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Contract Details
Title |
Choir competition trip to macau Singapore |
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Language | English | |||
Organization | ||||
Published Date | 01.04.2024 | |||
Awarded Date | 14.10.2015 | |||
Overview | Contract Award's Details : Choir competition trip to macau Name Methodist Girls~ School (Secondary) Attn: Dennis Auyang Tel: 67962566 Email: Dennis_Auyang@Mgs.Sch.Edu.Sg Fax: 64698717 Choir competition trip to macau Contract awarded for Choir competition trip to Macau Qty:40.0000 Awarded Value: SGD 71,172.68 Award Date: 14/10/2015 Singapore Contract value : 71,172.00 SGD Contractors : TOUR CONNECTIONS PTE LTD See in details 15/10/2015 12/11/2015 10037869 15/10/2015 Name Methodist Girls~ School (Secondary) Attn: Dennis Auyang Tel: 67962566 Email: Dennis_Auyang@Mgs.Sch.Edu.Sg Fax: 64698717 Address : Singapore Singapore Contract Awards Singapore INDMGSETQ15000028 See in details 12/11/2015 71,172.00 SGD | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
71,172.00 SGD
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URL | ||
Share |
Title |
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Choir competition trip to macau Singapore |
Country |
Language |
English |
Organization |
Published Date |
01.04.2024 |
Awarded Date |
14.10.2015 |
Overview |
Contract Award's Details : Choir competition trip to macau Name Methodist Girls~ School (Secondary) Attn: Dennis Auyang Tel: 67962566 Email: Dennis_Auyang@Mgs.Sch.Edu.Sg Fax: 64698717 Choir competition trip to macau Contract awarded for Choir competition trip to Macau Qty:40.0000 Awarded Value: SGD 71,172.68 Award Date: 14/10/2015 Singapore Contract value : 71,172.00 SGD Contractors : TOUR CONNECTIONS PTE LTD See in details 15/10/2015 12/11/2015 10037869 15/10/2015 Name Methodist Girls~ School (Secondary) Attn: Dennis Auyang Tel: 67962566 Email: Dennis_Auyang@Mgs.Sch.Edu.Sg Fax: 64698717 Address : Singapore Singapore Contract Awards Singapore INDMGSETQ15000028 See in details 12/11/2015 71,172.00 SGD |
NAICS |
- |
CPVS |
Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
71,172.00 SGD
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URL |
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Share |
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