Invitation to Quote for the Supply, Delivery, Install and Commissioning of Interactive Pen Displays ( - Тендер #43258543)

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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.NYP000ETQ23000168
Reference No.
AgencyNanyang Polytechnic
Published30 Jun 2023 08:50PM
Offer Validity Duration60 Days
Remarks
Procurement TypeGoods
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 days from the date of invoice. Invoice(s) and relevant supporting documents, such as Delivery Order or Service Report are to be submitted electronically via vendors@gov (https://www.vendors.gov.sg/) to Nanyang Polytechnic (Sub-BU Code: NYP03)
Quotation Box No.
Procurement CategoryIT&Telecommunication ⇒ Notebooks

Closing on
11 Jul 2023
01:00PM
Add to Calendar
Electronic Submission

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QUOTATION DOCUMENTS
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ITQ Docs (Interactive Pen Displays).zip



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


PRIMARY
EUGENE WONG
Eugene_Wong@nyp.edu.sg
6550 1841

Nanyang Polytechnic, 180 Ang Mo Kio Ave 8, Singapore 569830

SECONDARY
JESSIE GIANG
jessie_giang@nyp.edu.sg
6550 0390

Nanyang Polytechnic, 180 Ang Mo Kio Ave 8, Singapore 569830


AWARDING AGENCY


Awarding AgencyNanyang Polytechnic
CONTACT PERSON"S DETAILS
EUGENE WONG
Eugene_Wong@nyp.edu.sg
6550 1841

Nanyang Polytechnic, 180 Ang Mo Kio Ave 8, Singapore 569830


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Supply, delivery, install and commissioning of 40 units of Interactive Pen Displays for School of Design & Media
Unit of MeasurementEACH
Required Quantity40.0000
RemarksThis is a mandatory item to quote. Supplier is to refer to Part 2 - Requirement Specifications for more details. Supplier is to key in their bids in unit price. Supplier is to submit all prescribed forms listed in Part 4 Documents for Submission for evaluation.

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