TPO-REQ-2023-005563-JL-RITQ for Provision and Operation of Self-Service Photocopying and Printing Stations at TP (Pl refer to description for details) ( - Тендер #45368418)

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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.TPO000ETQ23000200
Reference No.TPO-REQ-2023-005563-JL
AgencyTemasek Polytechnic
Published29 Aug 2023 09:35AM
Offer Validity Duration60 Days
Remarks
Procurement TypeServices
Quotation TypeRevenue
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment TermsThe Contractor is required to make payment to TP by electronic payment mode (i.e. Electronic Fund Transfer to TP"s bank account). TP"s bank account detail will be provided to the awarded Contractor.
Quotation Box No.
Procurement CategoryAdministration & Training ⇒ Printing Services

Closing on
07 Sep 2023
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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Annex A1 - TP_BLK7_L3 IIT and ASC School.pdf


Annex A2 - TP_BLK15_L3 (ENG School) .pdf


Annex A3 - TP_BLK27_Library L4.pdf


Annex A4 - TP_BLK27_Library L5.pdf


EFM-ITQ Printing and Photocopying Services-V3(final copy).docx


Section H Sample License Agreement Self Service Stations.docx


Section I Campus Map.pdf



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


PRIMARY
ANN TOH
TOH_Ai_Juan@TP.EDU.SG
67804150

21 Tampines Avenue 1

SECONDARY
BETTY TAN
Betty_Tan@TP.EDU.SG
67804039

21 Tampines Avenue 1


AWARDING AGENCY


Awarding AgencyTemasek Polytechnic
CONTACT PERSON"S DETAILS
ANN TOH
TOH_Ai_Juan@TP.EDU.SG
67804150

21 Tampines Avenue 1


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Provision of self-service photocopying and printing stations at Block 7
Unit of MeasurementMONTH
Required Quantity36.0000
Remarks

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
Provision of self-service photocopying and printing stations at Block 15
Unit of MeasurementMONTH
Required Quantity36.0000
Remarks

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: Yes
Provision of self-service printing stations at Block 27 Level 4
Unit of MeasurementMONTH
Required Quantity36.0000
Remarks

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: Yes
Provision of self-service printing stations at Block 27 Level 5
Unit of MeasurementMONTH
Required Quantity36.0000
Remarks

DELIVERY INFORMATION

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