Quotation for Provision of E-Vouchers for a period of Two (02) Years for OFN ( - Тендер #38802161)

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The information contained within the procurement notices/documents is intended for the sole purpose of suppliers preparing for their bids, and shall be used only for this intended purpose. They shall not be reproduced, distributed, adapted, modified, republished, displayed, broadcasted, hyperlinked, framed or transmitted in any manner or by any means without prior permission, other than for its intended purpose.


Quotation No.RPO000ETQ23000029
Reference No.
AgencyRepublic Polytechnic
Published24 Feb 2023 02:35PM
Offer Validity Duration60 Days
RemarksPlease liaise with Contact Person for delivery details. E-invoice MUST be submitted via www.vendors.gov.sg. Please attention invoice to the Contact Person and indicate Invoicing Instruction number in the e-invoice.
Procurement TypeServices
Quotation TypeExpenditure
Procurement NaturePeriod Contract
Procurement MethodOpen Quotation
Payment TermsWithin 30 days from the date of acceptance of goods/services or date of receipt of electronic invoice via www.vendors.gov.sg, whichever is later. RP will only make payment to the supplier named in Invoicing Instruction (II). The invoice should be addressed to RP contact person indicated in the II and the II number must be included in the description field under Invoice line details header.
Quotation Box No.
Procurement CategoryAdministration & Training ⇒ Gifts & Souvenirs

Closing on
10 Mar 2023
01:00PM
Add to Calendar
Electronic Submission

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QUOTATION DOCUMENTS
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RPO000ETQ23000029 - Quotation Specifications.docx



WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)


JESTINA LIM
jestina_lim@rp.edu.sg
6697 0953

Republic Polytechnic, One-Stop Centre, 9 Woodlands Avenue 9, S(738964)



AWARDING AGENCY


Awarding AgencyRepublic Polytechnic
CONTACT PERSON"S DETAILS
SITI SYUHADA
siti_syuhada@rp.edu.sg
6697 1310

Republic Polytechnic, One-Stop Centre, 9 Woodlands Avenue 9, S(738964)


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
E-vouchers in denominations of $10
Unit of MeasurementEACH
Required Quantity8,000.0000
Remarks

DELIVERY INFORMATION

Источник закупки

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