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Contract Details
| Title |
Supply of printers Singapore |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 01.04.2024 | |||
| Awarded Date | 02.07.2015 | |||
| Overview | Contract Award's Details : Supply of printers Name Ministry Of Defence 3 Attn: Chow Lijuan Jasmine Tel: 63734133 Email: Clijuanj@Dsta.Gov.Sg n/* */ Fax: 62734823 Supply of printers Contract awarded for Supply of Printers Qty:3.0000 Awarded Value: SGD 1,170.00 Award Date: 30/06/2015 Singapore Contract value : 1,170.00 SGD Contractors : ACP OFFICE SUPPLIES PTE. LTD. See in details 03/07/2015 21/07/2015 9812802 03/07/2015 Name Ministry Of Defence 3 Attn: Chow Lijuan Jasmine Tel: 63734133 Email: Clijuanj@Dsta.Gov.Sg n/* */ Fax: 62734823 Address : Singapore Singapore Contract Awards Singapore DEFEPS3000016511 See in details 21/07/2015 1,170.00 SGD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,170.00 SGD
|
URL | ||
| Share | ||||
Singapore
| Title |
|---|
Supply of printers Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.04.2024 |
| Awarded Date |
| 02.07.2015 |
| Overview |
| Contract Award's Details : Supply of printers Name Ministry Of Defence 3 Attn: Chow Lijuan Jasmine Tel: 63734133 Email: Clijuanj@Dsta.Gov.Sg n/* */ Fax: 62734823 Supply of printers Contract awarded for Supply of Printers Qty:3.0000 Awarded Value: SGD 1,170.00 Award Date: 30/06/2015 Singapore Contract value : 1,170.00 SGD Contractors : ACP OFFICE SUPPLIES PTE. LTD. See in details 03/07/2015 21/07/2015 9812802 03/07/2015 Name Ministry Of Defence 3 Attn: Chow Lijuan Jasmine Tel: 63734133 Email: Clijuanj@Dsta.Gov.Sg n/* */ Fax: 62734823 Address : Singapore Singapore Contract Awards Singapore DEFEPS3000016511 See in details 21/07/2015 1,170.00 SGD |
| NAICS |
| Office Supplies |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,170.00 SGD
|
| URL |
|
|
| Share |
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