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Contract Details
Title |
Production and installation of banners Singapore |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 01.04.2024 | |||
Awarded Date | 16.12.2015 | |||
Overview | Contract Award's Details : Production and installation of banners Name Nanyang Polytechnic Attn: Lim Florentina Tel: 65500395 Email: Florentina_Lim@Nyp.Edu.Sg Fax: 64525115 Production and installation of banners Contract awarded for PRODUCTION AND INSTALLATION OF BANNERS Qty:11.0000 Awarded Value: SGD 11,778.00 Award Date: 16/12/2015 Singapore Contract value : 11,778.00 SGD Contractors : ADVANCE SCREEN PTE LTD See in details 17/12/2015 20/02/2016 8568220 17/12/2015 Name Nanyang Polytechnic Attn: Lim Florentina Tel: 65500395 Email: Florentina_Lim@Nyp.Edu.Sg Fax: 64525115 Address : Singapore Singapore Contract Awards Singapore NYP000ETQ15000730 See in details 20/02/2016 11,778.00 SGD | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
11,778.00 SGD
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URL | ||
Share |
Title |
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Production and installation of banners Singapore |
Country |
Language |
English |
Organization |
Published Date |
01.04.2024 |
Awarded Date |
16.12.2015 |
Overview |
Contract Award's Details : Production and installation of banners Name Nanyang Polytechnic Attn: Lim Florentina Tel: 65500395 Email: Florentina_Lim@Nyp.Edu.Sg Fax: 64525115 Production and installation of banners Contract awarded for PRODUCTION AND INSTALLATION OF BANNERS Qty:11.0000 Awarded Value: SGD 11,778.00 Award Date: 16/12/2015 Singapore Contract value : 11,778.00 SGD Contractors : ADVANCE SCREEN PTE LTD See in details 17/12/2015 20/02/2016 8568220 17/12/2015 Name Nanyang Polytechnic Attn: Lim Florentina Tel: 65500395 Email: Florentina_Lim@Nyp.Edu.Sg Fax: 64525115 Address : Singapore Singapore Contract Awards Singapore NYP000ETQ15000730 See in details 20/02/2016 11,778.00 SGD |
NAICS |
- |
CPVS |
Screens Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
11,778.00 SGD
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URL |
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Share |
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