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Contract Details
| Title |
Ro20/comms/0018-v1 Appointment Of Vendor To Plan And Execute Singapore Polytechnic L.e.a.d Programme 2020 Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 30.07.2020 | |||
| Overview | Contract Award's Details : Ro20/comms/0018-v1 Appointment Of Vendor To Plan And Execute Singapore Polytechnic L.e.a.d Programme 2020 Singapore Polytechnic Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Attn: Samantha Chua (Comms) Tel: 67721742 Who To Contact :Samantha Chua Email : Samantha_Chua@Sp.Edu.Sg Tel : 67721742 Ro20/comms/0018-v1 Appointment Of Vendor To Plan And Execute Singapore Polytechnic L.e.a.d Programme 2020 Contract awarded for RO20/COMMS/0018-V1 Appointment of Vendor to plan and execute Singapore Polytechnic L.E.A.D Programme 2020 Delivery Date: 03 Nov 2020 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. For payment queries, please send to FIN-Payables@sp.edu.sg 3 suppliers responded. 1) acorn training pte. Ltd. Total price: 17,500.00 (sgd) 2) leaven academy pte. Ltd. Total price: 50,000.00 (sgd) 3) mindpower innovations pte. Ltd. Total price: 34,000.00 (sgd) Awarded Date: 30 Jul 2020 Singapore Contract value : 18,100.00 SGD Contractors : ACORN TRAINING PTE. LTD. See in details 31/07/2020 30/10/2020 76564273 31/07/2020 Singapore Polytechnic Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Attn: Samantha Chua (Comms) Tel: 67721742 Who To Contact :Samantha Chua Email : Samantha_Chua@Sp.Edu.Sg Tel : 67721742 Address : Singapore Contract Awards Singapore SPO000ETQ20300141 See in details 30/10/2020 18,100.00 SGD | |||
| NAICS | ||||
| CPVS |
Iron, lead, zinc, tin and copper
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Lead
Training, workout or aerobic services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Radio, television, communication, telecommunication and related equipment
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
18,100.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Ro20/comms/0018-v1 Appointment Of Vendor To Plan And Execute Singapore Polytechnic L.e.a.d Programme 2020 Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 30.07.2020 |
| Overview |
| Contract Award's Details : Ro20/comms/0018-v1 Appointment Of Vendor To Plan And Execute Singapore Polytechnic L.e.a.d Programme 2020 Singapore Polytechnic Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Attn: Samantha Chua (Comms) Tel: 67721742 Who To Contact :Samantha Chua Email : Samantha_Chua@Sp.Edu.Sg Tel : 67721742 Ro20/comms/0018-v1 Appointment Of Vendor To Plan And Execute Singapore Polytechnic L.e.a.d Programme 2020 Contract awarded for RO20/COMMS/0018-V1 Appointment of Vendor to plan and execute Singapore Polytechnic L.E.A.D Programme 2020 Delivery Date: 03 Nov 2020 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. For payment queries, please send to FIN-Payables@sp.edu.sg 3 suppliers responded. 1) acorn training pte. Ltd. Total price: 17,500.00 (sgd) 2) leaven academy pte. Ltd. Total price: 50,000.00 (sgd) 3) mindpower innovations pte. Ltd. Total price: 34,000.00 (sgd) Awarded Date: 30 Jul 2020 Singapore Contract value : 18,100.00 SGD Contractors : ACORN TRAINING PTE. LTD. See in details 31/07/2020 30/10/2020 76564273 31/07/2020 Singapore Polytechnic Department Of Communications. Singapore Polytechnic 500 Dover Road Sg 139651. Attn: Samantha Chua (Comms) Tel: 67721742 Who To Contact :Samantha Chua Email : Samantha_Chua@Sp.Edu.Sg Tel : 67721742 Address : Singapore Contract Awards Singapore SPO000ETQ20300141 See in details 30/10/2020 18,100.00 SGD |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Copper General Freight Trucking Copper |
| CPVS |
| Iron, lead, zinc, tin and copper Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Lead Training, workout or aerobic services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Radio, television, communication, telecommunication and related equipment Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
18,100.00 SGD
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| URL |
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| Share |
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