To supply customized collaterals for Umar Pulavar Tamil Language Centre programmes. ( - Тендер #38919621)

OPEN



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.MOE000ETQ23000073
Reference No.
AgencyMinistry of Education
Published28 Feb 2023 05:20PM
Offer Validity Duration60 Days
RemarksPlease refer to ITQ specifications.
Procurement TypeGoods
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryAdministration & Training ⇒ Gifts & Souvenirs

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

LOADING


QUOTATION DOCUMENTS
(Please log in to view the Documents)



2023 - ITQ Specification for collaterals.pdf



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


PRIMARY
MS SEETHA SAKTHIVEL
sakthivel_seetha@schools.gov.sg
62980781
62984677
Ministry of Education
Umar Pulavar Tamil Language Centre
2 Beatty Road
Singapore 209954

SECONDARY
MR K. SARAVANAN
Saravanan_K@schools.gov.sg
62980781
62984677
Ministry of Education
Umar Pulavar Tamil Language Centre
2 Beatty Road
Singapore 209954


AWARDING AGENCY


Awarding AgencyMinistry of Education
CONTACT PERSON"S DETAILS
SARMIN BIN BASIR
Sarmin_BASIR@schools.gov.sg
62980781
62984677
Ministry of Education
Umar Pulavar Tamil Language Centre
2 Beatty Road
Singapore 209954


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
To supply customized Canvas Bag with logo and design.
Unit of MeasurementEACH
Required Quantity1,000.0000
RemarksPlease refer to ITQ specifications.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
To supply customized Microfiber Sport Towel with logo.
Unit of MeasurementEACH
Required Quantity1,000.0000
RemarksPlease refer to ITQ specifications.

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: No
To supply customized Mobile Phone Holder / Stand with logo.
Unit of MeasurementEACH
Required Quantity1,000.0000
RemarksPlease refer to ITQ specifications.

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: No
To supply customized Wireless Mouse with logo.
Unit of MeasurementEACH
Required Quantity1,000.0000
RemarksPlease refer to ITQ specifications.

DELIVERY INFORMATION

Источник закупки

Перейти