SPO-REQ-2023-002945-SS-Provision of Training Package for Overseas Study Trip (OST) to JOHOR BAHRU, MALAYSIA from 04-SEP-2023 to 05-SEP-2023 [EEE] ( - Тендер #43365068)

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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.SPO000ETQ23000137
Reference No.SPO-REQ-2023-002945-SS
AgencySingapore Polytechnic
Published24 Jul 2023 05:05PM
Offer Validity Duration150 Days
RemarksThis is an electronic quotation/tender to be submitted via Gebiz. SP reserves the right to award in full or partial and not awarding to the lowest quote.
Procurement TypeServices
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment TermsFor payment to local suppliers, SP will credit the payment to suppliers" bank accounts registered in Vendors@Gov. Suppliers will receive electronic remittance advices with details of invoice numbers, date and amount from the bank. For payment queries, please send to FIN-Payables@sp.edu.sg
Quotation Box No.NA
Procurement CategoryTransportation ⇒ Ticketing, Travel Services, Tours & Excursions

Closing on
01 Aug 2023
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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SPO-REQ-2023-002945-SS Annexes Submission 180523 EEE v3.docx


SPO-REQ-2023-002945-SS Evaluation criteria for ITQ 280623 v3.docx


SPO-REQ-2023-002945-SS NDA Template with external contractors or vendors v1_0 S.docx


SPO-REQ-2023-002945-SS Price Schedule v3.xlsx


SPO-REQ-2023-002945-SS Quotation COC (28 mar 2016) v3.docx


SPO-REQ-2023-002945-SS Trip Compliance Table (Quotation) 180523 v3.xlsx


SPO-REQ-2023-002945-SS Trip Requirement Specs (Quotation) 180523 v3.xlsx



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


SUNNY LOW
sunny_low@sp.edu.sg
68707989

Singapore Polytechnic, 500 Dover Road , Singapore 139651



AWARDING AGENCY


Awarding AgencySingapore Polytechnic
CONTACT PERSON"S DETAILS




The Procurement Office, Teaching Block 5, Level 2, Room T523. Singapore Polytechnic, 500 Dover Road , Singapore 139651


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Purchase of Training Package for 10 - 25 Students on 20230030 AY2324 OST to JOHOR BAHRU, MALAYSIA from 04-SEP-2023 to 05-SEP-2023 [EEE]
Unit of MeasurementPERSON
Required Quantity25.0000
Remarks

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
Purchase of Training Package for 1 - 2 accompanying staff on 20230030 AY2324 OST to JOHOR BAHRU, MALAYSIA from 04-SEP-2023 to 05-SEP-2023 [EEE]
Unit of MeasurementPERSON
Required Quantity2.0000
Remarks

DELIVERY INFORMATION

Источник закупки

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