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Contract Details
Title |
(tsb/18/0075) Land Package Cost For Staff And Students In Hong Kong On 10 - 16 June 2019 Singapore |
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Language | English | |||
Organization | ||||
Published Date | 04.04.2024 | |||
Awarded Date | 14.03.2019 | |||
Overview | Contract Award's Details : (tsb/18/0075) Land Package Cost For Staff And Students In Hong Kong On 10 - 16 June 2019 Ngee Ann Polytechnic Blk 56, 01-03 Who To Contact: Eng Hui Shan Email :Eng_Hui_Shan@Np.Edu.Sg Tel :64607525 Fax :64697039 (tsb/18/0075) Land Package Cost For Staff And Students In Hong Kong On 10 - 16 June 2019 Contract awarded for (tsb/18/0075) land package cost for staff and students in hong kong on 10 - 16 june 2019 Delivery Date: 10 Jun 2019 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) citystate ardent travel pte ltd total price: 41,412.00 (sgd) 2) global international travel pte. Ltd. Total price: 36,800.00 (sgd) 3) global travel experts pte. Ltd. Total price: 29,800.00 (sgd) 4) golden travel services pte ltd total price: 24,820.00 (sgd) 5) international paradise connexions tours & travels pte ltd total price: 31,624.00 (sgd) 6) jtb pte ltd total price: 24,228.00 (sgd) 7) pac-west travel (s) pte ltd total price: 29,560.00 (sgd) 8) pje group pte. Ltd. Total price: 27,040.00 (sgd) 9) siam express pte ltd total price: 29,400.00 (sgd) 10) sta travel (pte) ltd total price: 31,440.00 (sgd) 11) transinex pte ltd total price: 38,220.00 (sgd) Awarded Date: 13 Mar 2019 Singapore Contract value : 24,228.00 SGD Contractors : JTB PTE LTD See in details 15/03/2019 13/06/2019 13005750 15/03/2019 Ngee Ann Polytechnic Blk 56, 01-03 Who To Contact: Eng Hui Shan Email :Eng_Hui_Shan@Np.Edu.Sg Tel :64607525 Fax :64697039 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ19300043 See in details 13/06/2019 24,228.00 SGD | |||
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
24,228.00 SGD
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URL | ||
Share |
Title |
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(tsb/18/0075) Land Package Cost For Staff And Students In Hong Kong On 10 - 16 June 2019 Singapore |
Country |
Language |
English |
Organization |
Published Date |
04.04.2024 |
Awarded Date |
14.03.2019 |
Overview |
Contract Award's Details : (tsb/18/0075) Land Package Cost For Staff And Students In Hong Kong On 10 - 16 June 2019 Ngee Ann Polytechnic Blk 56, 01-03 Who To Contact: Eng Hui Shan Email :Eng_Hui_Shan@Np.Edu.Sg Tel :64607525 Fax :64697039 (tsb/18/0075) Land Package Cost For Staff And Students In Hong Kong On 10 - 16 June 2019 Contract awarded for (tsb/18/0075) land package cost for staff and students in hong kong on 10 - 16 june 2019 Delivery Date: 10 Jun 2019 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) citystate ardent travel pte ltd total price: 41,412.00 (sgd) 2) global international travel pte. Ltd. Total price: 36,800.00 (sgd) 3) global travel experts pte. Ltd. Total price: 29,800.00 (sgd) 4) golden travel services pte ltd total price: 24,820.00 (sgd) 5) international paradise connexions tours & travels pte ltd total price: 31,624.00 (sgd) 6) jtb pte ltd total price: 24,228.00 (sgd) 7) pac-west travel (s) pte ltd total price: 29,560.00 (sgd) 8) pje group pte. Ltd. Total price: 27,040.00 (sgd) 9) siam express pte ltd total price: 29,400.00 (sgd) 10) sta travel (pte) ltd total price: 31,440.00 (sgd) 11) transinex pte ltd total price: 38,220.00 (sgd) Awarded Date: 13 Mar 2019 Singapore Contract value : 24,228.00 SGD Contractors : JTB PTE LTD See in details 15/03/2019 13/06/2019 13005750 15/03/2019 Ngee Ann Polytechnic Blk 56, 01-03 Who To Contact: Eng Hui Shan Email :Eng_Hui_Shan@Np.Edu.Sg Tel :64607525 Fax :64697039 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ19300043 See in details 13/06/2019 24,228.00 SGD |
NAICS |
Scenic and Sightseeing Transportation International |
CPVS |
Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
24,228.00 SGD
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URL |
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Share |
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