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Contract Details
| Title |
(hs/20/0017) Purchase Of Nursing Consumable Items For School Of Health Sciences Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 27.07.2020 | |||
| Overview | Contract Award's Details : (hs/20/0017) Purchase Of Nursing Consumable Items For School Of Health Sciences Ngee Ann Polytechnic Blk81, 03-03 Who To Contact :Ng Siew Kuan Email : Ng_Siew_Kuan@Np.Edu.Sg Tel : 64607043 (hs/20/0017) Purchase Of Nursing Consumable Items For School Of Health Sciences Contract awarded for (HS/20/0017) Purchase of nursing consumable items for School of Health Sciences Delivery Date: 22 Jul 2020 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 11 suppliers responded. 1) chemworks pte. Ltd. Total price: 6,420.00 (sgd) 2) dksh singapore pte. Ltd. Total price: 3,389.00 (sgd) 3) green tropic products pte ltd total price: 8,660.00 (sgd) 4) hospilite pte. Ltd. Total price: 9,680.00 (sgd) 5) lumiere32 pte. Ltd. Total price: 11,997.50 (sgd) 6) optimal medical products pte ltd total price: 4,375.00 (sgd) 7) region suppliers (pte) limited total price: 8,800.00 (sgd) 8) steril medical pte ltd total price: 12,145.00 (sgd) 9) unison collaborative pte. Ltd. Total price: 20,000.00 (sgd) 10) yeap medical supplies pte. Ltd. Total price: 37,907.50 (sgd) 11) zuellig pharma pte. Ltd. Total price: 2,200.00 (sgd) Awarded Date: 27 Jul 2020 Singapore Contract value : 9,115.00 SGD Contractors : CHEMWORKS PTE. LTD. See in details 28/07/2020 27/10/2020 76560463 28/07/2020 Ngee Ann Polytechnic Blk81, 03-03 Who To Contact :Ng Siew Kuan Email : Ng_Siew_Kuan@Np.Edu.Sg Tel : 64607043 Address : Singapore Contract Awards Singapore NPO000ETQ20300116 See in details 27/10/2020 9,115.00 SGD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
9,115.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
(hs/20/0017) Purchase Of Nursing Consumable Items For School Of Health Sciences Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 27.07.2020 |
| Overview |
| Contract Award's Details : (hs/20/0017) Purchase Of Nursing Consumable Items For School Of Health Sciences Ngee Ann Polytechnic Blk81, 03-03 Who To Contact :Ng Siew Kuan Email : Ng_Siew_Kuan@Np.Edu.Sg Tel : 64607043 (hs/20/0017) Purchase Of Nursing Consumable Items For School Of Health Sciences Contract awarded for (HS/20/0017) Purchase of nursing consumable items for School of Health Sciences Delivery Date: 22 Jul 2020 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 11 suppliers responded. 1) chemworks pte. Ltd. Total price: 6,420.00 (sgd) 2) dksh singapore pte. Ltd. Total price: 3,389.00 (sgd) 3) green tropic products pte ltd total price: 8,660.00 (sgd) 4) hospilite pte. Ltd. Total price: 9,680.00 (sgd) 5) lumiere32 pte. Ltd. Total price: 11,997.50 (sgd) 6) optimal medical products pte ltd total price: 4,375.00 (sgd) 7) region suppliers (pte) limited total price: 8,800.00 (sgd) 8) steril medical pte ltd total price: 12,145.00 (sgd) 9) unison collaborative pte. Ltd. Total price: 20,000.00 (sgd) 10) yeap medical supplies pte. Ltd. Total price: 37,907.50 (sgd) 11) zuellig pharma pte. Ltd. Total price: 2,200.00 (sgd) Awarded Date: 27 Jul 2020 Singapore Contract value : 9,115.00 SGD Contractors : CHEMWORKS PTE. LTD. See in details 28/07/2020 27/10/2020 76560463 28/07/2020 Ngee Ann Polytechnic Blk81, 03-03 Who To Contact :Ng Siew Kuan Email : Ng_Siew_Kuan@Np.Edu.Sg Tel : 64607043 Address : Singapore Contract Awards Singapore NPO000ETQ20300116 See in details 27/10/2020 9,115.00 SGD |
| NAICS |
| Other Direct Insurance (except Life Medical Direct Insurance (except Life Direct Life Medical |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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9,115.00 SGD
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| URL |
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| Share |
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