Contract Details
Title

(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
URL
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