Tender Details
Title

Provision of Gift E-Voucher Redemption Services under a Period Contract for three (3) years to SFA SFA000ETQ24000036

Country
Language
English
Organization
Published Date
18.10.2024
Deadline Date
01.11.2024
Overview
Provision of Gift E-Voucher Redemption Services under a Period Contract for three (3) years to SFA SFA000ETQ24000036 Singapore Food Agency Opportunities SFA000ETQ24000036 Overview Provision of Gift E-Voucher Redemption Services under a Period Contract for three (3) years to SFA Provision of Gift E-Voucher Redemption Services under a Period Contract for three (3) years to SFA Quotation No. SFA000ETQ24000036 Reference No. SFA000ETQ24000036 Agency Singapore Food Agency Published 18 Oct 2024 11:50AM Offer Validity Duration 90 Days Remarks For clarifications pertaining to this ITQ, please contact Ms Grace Ng at email address: grace_ng@sfa.gov.sg Procurement Type Goods Quotation Type Expenditure Procurement Nature 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 Administration & Training ⇒ Gifts & Souvenirs Closing on 01 Nov 2024 01:00PM Add to Calendar Electronic Submission LOADING QUOTATION DOCUMENTS (Please log in to view the Documents) Quotation Conditions of Contract.pdf Quotation Requirement Specifications_E-Voucher.pdf WHO TO CONTACT (For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.) PRIMARY MS GRACE NG (JPP) grace_ng@sfa.gov.sg 68052634 52 Jurong Gateway Road, JEM Office Tower, \ 14-01, Singapore 608550 SECONDARY FATIMAWATI BINTE SUEB fatimawati_sueb@sfa.gov.sg 60156701 52 Jurong Gateway Road, JEM Office Tower, \ 15-02, Singapore 608550 AWARDING AGENCY Awarding Agency Singapore Food Agency CONTACT PERSON'S DETAILS FATIMAWATI BINTE SUEB fatimawati_sueb@sfa.gov.sg 60156701 52 Jurong Gateway Road, JEM Office Tower, \ 15-02, Singapore 608550 ITEMS TO RESPOND 1 Item No. 1 Mandatory to Bid: Yes Provision of e-vouchers in denomination of $10 Unit of Measurement PIECE Required Quantity 6,500.0000 Remarks DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 52 Jurong Gateway Road, JEM Office Tower, \ 14-01, Singapore 608550 03 Jan 2028 6,500.0000 Local Delivery Government Electronic
NAICS
Specialized Freight (except Used Goods) Trucking Piece Goods Apparel Gift Gift General Freight Trucking Agencies Piece Goods Logging Metal Can
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Calendars Construction, foundation and surface works for highways, roads Towers, lattice masts, derricks and pylons Training, workout or aerobic services Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Food, beverage and tobacco-processing machinery Towers Boxes Logs Food, beverages, tobacco and related products Other services Administration, defence and social security services Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
Logs Calendars Souvenirs Awards Case making services Boxes Tent, for office use Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods
Regions
APEC Countries Asia
Sectors
Roads and Highways-Bridge Services Education and Training Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert