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Contract Details
| Title |
Ro19/sa/0296 Provision Of Coaching/instructor Services For Sp Tennis Club (men & Women) From Apr 2020 To 31 Mar 2021 With An Option To Renew For One Y Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 26.06.2020 | |||
| Overview | Contract Award's Details : Ro19/sa/0296 Provision Of Coaching/instructor Services For Sp Tennis Club (men & Women) From Apr 2020 To 31 Mar 2021 With An Option To Renew For One Y Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Sally Lim Tel: 67721242 Who To Contact :Sally Lim Email : Sally_Lim@Sp.Edu.Sg Tel : 67721242 Ro19/sa/0296 Provision Of Coaching/instructor Services For Sp Tennis Club (men & Women) From Apr 2020 To 31 Mar 2021 With An Option To Renew For One Y Contract awarded for RO19/SA/0296 PROVISION OF COACHING/INSTRUCTOR SERVICES FOR SP TENNIS CLUB (MEN & WOMEN) FROM APR 2020 TO 31 MAR 2021 WITH AN OPTION TO RENEW FOR ONE Y Delivery Date: 01 Apr 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. To participate in the Direct Credit Payment Scheme, please send your enquiry to SPAccountsPayable@sp.edu.sg 4 suppliers responded. 1) aron ong jian he total price: 31,500.00 (sgd) 2) ng chor yau total price: 27,300.00 (sgd) 3) su kaichuan total price: 15,750.00 (sgd) 4) tennisanity total price: 25,200.00 (sgd) Awarded Date: 26 Jun 2020 Singapore Contract value : 25,200.00 SGD Contractors : TENNISANITY See in details 27/06/2020 26/09/2020 76452231 27/06/2020 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Sally Lim Tel: 67721242 Who To Contact :Sally Lim Email : Sally_Lim@Sp.Edu.Sg Tel : 67721242 Address : Singapore Contract Awards Singapore SPO000ETQ20300033 See in details 26/09/2020 25,200.00 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
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 |
25,200.00 SGD
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| Share | ||||
Singapore
| Title |
|---|
Ro19/sa/0296 Provision Of Coaching/instructor Services For Sp Tennis Club (men & Women) From Apr 2020 To 31 Mar 2021 With An Option To Renew For One Y Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 26.06.2020 |
| Overview |
| Contract Award's Details : Ro19/sa/0296 Provision Of Coaching/instructor Services For Sp Tennis Club (men & Women) From Apr 2020 To 31 Mar 2021 With An Option To Renew For One Y Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Sally Lim Tel: 67721242 Who To Contact :Sally Lim Email : Sally_Lim@Sp.Edu.Sg Tel : 67721242 Ro19/sa/0296 Provision Of Coaching/instructor Services For Sp Tennis Club (men & Women) From Apr 2020 To 31 Mar 2021 With An Option To Renew For One Y Contract awarded for RO19/SA/0296 PROVISION OF COACHING/INSTRUCTOR SERVICES FOR SP TENNIS CLUB (MEN & WOMEN) FROM APR 2020 TO 31 MAR 2021 WITH AN OPTION TO RENEW FOR ONE Y Delivery Date: 01 Apr 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. To participate in the Direct Credit Payment Scheme, please send your enquiry to SPAccountsPayable@sp.edu.sg 4 suppliers responded. 1) aron ong jian he total price: 31,500.00 (sgd) 2) ng chor yau total price: 27,300.00 (sgd) 3) su kaichuan total price: 15,750.00 (sgd) 4) tennisanity total price: 25,200.00 (sgd) Awarded Date: 26 Jun 2020 Singapore Contract value : 25,200.00 SGD Contractors : TENNISANITY See in details 27/06/2020 26/09/2020 76452231 27/06/2020 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Sally Lim Tel: 67721242 Who To Contact :Sally Lim Email : Sally_Lim@Sp.Edu.Sg Tel : 67721242 Address : Singapore Contract Awards Singapore SPO000ETQ20300033 See in details 26/09/2020 25,200.00 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 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 Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
25,200.00 SGD
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| URL |
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| Share |
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