Procurement of Microsoft Office 2021 for Laptops (perpetual) ( - Тендер #42800937)

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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.LTA000ETQ23000094
Reference No.EQ23094
AgencyLand Transport Authority
Published16 Jun 2023 12:20PM
Offer Validity Duration60 Days
Remarks
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 CategoryIT&Telecommunication ⇒ Softwares & Licences

Closing on
26 Jun 2023
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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01 EQ23094_Instructions to Tenderers.pdf


02 EQ23094_Conditions of Contract.pdf


03 EQ23094_Specification.pdf


04 EQ23094_Price Schedule.docx


Commitment to LTA Environmental Sustainability Goals_2021.pdf



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


PRIMARY
DARREN CHOO HOCK CHUAN
Darren_Choo@lta.gov.sg
6396 2989

Land Transport Authority, Tender & Procurement Division, No. 1 Hampshire Road, Blk 2A Level 1, Singapore 219428

SECONDARY
NG XI XIN
ng_xi_xin@lta.gov.sg
6396 2989

Land Transport Authority, Tender & Procurement Division, No. 1 Hampshire Road, Blk 2A Level 1, Singapore 219428


AWARDING AGENCY


Awarding AgencyLand Transport Authority
CONTACT PERSON"S DETAILS




Land Transport Authority, Tender & Procurement Division, No. 1 Hampshire Road, Blk 2A Level 1, Singapore 219428


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Supply and Delivery of 8 No. of Microsoft Office Standard 2021 SLng LTSC. P/N#: 021-10695.
Unit of MeasurementNUMBER
Required Quantity8.0000
RemarksTenderers are to submit the cost details and supporting documents as file attachments through GeBIZ. Hardcopy submissions will not be accepted.

DELIVERY INFORMATION

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