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Contract Details
| Title |
(aa/18/0017) Printing Supply, Packaging & Delivery Of Np Enrolment Package 2019 Singapore |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 04.01.2019 | |||
| Overview | Contract Award's Details : (aa/18/0017) Printing Supply, Packaging & Delivery Of Np Enrolment Package 2019 Ngee Ann Polytechnic Block 1, Level 7 (Attn: Zubaidah @ 64606243) Who To Contact: Zubaidah Email :Zubaidah_Ismail@Np.Edu.Sg Tel :64606243 Fax :64694427 (aa/18/0017) Printing Supply, Packaging & Delivery Of Np Enrolment Package 2019 Contract awarded for (aa/18/0017) printing supply, Packaging & delivery of np enrolment package 2019 Delivery Date: 18 Jan 2019 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 9 suppliers responded. 1) a & d printhub pte. Ltd. Total price: 9,279.00 (sgd) 2) chung printing pte. Ltd. Total price: 8,670.00 (sgd) 3) khoo sun printing pte ltd total price: 6,484.80 (sgd) 4) living calendars pte. Ltd. Total price: 5,952.00 (sgd) 5) milton press co pte ltd total price: 5,088.00 (sgd) 6) oxford graphic printers pte ltd total price: 7,056.00 (sgd) 7) refine printing pte. Ltd. Total price: 4,636.80 (sgd) 8) regent printing (singapore) pte ltd total price: 7,928.64 (sgd) 9) voxprint total price: 5,664.00 (sgd) Awarded Date: 04 Jan 2019 Singapore Contract value : 5,664.00 SGD Contractors : VOXPRINT See in details 05/01/2019 04/04/2019 12140811 05/01/2019 Ngee Ann Polytechnic Block 1, Level 7 (Attn: Zubaidah @ 64606243) Who To Contact: Zubaidah Email :Zubaidah_Ismail@Np.Edu.Sg Tel :64606243 Fax :64694427 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ18300267 See in details 04/04/2019 5,664.00 SGD | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
5,664.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
(aa/18/0017) Printing Supply, Packaging & Delivery Of Np Enrolment Package 2019 Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 04.01.2019 |
| Overview |
| Contract Award's Details : (aa/18/0017) Printing Supply, Packaging & Delivery Of Np Enrolment Package 2019 Ngee Ann Polytechnic Block 1, Level 7 (Attn: Zubaidah @ 64606243) Who To Contact: Zubaidah Email :Zubaidah_Ismail@Np.Edu.Sg Tel :64606243 Fax :64694427 (aa/18/0017) Printing Supply, Packaging & Delivery Of Np Enrolment Package 2019 Contract awarded for (aa/18/0017) printing supply, Packaging & delivery of np enrolment package 2019 Delivery Date: 18 Jan 2019 Offer Validity Duration: 30 Days Payment Terms: 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. 9 suppliers responded. 1) a & d printhub pte. Ltd. Total price: 9,279.00 (sgd) 2) chung printing pte. Ltd. Total price: 8,670.00 (sgd) 3) khoo sun printing pte ltd total price: 6,484.80 (sgd) 4) living calendars pte. Ltd. Total price: 5,952.00 (sgd) 5) milton press co pte ltd total price: 5,088.00 (sgd) 6) oxford graphic printers pte ltd total price: 7,056.00 (sgd) 7) refine printing pte. Ltd. Total price: 4,636.80 (sgd) 8) regent printing (singapore) pte ltd total price: 7,928.64 (sgd) 9) voxprint total price: 5,664.00 (sgd) Awarded Date: 04 Jan 2019 Singapore Contract value : 5,664.00 SGD Contractors : VOXPRINT See in details 05/01/2019 04/04/2019 12140811 05/01/2019 Ngee Ann Polytechnic Block 1, Level 7 (Attn: Zubaidah @ 64606243) Who To Contact: Zubaidah Email :Zubaidah_Ismail@Np.Edu.Sg Tel :64606243 Fax :64694427 Address : Singapore Singapore Contract Awards Singapore NPO000ETQ18300267 See in details 04/04/2019 5,664.00 SGD |
| NAICS |
| - |
| CPVS |
| Presses Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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5,664.00 SGD
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| URL |
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| Share |
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