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Contract Details
| Title |
Provision Of Printer Consumables Singapore |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 25.06.2020 | |||
| Overview | Contract Award's Details : Provision Of Printer Consumables Ministry Of Defence Local Delivery Who To Contact :Lim Si Hui Email : Lsihui@Dsta.Gov.Sg Tel : 68194228 Provision Of Printer Consumables Contract awarded for Provision of Printer Consumables Delivery Date: 31 Jul 2020 Offer Validity Duration: 90 Days Payment Terms: Payment shall be made within 30 days upon completion of delivery of articles and receipt of the e-invoice. 8 suppliers responded. 1) acentrix pte. Ltd. Total price: 19,429.00 (sgd) 2) all about it pte. Ltd. Total price: 44,223.01 (sgd) 3) bits & bytes marketing pte ltd total price: 20,164.00 (sgd) 4) clover global pte. Ltd. Total price: 16,605.20 (sgd) 5) jk technology pte ltd total price: 15,094.00 (sgd) 6) ram e pte. Ltd. Total price: 13,252.00 (sgd) 7) roycemedia technologies pte. Ltd. Total price: 20,089.00 (sgd) 8) tech digital pte. Ltd. Total price: 12,008.00 (sgd) Awarded Date: 25 Jun 2020 Singapore Contract value : 11,258.00 SGD Contractors : TECH DIGITAL PTE. LTD. See in details 26/06/2020 25/09/2020 76448623 26/06/2020 Ministry Of Defence Local Delivery Who To Contact :Lim Si Hui Email : Lsihui@Dsta.Gov.Sg Tel : 68194228 Address : Singapore Contract Awards Singapore DEF000ETQ20300040 See in details 25/09/2020 11,258.00 SGD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
11,258.00 SGD
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URL | ||
| Share | ||||
Singapore
| Title |
|---|
Provision Of Printer Consumables Singapore |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 25.06.2020 |
| Overview |
| Contract Award's Details : Provision Of Printer Consumables Ministry Of Defence Local Delivery Who To Contact :Lim Si Hui Email : Lsihui@Dsta.Gov.Sg Tel : 68194228 Provision Of Printer Consumables Contract awarded for Provision of Printer Consumables Delivery Date: 31 Jul 2020 Offer Validity Duration: 90 Days Payment Terms: Payment shall be made within 30 days upon completion of delivery of articles and receipt of the e-invoice. 8 suppliers responded. 1) acentrix pte. Ltd. Total price: 19,429.00 (sgd) 2) all about it pte. Ltd. Total price: 44,223.01 (sgd) 3) bits & bytes marketing pte ltd total price: 20,164.00 (sgd) 4) clover global pte. Ltd. Total price: 16,605.20 (sgd) 5) jk technology pte ltd total price: 15,094.00 (sgd) 6) ram e pte. Ltd. Total price: 13,252.00 (sgd) 7) roycemedia technologies pte. Ltd. Total price: 20,089.00 (sgd) 8) tech digital pte. Ltd. Total price: 12,008.00 (sgd) Awarded Date: 25 Jun 2020 Singapore Contract value : 11,258.00 SGD Contractors : TECH DIGITAL PTE. LTD. See in details 26/06/2020 25/09/2020 76448623 26/06/2020 Ministry Of Defence Local Delivery Who To Contact :Lim Si Hui Email : Lsihui@Dsta.Gov.Sg Tel : 68194228 Address : Singapore Contract Awards Singapore DEF000ETQ20300040 See in details 25/09/2020 11,258.00 SGD |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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11,258.00 SGD
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| URL |
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| Share |
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