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Contract Details
| Title |
Itq supply of child activity bags for moe kindergartens Singapore |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 01.04.2024 | |||
| Awarded Date | 04.11.2015 | |||
| Overview | Contract Award's Details : Itq supply of child activity bags for moe kindergartens Name Ministry Of Education Attn: Nicolas Ng Tel: 68380543 Email: Ng_Keok_Joo@Moe.Gov.Sg Fax: 68360210 Itq supply of child activity bags for moe kindergartens Contract awarded for ITQ Supply of Child Activity Bags for MOE Kindergartens Qty:2,500.0000 Awarded Value: SGD 6,765.00 Award Date: 04/11/2015 Singapore Contract value : 6,765.00 SGD Contractors : PF FAREAST PTE. LTD. See in details 05/11/2015 30/12/2015 8682907 05/11/2015 Name Ministry Of Education Attn: Nicolas Ng Tel: 68380543 Email: Ng_Keok_Joo@Moe.Gov.Sg Fax: 68360210 Address : Singapore Singapore Contract Awards Singapore MOE000ETQ15001018 See in details 30/12/2015 6,765.00 SGD | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,765.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Itq supply of child activity bags for moe kindergartens Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.04.2024 |
| Awarded Date |
| 04.11.2015 |
| Overview |
| Contract Award's Details : Itq supply of child activity bags for moe kindergartens Name Ministry Of Education Attn: Nicolas Ng Tel: 68380543 Email: Ng_Keok_Joo@Moe.Gov.Sg Fax: 68360210 Itq supply of child activity bags for moe kindergartens Contract awarded for ITQ Supply of Child Activity Bags for MOE Kindergartens Qty:2,500.0000 Awarded Value: SGD 6,765.00 Award Date: 04/11/2015 Singapore Contract value : 6,765.00 SGD Contractors : PF FAREAST PTE. LTD. See in details 05/11/2015 30/12/2015 8682907 05/11/2015 Name Ministry Of Education Attn: Nicolas Ng Tel: 68380543 Email: Ng_Keok_Joo@Moe.Gov.Sg Fax: 68360210 Address : Singapore Singapore Contract Awards Singapore MOE000ETQ15001018 See in details 30/12/2015 6,765.00 SGD |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
6,765.00 SGD
|
| URL |
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|
| Share |
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