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28,398.00 SGD
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| URL |
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| Share |
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