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Contract Details
| Title |
Ro19/sa/0045 Overseas Sports Training And Enrichment Programme (badminton, Squash & Volleyball) To Bangkok, Thailand (02 - 08 Oct 2019) Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 21.06.2019 | |||
| Overview | Contract Award's Details : Ro19/sa/0045 Overseas Sports Training And Enrichment Programme (badminton, Squash & Volleyball) To Bangkok, Thailand (02 - 08 Oct 2019) Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Karen Lee Kwok Yean Tel: 68706084 Who To Contact: Karen Lee Kwok Yean Email :Karenlee@Sp.Edu.Sg r Ro19/sa/0045 Overseas Sports Training And Enrichment Programme (badminton, Squash & Volleyball) To Bangkok, Thailand (02 - 08 Oct 2019) Contract awarded for Ro19/sa/0045 overseas sports training and enrichment programme (badminton, Squash & volleyball) to bangkok, Thailand (02 - 08 oct 2019) Delivery Date: 02 Oct 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 2 suppliers responded. 1) global travel experts pte. Ltd. Total price: 80,310.00 (sgd) 2) sun-city travel & tours pte ltd total price: 68,130.00 (sgd) Awarded Date: 21 Jun 2019 Singapore Contract value : 68,130.00 SGD Contractors : SUN-CITY TRAVEL & TOURS PTE LTD See in details 22/06/2019 21/09/2019 13439320 22/06/2019 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Karen Lee Kwok Yean Tel: 68706084 Who To Contact: Karen Lee Kwok Yean Email :Karenlee@Sp.Edu.Sg r Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300190 See in details 21/09/2019 68,130.00 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
Training, workout or aerobic services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Electronic, electromechanical and electrotechnical supplies
Volleyballs
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
68,130.00 SGD
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Singapore
| Title |
|---|
Ro19/sa/0045 Overseas Sports Training And Enrichment Programme (badminton, Squash & Volleyball) To Bangkok, Thailand (02 - 08 Oct 2019) Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 21.06.2019 |
| Overview |
| Contract Award's Details : Ro19/sa/0045 Overseas Sports Training And Enrichment Programme (badminton, Squash & Volleyball) To Bangkok, Thailand (02 - 08 Oct 2019) Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Karen Lee Kwok Yean Tel: 68706084 Who To Contact: Karen Lee Kwok Yean Email :Karenlee@Sp.Edu.Sg r Ro19/sa/0045 Overseas Sports Training And Enrichment Programme (badminton, Squash & Volleyball) To Bangkok, Thailand (02 - 08 Oct 2019) Contract awarded for Ro19/sa/0045 overseas sports training and enrichment programme (badminton, Squash & volleyball) to bangkok, Thailand (02 - 08 oct 2019) Delivery Date: 02 Oct 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 2 suppliers responded. 1) global travel experts pte. Ltd. Total price: 80,310.00 (sgd) 2) sun-city travel & tours pte ltd total price: 68,130.00 (sgd) Awarded Date: 21 Jun 2019 Singapore Contract value : 68,130.00 SGD Contractors : SUN-CITY TRAVEL & TOURS PTE LTD See in details 22/06/2019 21/09/2019 13439320 22/06/2019 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Karen Lee Kwok Yean Tel: 68706084 Who To Contact: Karen Lee Kwok Yean Email :Karenlee@Sp.Edu.Sg r Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300190 See in details 21/09/2019 68,130.00 SGD |
| NAICS |
| Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods General Freight Trucking Promoters of Performing Arts |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Training, workout or aerobic services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Electronic, electromechanical and electrotechnical supplies Volleyballs Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Travel and Tourism Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation Electronics Marine |
| Contractor |
| Contract Value |
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68,130.00 SGD
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| URL |
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| Share |
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