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Title |
Sa17/0218-v1 5 Days/4 Nights Overseas Sports Enrichment Programme (karate) To Hong Kong Singapore |
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Language | English | |||
Organization | ||||
Published Date | 02.04.2024 | |||
Awarded Date | 24.01.2018 | |||
Overview | Contract Award's Details : Sa17/0218-v1 5 Days/4 Nights Overseas Sports Enrichment Programme (karate) To Hong Kong Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 6772175906084 Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :67721759 Sa17/0218-v1 5 Days/4 Nights Overseas Sports Enrichment Programme (karate) To Hong Kong Contract awarded for Sa17/0218-v1 5 days/4 nights overseas sports enrichment programme (karate) to hong kong Delivery Date: 26 Jan 2018 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 6 suppliers responded. 1) fortune travel pte ltd total price: 22,878.00 (sgd) 2) global travel experts pte. Ltd. Total price: 19,760.00 (sgd) 3) pje group pte. Ltd. Total price: 19,608.00 (sgd) 4) rave group int~l pte. Ltd. Total price: 22,490.00 (sgd) 5) reliance travel agencies (s) pte ltd total price: 20,348.00 (sgd) 6) sta travel (pte) ltd total price: 23,476.00 (sgd) Awarded Date: 24 Jan 2018 Singapore Contract value : See in details Contractors : GLOBAL TRAVEL EXPERTS PTE. LTD. See in details 25/01/2018 24/04/2018 10491463 25/01/2018 Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 6772175906084 Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :67721759 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ17300105 See in details 24/04/2018 See in details | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
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
Travel agency, tour operator and tourist assistance services
Electronic, electromechanical and electrotechnical supplies
Dates
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Title |
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Sa17/0218-v1 5 Days/4 Nights Overseas Sports Enrichment Programme (karate) To Hong Kong Singapore |
Country |
Language |
English |
Organization |
Published Date |
02.04.2024 |
Awarded Date |
24.01.2018 |
Overview |
Contract Award's Details : Sa17/0218-v1 5 Days/4 Nights Overseas Sports Enrichment Programme (karate) To Hong Kong Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 6772175906084 Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :67721759 Sa17/0218-v1 5 Days/4 Nights Overseas Sports Enrichment Programme (karate) To Hong Kong Contract awarded for Sa17/0218-v1 5 days/4 nights overseas sports enrichment programme (karate) to hong kong Delivery Date: 26 Jan 2018 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 6 suppliers responded. 1) fortune travel pte ltd total price: 22,878.00 (sgd) 2) global travel experts pte. Ltd. Total price: 19,760.00 (sgd) 3) pje group pte. Ltd. Total price: 19,608.00 (sgd) 4) rave group int~l pte. Ltd. Total price: 22,490.00 (sgd) 5) reliance travel agencies (s) pte ltd total price: 20,348.00 (sgd) 6) sta travel (pte) ltd total price: 23,476.00 (sgd) Awarded Date: 24 Jan 2018 Singapore Contract value : See in details Contractors : GLOBAL TRAVEL EXPERTS PTE. LTD. See in details 25/01/2018 24/04/2018 10491463 25/01/2018 Department Of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Jane Yang Tel: 6772175906084 Who To Contact: Jane Yang Email :Jane_Yang@Sp.Edu.Sg Tel :67721759 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ17300105 See in details 24/04/2018 See in details |
NAICS |
Sporting Goods Promoters of Performing Arts Travel Agencies 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 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 Travel agency, tour operator and tourist assistance services Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
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Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Travel and Tourism Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
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