Tender Details
Title

Supply of instructor for Basketball CCA in Holy Innocents' Primary School MOESCHETQ24005256

Country
Language
English
Organization
Published Date
15.10.2024
Deadline Date
23.10.2024
Overview
Supply of instructor for Basketball CCA in Holy Innocents' Primary School MOESCHETQ24005256 Ministry of Education - Schools Opportunities MOESCHETQ24005256 Overview Supply of instructor for Basketball CCA in Holy Innocents' Primary School Supply of instructor for Basketball CCA in Holy Innocents' Primary School Quotation No. MOESCHETQ24005256 Reference No. Agency Ministry of Education - Schools Published 15 Oct 2024 02:50PM Offer Validity Duration 90 Days Remarks Please adhered to the specifications stated by the school in Annex A. Please attached the completed Annex B, Annex F, all instructors registration confirmation slips with the Ministry of Education and all necessary documents together with your proposal. Procurement Type Services Quotation Type Expenditure Procurement Nature Non Period Contract Procurement Method Open Quotation Payment Terms 30 days from date of delivery of goods / services or receipt of invoice, whichever is later. Quotation Box No. Procurement Category Services ⇒ Data Entry, Supply of Manpower Services Closing on 23 Oct 2024 01:00PM Add to Calendar Electronic Submission LOADING QUOTATION DOCUMENTS (Please log in to view the Documents) Annex A Requirement Specifications Basketball CCA 2025.pdf Annex F Instructor Deployment List Basketball CCA 2025.xls WHO TO CONTACT (For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.) SIM GHIM HONG sim_ghim_hong@moe.edu.sg 62886516 62836393 5 Lorong Low Koon Singapore 536451 AWARDING AGENCY Awarding Agency Ministry of Education - Schools CONTACT PERSON'S DETAILS SIM GHIM HONG sim_ghim_hong@moe.edu.sg 62886516 62836393 5 Lorong Low Koon Singapore 536451 ITEMS TO RESPOND 1 Item No. 1 Mandatory to Bid: Yes Supply of School team instructor for Basketball CCA (01/01/2025 - 31/12/2025) Unit of Measurement HOUR Required Quantity 130.0000 Remarks Please adhered to the specifications stated by the school in Annex A. Please attached Annex B and Annex F together with all the necessary documents required for the proposal. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 5 Lorong Low Koon Singapore 536451 01 Jan 2025 130.0000 Local Delivery 2 Item No. 2 Mandatory to Bid: Yes Supply of School team instructor for Basketball CCA (01/01/2026 - 31/12/2026) - Option to renew for a year Unit of Measurement HOUR Required Quantity 130.0000 Remarks Please adhered to the specifications stated by the school in Annex A. Valid registration with the Ministry of Education is mandatory prior to the school exercise of renewing the option period. This is for the option to renew the contract for a period of 1 year from 01/01/2026 - 31/12/2026. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 5 Lorong Low Koon Singapore 536451 01 Jan 2026 130.0000 Local Delivery Government Electronic
NAICS
Specialized Freight (except Used Goods) Trucking General Freight Trucking Agencies Logging Metal Can
CPVS
Basketballs Calendars Slips Boxes Logs Other services Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
Logs Calendars Awards Basketballs Case making services High school Boxes
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