Supply & Delivery of Sports Equipment to Nanyang Polytechnic NYP000ETQ24000172 Nanyang Polytechnic Opportunities NYP000ETQ24000172 Overview Supply & Delivery of Sports Equipment to Nanyang Polytechnic Supply & Delivery of Sports Equipment to Nanyang Polytechnic Quotation No. NYP000ETQ24000172 Reference No. Agency Nanyang Polytechnic Published 07 Oct 2024 12:05AM Offer Validity Duration 60 Days Remarks NYP reserves the right to award the quotation partially, please specify clearly if partial award is NOT acceptable. Please contact Mr Ishaq Rahman at 65501222 email ishaq_rahman@nyp.edu.sg for specification clarifications. Procurement Type Goods 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 Administration & Training ⇒ Sports & Recreational Equipment Closing on 15 Oct 2024 01:00PM Add to Calendar Electronic Submission LOADING QUOTATION DOCUMENTS (Please log in to view the Documents) Part 1 - Covering letter - SDAR Sports Equipment.docx Part 2 - Instructions for Quotations - SDAR Sports Equipment.docx Part 3 - Quotation Conditions of Contract - SDAR Sports Equipment.docx Part 4 - Requirement specifications - SDAR Sports Equipment.docx Part 5 - Evaluation Criteria - SDAR Sports Equipment.docx Part 6 - Documents for submission - SDAR Sports Equipment.docx WHO TO CONTACT (For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.) ISHAQ RAHMAN ishaq_rahman@nyp.edu.sg 65501222 180 Ang Mo Kio Ave8. S569830. AWARDING AGENCY Awarding Agency Nanyang Polytechnic CONTACT PERSON'S DETAILS WOO WAI HONG woo_wai_hong@nyp.edu.sg 65501018 180 Ang Mo Kio Ave 8. S569830. ITEMS TO RESPOND 1 Item No. 1 Mandatory to Bid: No Weight Plates (1.25Kg) Unit of Measurement EACH Required Quantity 12.0000 Remarks Please contact Mr Ishaq Rahman at 65501222 email ishaq_rahman@nyp.edu.sg for specification clarifications. Do submit all required documents via GeBIZ. Official quotation, if any, to be attention to Ms Woo Wai Hong. Please specify clearly if partial award is NOT acceptable. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 180 Ang Mo Kio Ave8. S569830. 29 Nov 2024 12.0000 Local Delivery 2 Item No. 2 Mandatory to Bid: No Weight Plates (2.5Kg) Unit of Measurement EACH Required Quantity 12.0000 Remarks Please contact Mr Ishaq Rahman at 65501222 email ishaq_rahman@nyp.edu.sg for specification clarifications. Do submit all required documents via GeBIZ. Official quotation, if any, to be attention to Ms Woo Wai Hong. Please specify clearly if partial award is NOT acceptable. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 180 Ang Mo Kio Ave8. S569830. 29 Nov 2024 12.0000 Local Delivery 3 Item No. 3 Mandatory to Bid: No Volleyball Ball Unit of Measurement EACH Required Quantity 50.0000 Remarks Please contact Mr Ishaq Rahman at 65501222 email ishaq_rahman@nyp.edu.sg for specification clarifications. Do submit all required documents via GeBIZ. Official quotation, if any, to be attention to Ms Woo Wai Hong. Please specify clearly if partial award is NOT acceptable. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 180 Ang Mo Kio Ave8. S569830. 29 Nov 2024 50.0000 Local Delivery 4 Item No. 4 Mandatory to Bid: No Yoga Mats Unit of Measurement EACH Required Quantity 80.0000 Remarks Please contact Mr Ishaq Rahman at 65501222 email ishaq_rahman@nyp.edu.sg for specification clarifications. Do submit all required documents via GeBIZ. Official quotation, if any, to be attention to Ms Woo Wai Hong. Please specify clearly if partial award is NOT acceptable. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 180 Ang Mo Kio Ave8. S569830. 29 Nov 2024 80.0000 Local Delivery 5 Item No. 5 Mandatory to Bid: No Foam Frisbee Unit of Measurement EACH Required Quantity 80.0000 Remarks Please contact Mr Ishaq Rahman at 65501222 email ishaq_rahman@nyp.edu.sg for specification clarifications. Do submit all required documents via GeBIZ. Official quotation, if any, to be attention to Ms Woo Wai Hong. Please specify clearly if partial award is NOT acceptable. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 180 Ang Mo Kio Ave8. S569830. 29 Nov 2024 80.0000 Local Delivery 6 Item No. 6 Mandatory to Bid: No Table Tennis Collection Net Unit of Measurement EACH Required Quantity 2.0000 Remarks Please contact Mr Ishaq Rahman at 65501222 email ishaq_rahman@nyp.edu.sg for specification clarifications. Do submit all required documents via GeBIZ. Official quotation, if any, to be attention to Ms Woo Wai Hong. Please specify clearly if partial award is NOT acceptable. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 180 Ang Mo Kio Ave8. S569830. 29 Nov 2024 2.0000 Local Delivery 7 Item No. 7 Mandatory to Bid: No Table Tennis Ball (10 per box) Unit of Measurement BOX Required Quantity 20.0000 Remarks Please contact Mr Ishaq Rahman at 65501222 email ishaq_rahman@nyp.edu.sg for specification clarifications. Do submit all required documents via GeBIZ. Official quotation, if any, to be attention to Ms Woo Wai Hong. Please specify clearly if partial award is NOT acceptable. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 180 Ang Mo Kio Ave8. S569830. 29 Nov 2024 20.0000 Local Delivery 8 Item No. 8 Mandatory to Bid: No Badminton Shuttlecocks Unit of Measurement TUBE Required Quantity 200.0000 Remarks Please contact Mr Ishaq Rahman at 65501222 email ishaq_rahman@nyp.edu.sg for specification clarifications. Do submit all required documents via GeBIZ. Official quotation, if any, to be attention to Ms Woo Wai Hong. Please specify clearly if partial award is NOT acceptable. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 180 Ang Mo Kio Ave8. S569830. 29 Nov 2024 200.0000 Local Delivery Government Electronic