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Contract Details
Title |
Ro18/mae/0026 - To Supply Consumables And Tools Certified For Maintenance Of Hawker Hs125-700a Aircraft. Singapore |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.04.2024 | |||
Awarded Date | 05.03.2019 | |||
Overview | Contract Award's Details : Ro18/mae/0026 - To Supply Consumables And Tools Certified For Maintenance Of Hawker Hs125-700a Aircraft. Singapore Polytechnic Ae204, Aero Hub, Singapore Polytechnic, 500 Dover Road, Singapore 139651 Who To Contact: Teo Ye Wei Email :Teo_Ye_Wei@Sp.Edu.Sg Tel :67721410 Ro18/mae/0026 - To Supply Consumables And Tools Certified For Maintenance Of Hawker Hs125-700a Aircraft. Contract awarded for Ro18/mae/0026 - to supply consumables and tools certified for maintenance of hawker hs125-700a aircraft. Delivery Date: 11 Jan 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.corrigendumview original respondentsversion 126 feb 2019corrigendum 1 - indicate total cost . Awarded Date: 06 Mar 2019 Singapore Contract value : 20,042.00 SGD Contractors : FOCUS SCIENCE TECHNOLOGY SERVICES PTE. LTD. See in details 06/03/2019 06/06/2019 12969622 06/03/2019 Singapore Polytechnic Ae204, Aero Hub, Singapore Polytechnic, 500 Dover Road, Singapore 139651 Who To Contact: Teo Ye Wei Email :Teo_Ye_Wei@Sp.Edu.Sg Tel :67721410 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ18300462 See in details 06/06/2019 20,042.00 SGD | |||
NAICS | ||||
CPVS |
Tools
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Parts for aircraft, spacecraft and helicopters
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Parts for aircraft
Electronic, electromechanical and electrotechnical supplies
Tool parts
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
20,042.00 SGD
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URL | ||
Share |
Title |
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Ro18/mae/0026 - To Supply Consumables And Tools Certified For Maintenance Of Hawker Hs125-700a Aircraft. Singapore |
Country |
Language |
English |
Organization |
Published Date |
04.04.2024 |
Awarded Date |
05.03.2019 |
Overview |
Contract Award's Details : Ro18/mae/0026 - To Supply Consumables And Tools Certified For Maintenance Of Hawker Hs125-700a Aircraft. Singapore Polytechnic Ae204, Aero Hub, Singapore Polytechnic, 500 Dover Road, Singapore 139651 Who To Contact: Teo Ye Wei Email :Teo_Ye_Wei@Sp.Edu.Sg Tel :67721410 Ro18/mae/0026 - To Supply Consumables And Tools Certified For Maintenance Of Hawker Hs125-700a Aircraft. Contract awarded for Ro18/mae/0026 - to supply consumables and tools certified for maintenance of hawker hs125-700a aircraft. Delivery Date: 11 Jan 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.corrigendumview original respondentsversion 126 feb 2019corrigendum 1 - indicate total cost . Awarded Date: 06 Mar 2019 Singapore Contract value : 20,042.00 SGD Contractors : FOCUS SCIENCE TECHNOLOGY SERVICES PTE. LTD. See in details 06/03/2019 06/06/2019 12969622 06/03/2019 Singapore Polytechnic Ae204, Aero Hub, Singapore Polytechnic, 500 Dover Road, Singapore 139651 Who To Contact: Teo Ye Wei Email :Teo_Ye_Wei@Sp.Edu.Sg Tel :67721410 Address : Singapore Singapore Contract Awards Singapore SPO000ETQ18300462 See in details 06/06/2019 20,042.00 SGD |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Tools Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Parts for aircraft, spacecraft and helicopters Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Parts for aircraft Electronic, electromechanical and electrotechnical supplies Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
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Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
20,042.00 SGD
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URL |
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Share |
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