Contract Details
Title

Ro19/lsc/0010-v1 - Team Building Activity And Buffet Lunch For Lsc Annual School Bonding/staff Retreat At Uss. Singapore

Country
Language
English
Organization
Published Date
04.04.2024
Awarded Date
25.07.2019
Overview
Contract Award's Details : Ro19/lsc/0010-v1 - Team Building Activity And Buffet Lunch For Lsc Annual School Bonding/staff Retreat At Uss. Singapore Polytechnic Universal Studios Singapore Who To Contact: Josephine Yeow Email :Josephine_Yeow@Sp.Edu.Sg Tel :65902732 Ro19/lsc/0010-v1 - Team Building Activity And Buffet Lunch For Lsc Annual School Bonding/staff Retreat At Uss. Contract awarded for Ro19/lsc/0010-v1 - team building activity and buffet lunch for lsc annual school bonding/staff retreat at uss. Delivery Date: 04 Sep 2019 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 5 suppliers responded.corrigendumview original respondentsversion 125 jul 2019to update actual procurement value. Awarded Date: 26 Jul 2019 Singapore Contract value : 8,072.00 SGD Contractors : RESORTS WORLD AT SENTOSA PTE. LTD. See in details 26/07/2019 26/10/2019 13590450 26/07/2019 Singapore Polytechnic Universal Studios Singapore Who To Contact: Josephine Yeow Email :Josephine_Yeow@Sp.Edu.Sg Tel :65902732 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300243 See in details 26/10/2019 8,072.00 SGD
NAICS
Specialized Freight (except Used Goods) Trucking Cafeterias General Freight Trucking
CPVS
Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Civil Works Building Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material
Contractor
Contract Value
8,072.00 SGD
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