Supply of Instructors for 3 days 2 nights Outdoor Adventure Learning Camp for Sec 3 students MOESCHETQ24005460 Ministry of Education - Schools Opportunities MOESCHETQ24005460 Overview Supply of Instructors for 3 days 2 nights Outdoor Adventure Learning Camp for Sec 3 students 3 days 2 nights Outdoor Adventure Learning (OAL) Camp for Sec 3 students Quotation No. MOESCHETQ24005460 Reference No. Agency Ministry of Education - Schools Published 18 Oct 2024 01:35PM Offer Validity Duration 30 Days Remarks Please refer to the ITQ Specification attached for the documents to be submitted & other details. 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 Administration & Training ⇒ Courses Closing on 28 Oct 2024 01:00PM Add to Calendar Electronic Submission LOADING QUOTATION DOCUMENTS (Please log in to view the Documents) Annex F - Instructor Deployment List_3D2N OAL camp for Sec 3.xls Compliance Checklist List of Compulsory Criteria Specific to Climbing Activities.pdf Compliance Checklist List of Compulsory Criteria Specific to Kayaking Activities.pdf ITQ Specification for Sec 3 Outdoor Adventure Learning Camp_published 18Oct2024.pdf WHO TO CONTACT (For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.) PRIMARY MS TAN ZHI YING SERLIN tan_zhi_ying_serlin@schools.gov.sg 67940161 67941324 11 Jurong West Street 65 SECONDARY MR SYED FAIZAL syed_faizal_hs_tamizzuddin@schools.gov.sg 67940161 11 Jurong West St 65, Singapore 648354 AWARDING AGENCY Awarding Agency Ministry of Education - Schools CONTACT PERSON'S DETAILS THAMILARASI KURUSAMY Thamilarasi_kurusamy@schools.gov.sg 67940161 67941324 11 Jurong West Street 65, Singapore 648354 ITEMS TO RESPOND 1 Item No. 1 Mandatory to Bid: Yes 3D2N OAL Camp for Sec 3 students Unit of Measurement PERSON Required Quantity 175.0000 Remarks Please refer to ITQ Specification attached for details. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 Camp Site Venue 10 Mar 2025 175.0000 Local Delivery 2 Item No. 2 Mandatory to Bid: Yes Meal Expenses for Staff at the 3D2N OAL Camp Unit of Measurement PERSON Required Quantity 19.0000 Remarks Please refer to the ITQ Specification for details. DELIVERY INFORMATION S/N Location Delivery Date Quantity Delivery Terms 1 Camp Site Venue 10 Mar 2025 19.0000 Local Delivery Government Electronic