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Contract Details
| Title |
Proposal For The Supply, Delivlery Of A New Audio System For 2 Music Rooms - Anchor Green Primary School Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 03.04.2024 | |||
| Awarded Date | 15.11.2018 | |||
| Overview | Contract Award's Details : Proposal For The Supply, Delivlery Of A New Audio System For 2 Music Rooms - Anchor Green Primary School Ministry Of Education - Schools 31 Anchorvale Drivesingapore 544969 Who To Contact: Ms Loraine Ong Email :Ong_Lok_Ching_Loraine@Moe.Edu.Sg Tel :68861356 Fax :63159825 Proposal For The Supply, Delivlery Of A New Audio System For 2 Music Rooms - Anchor Green Primary School Contract awarded for Proposal for the supply, Delivlery of a new audio system for 2 music rooms - anchor green primary school Delivery Date: 22 Nov 2018 Offer Validity Duration: 60 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 5 suppliers responded. 1) av-science marketing pte ltd total price: 8,630.00 (sgd) 2) ctvision system (s) pte ltd total price: 5,840.00 (sgd) 3) dynamic digital solutions pte. Ltd. Total price: 8,058.00 (sgd) 4) osacar city audio visual pte. Ltd. Total price: 6,780.00 (sgd) 5) pave system pte ltd total price: 7,937.00 (sgd) Awarded Date: 15 Nov 2018 Singapore Contract value : 6,780.00 SGD Contractors : OSACAR CITY AUDIO VISUAL PTE. LTD. See in details 16/11/2018 15/02/2019 11923319 16/11/2018 Ministry Of Education - Schools 31 Anchorvale Drivesingapore 544969 Who To Contact: Ms Loraine Ong Email :Ong_Lok_Ching_Loraine@Moe.Edu.Sg Tel :68861356 Fax :63159825 Address : Singapore Singapore Contract Awards Singapore MOESCHETQ18306740 See in details 15/02/2019 6,780.00 SGD | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
6,780.00 SGD
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Singapore
| Title |
|---|
Proposal For The Supply, Delivlery Of A New Audio System For 2 Music Rooms - Anchor Green Primary School Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 03.04.2024 |
| Awarded Date |
| 15.11.2018 |
| Overview |
| Contract Award's Details : Proposal For The Supply, Delivlery Of A New Audio System For 2 Music Rooms - Anchor Green Primary School Ministry Of Education - Schools 31 Anchorvale Drivesingapore 544969 Who To Contact: Ms Loraine Ong Email :Ong_Lok_Ching_Loraine@Moe.Edu.Sg Tel :68861356 Fax :63159825 Proposal For The Supply, Delivlery Of A New Audio System For 2 Music Rooms - Anchor Green Primary School Contract awarded for Proposal for the supply, Delivlery of a new audio system for 2 music rooms - anchor green primary school Delivery Date: 22 Nov 2018 Offer Validity Duration: 60 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 5 suppliers responded. 1) av-science marketing pte ltd total price: 8,630.00 (sgd) 2) ctvision system (s) pte ltd total price: 5,840.00 (sgd) 3) dynamic digital solutions pte. Ltd. Total price: 8,058.00 (sgd) 4) osacar city audio visual pte. Ltd. Total price: 6,780.00 (sgd) 5) pave system pte ltd total price: 7,937.00 (sgd) Awarded Date: 15 Nov 2018 Singapore Contract value : 6,780.00 SGD Contractors : OSACAR CITY AUDIO VISUAL PTE. LTD. See in details 16/11/2018 15/02/2019 11923319 16/11/2018 Ministry Of Education - Schools 31 Anchorvale Drivesingapore 544969 Who To Contact: Ms Loraine Ong Email :Ong_Lok_Ching_Loraine@Moe.Edu.Sg Tel :68861356 Fax :63159825 Address : Singapore Singapore Contract Awards Singapore MOESCHETQ18306740 See in details 15/02/2019 6,780.00 SGD |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package Business services: law, marketing, consulting, recruitment, printing and security System, storage and content management software development services Other services Anchors Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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6,780.00 SGD
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| URL |
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| Share |
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