Procurement of gift vouchers ( - Тендер #39226492)

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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.NYP000ETQ23000084
Reference No.
AgencyNanyang Polytechnic
Published15 Mar 2023 06:20PM
Offer Validity Duration60 Days
RemarksPlease refer to attach documents: ITQ Invitation Letter, Part 1-Quotation Conditions of Contract, Part 2-Requirement Specifications, Part 3-Evaluation Criteria & Part 4-Documents for Submission. Please contact Jon Tan at 65501861, email at Jon_Tan@nyp.edu.sg for clarification on specifications.
Procurement TypeGoods
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 days from date of delivery of goods / services or receipt of invoice, whichever is later.
Quotation Box No.
Procurement CategoryAdministration & Training ⇒ Courses

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

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QUOTATION DOCUMENTS
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1_ITQ Invitation Letter-Gift Vouchers.docx


2_Part 1_Quotation Conditions of Contract-Gift Vouchers.doc


3_Part 2_Requirement Specifications-Gift Vouchers-Final JT.docx


4_Part 3_Evaluation Critieria-Gift Vouchers_Final JT.docx


5_Part 4_Documents for Submission-Gift Vouchers-Final.doc



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


PRIMARY
JON TAN
Jon_Tan@nyp.edu.sg
65501861
65520844
180 Ang Mo Kio Ave 8
Singapore 569830

SECONDARY
JASMINE LER
Jasmine_Ler@nyp.edu.sg
65500513

180 Ang Mo Kio Ave 8
Singapore 569830


AWARDING AGENCY


Awarding AgencyNanyang Polytechnic
CONTACT PERSON"S DETAILS
JASMINE LER
Jasmine_Ler@nyp.edu.sg
65500513

180 Ang Mo Kio Ave 8
Singapore 569830


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Supermarket vouchers - Type: Physical ($5 denomination)
Unit of MeasurementEACH
Required Quantity648.0000
RemarksPlease refer to attach documents: ITQ Invitation Letter, Part 1-Quotation Conditions of Contract, Part 2-Requirement Specifications, Part 3-Evaluation Criteria & Part 4-Documents for Submission. Please contact Jon Tan at 65501861, email at Jon_Tan@nyp.edu.sg for clarification on specifications.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
Food & Beverage vouchers - Type: Physical ($1 denomination)
Unit of MeasurementEACH
Required Quantity12,550.0000
RemarksPlease refer to attach documents: ITQ Invitation Letter, Part 1-Quotation Conditions of Contract, Part 2-Requirement Specifications, Part 3-Evaluation Criteria & Part 4-Documents for Submission. Please contact Jon Tan at 65501861, email at Jon_Tan@nyp.edu.sg for clarification on specifications.

DELIVERY INFORMATION

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