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Contract Details
| Title |
Provision For The Supply And Delivery Of Hygiene Products And Services For Holy Innocents~ High School Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 25.02.2019 | |||
| Overview | Contract Award's Details : Provision For The Supply And Delivery Of Hygiene Products And Services For Holy Innocents~ High School Ministry Of Education - Schools 1191 Upper Serangoon Road Singapore 534786 Who To Contact: Ong Koon Beng Email :Ong_Koon_Beng@Schools.Gov.Sg Tel :62833381 Fax :62831737 Provision For The Supply And Delivery Of Hygiene Products And Services For Holy Innocents~ High School Contract awarded for Provision for the supply and delivery of hygiene products and services for holy innocents~ high school Delivery Date: 01 Mar 2019 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) airvantage pte. Ltd. Total price: 43,584.00 (sgd) 2) alsco pte. Ltd. Total price: 29,260.80 (sgd) 3) bio pro hygiene pte ltd total price: 33,478.08 (sgd) 4) masandao pte. Ltd. Total price: 23,831.04 (sgd) 5) rental hygiene services pte ltd total price: 22,387.20 (sgd) Awarded Date: 26 Feb 2019 Singapore Contract value : 22,387.00 SGD Contractors : RENTAL HYGIENE SERVICES PTE LTD See in details 26/02/2019 26/05/2019 12917563 26/02/2019 Ministry Of Education - Schools 1191 Upper Serangoon Road Singapore 534786 Who To Contact: Ong Koon Beng Email :Ong_Koon_Beng@Schools.Gov.Sg Tel :62833381 Fax :62831737 Address : Singapore Singapore Contract Awards Singapore MOESCHETQ19300867 See in details 26/05/2019 22,387.00 SGD | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
22,387.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Provision For The Supply And Delivery Of Hygiene Products And Services For Holy Innocents~ High School Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 25.02.2019 |
| Overview |
| Contract Award's Details : Provision For The Supply And Delivery Of Hygiene Products And Services For Holy Innocents~ High School Ministry Of Education - Schools 1191 Upper Serangoon Road Singapore 534786 Who To Contact: Ong Koon Beng Email :Ong_Koon_Beng@Schools.Gov.Sg Tel :62833381 Fax :62831737 Provision For The Supply And Delivery Of Hygiene Products And Services For Holy Innocents~ High School Contract awarded for Provision for the supply and delivery of hygiene products and services for holy innocents~ high school Delivery Date: 01 Mar 2019 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) airvantage pte. Ltd. Total price: 43,584.00 (sgd) 2) alsco pte. Ltd. Total price: 29,260.80 (sgd) 3) bio pro hygiene pte ltd total price: 33,478.08 (sgd) 4) masandao pte. Ltd. Total price: 23,831.04 (sgd) 5) rental hygiene services pte ltd total price: 22,387.20 (sgd) Awarded Date: 26 Feb 2019 Singapore Contract value : 22,387.00 SGD Contractors : RENTAL HYGIENE SERVICES PTE LTD See in details 26/02/2019 26/05/2019 12917563 26/02/2019 Ministry Of Education - Schools 1191 Upper Serangoon Road Singapore 534786 Who To Contact: Ong Koon Beng Email :Ong_Koon_Beng@Schools.Gov.Sg Tel :62833381 Fax :62831737 Address : Singapore Singapore Contract Awards Singapore MOESCHETQ19300867 See in details 26/05/2019 22,387.00 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 Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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22,387.00 SGD
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| URL |
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| Share |
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