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Contract Details
| Title |
Ro18/sa/0231 Overseas Community Service Trips To Bintan, Riau Islands, Indonesia From June 2019 To March 2020 Singapore |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 01.05.2019 | |||
| Overview | Contract Award's Details : Ro18/sa/0231 Overseas Community Service Trips To Bintan, Riau Islands, Indonesia From June 2019 To March 2020 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Justin Sabai Tel: 68707916 Who To Contact: Justin Sabai Email :Justin_Sabai@Sp.Edu.Sg Tel :687 Ro18/sa/0231 Overseas Community Service Trips To Bintan, Riau Islands, Indonesia From June 2019 To March 2020 Contract awarded for Ro18/sa/0231 overseas community service trips to bintan, Riau islands, Indonesia from june 2019 to march 2020 Delivery Date: 10 Jun 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 3 suppliers responded. 1) educational bookings and management total price: 68,640.00 (sgd) 2) global travel experts pte. Ltd. Total price: 76,970.00 (sgd) 3) international paradise connexions tours & travels pte ltd total price: 70,800.00 (sgd) Awarded Date: 30 Apr 2019 Singapore Contract value : 68,640.00 SGD Contractors : EDUCATIONAL BOOKINGS AND MANAGEMENT See in details 02/05/2019 30/07/2019 13209811 02/05/2019 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Justin Sabai Tel: 68707916 Who To Contact: Justin Sabai Email :Justin_Sabai@Sp.Edu.Sg Tel :687 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300148 See in details 30/07/2019 68,640.00 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
Other community, social and personal services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
68,640.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Ro18/sa/0231 Overseas Community Service Trips To Bintan, Riau Islands, Indonesia From June 2019 To March 2020 Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 01.05.2019 |
| Overview |
| Contract Award's Details : Ro18/sa/0231 Overseas Community Service Trips To Bintan, Riau Islands, Indonesia From June 2019 To March 2020 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Justin Sabai Tel: 68707916 Who To Contact: Justin Sabai Email :Justin_Sabai@Sp.Edu.Sg Tel :687 Ro18/sa/0231 Overseas Community Service Trips To Bintan, Riau Islands, Indonesia From June 2019 To March 2020 Contract awarded for Ro18/sa/0231 overseas community service trips to bintan, Riau islands, Indonesia from june 2019 to march 2020 Delivery Date: 10 Jun 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 3 suppliers responded. 1) educational bookings and management total price: 68,640.00 (sgd) 2) global travel experts pte. Ltd. Total price: 76,970.00 (sgd) 3) international paradise connexions tours & travels pte ltd total price: 70,800.00 (sgd) Awarded Date: 30 Apr 2019 Singapore Contract value : 68,640.00 SGD Contractors : EDUCATIONAL BOOKINGS AND MANAGEMENT See in details 02/05/2019 30/07/2019 13209811 02/05/2019 Singapore Polytechnic Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Justin Sabai Tel: 68707916 Who To Contact: Justin Sabai Email :Justin_Sabai@Sp.Edu.Sg Tel :687 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ19300148 See in details 30/07/2019 68,640.00 SGD |
| NAICS |
| Specialized Freight (except Used Goods) Trucking International General Freight Trucking Management |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Other community, social and personal services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Travel and Tourism Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
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68,640.00 SGD
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| URL |
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| Share |
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