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PROVISION TO SUPPLY SCHOOL BUS SERVICES FOR CCA AND AD-HOC SCHOOL EXTERNAL ACTIVITIES FOR 2024 WITH AN OPTION TO EXTEND FOR ANOTHER YEAR IN 2025 ( - Тендер #46765932)


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Страна: международный
Организатор тендера: Gebiz
Номер конкурса: 46765932
Дата публикации: 06-10-2023
Источник тендера:


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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.MOESCHETQ23005095
Reference No.RIV_ITQ240002
AgencyMinistry of Education - Schools
Published06 Oct 2023 08:35AM
Offer Validity Duration30 Days
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.
Procurement TypeServices
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 CategoryTransportation ⇒ Bus Hire

Closing on
16 Oct 2023
01:00PM
Add to Calendar
Electronic Submission

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QUOTATION DOCUMENTS
(Please log in to view the Documents)



Annex C - Ad hoc Bus Services Template Govt Sch 12 Aug 2022_final.docx



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


MDM SHERRY NG
NG_JIE_RUI@MOE.EDU.SG
63887450
63887449
80 RIVERVALE DRIVE



AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
MDM SHERRY NG
NG_JIE_RUI@MOE.EDU.SG
63887450
63887449
80 RIVERVALE DRIVE


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
(NON-PEAK HOURS) 1-WAY TRIP USING 13-SEATER AIRCON BUS FOR BASE YEAR FROM 01 JAN TO 31 DEC 2024
Unit of MeasurementTRIP
Required Quantity1.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Rivervale Primary School80 Rivervale DriveSingapore 545092 01 Jan 2024 1.0000 Local Delivery



2
Item No. 2
Mandatory to Bid: No
(NON-PEAK HOURS) 1-WAY TRIP USING 25 SEATER AIRCON BUS FOR BASE YEAR FROM 01 JAN TO 31 DEC 2024
Unit of MeasurementTRIP
Required Quantity5.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Rivervale Primary School80 Rivervale DriveSingapore 545092 01 Jan 2024 5.0000 Local Delivery



3
Item No. 3
Mandatory to Bid: No
(NON-PEAK HOURS) 1-WAY TRIP USING 45-SEATER AIRCON BUS FOR BASE YEAR FROM 01 JAN TO 31 DEC 2024
Unit of MeasurementTRIP
Required Quantity8.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Rivervale Primary School80 Rivervale DriveSingapore 545092 01 Jan 2024 8.0000 Local Delivery



4
Item No. 4
Mandatory to Bid: No
(NON-PEAK HOURS) 2-WAY TRIP USING 13-SEATER AIRCON BUS FOR BASE YEAR FROM 01 JAN TO 31 DEC 2024
Unit of MeasurementTRIP
Required Quantity8.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Rivervale Primary School80 Rivervale DriveSingapore 545092 01 Jan 2024 8.0000 Local Delivery



5
Item No. 5
Mandatory to Bid: No
(NON-PEAK HOURS) 2-WAY TRIP USING 25-SEATER AIRCON BUS FOR BASE YEAR FROM 01 JAN TO 31 DEC 2024
Unit of MeasurementTRIP
Required Quantity30.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Rivervale Primary School80 Rivervale DriveSingapore 545092 01 Jan 2024 30.0000 Local Delivery



6
Item No. 6
Mandatory to Bid: No
(NON-PEAK HOURS) 2-WAY TRIP USING 45-SEATER AIRCON BUS FOR BASE YEAR FROM 01 JAN TO 31 DEC 2024
Unit of MeasurementTRIP
Required Quantity35.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Rivervale Primary School80 Rivervale DriveSingapore 545092 01 Jan 2024 35.0000 Local Delivery



7
Item No. 7
Mandatory to Bid: No
(PEAK HOURS) 1-WAY TRIP USING 13-SEATER AIRCON BUS FOR BASE YEAR FROM 01 JAN TO 31 DEC 2024
Unit of MeasurementTRIP
Required Quantity1.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Rivervale Primary School80 Rivervale DriveSingapore 545092 01 Jan 2024 1.0000 Local Delivery



8
Item No. 8
Mandatory to Bid: No
(PEAK HOURS) 1-WAY TRIP USING 25-SEATER AIRCON BUS FOR BASE YEAR FROM 01 JAN TO 31 DEC 2024
Unit of MeasurementTRIP
Required Quantity5.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Rivervale Primary School80 Rivervale DriveSingapore 545092 01 Jan 2024 5.0000 Local Delivery



9
Item No. 9
Mandatory to Bid: No
(PEAK HOURS) 1-WAY TRIP USING 45-SEATER AIRCON BUS FOR BASE YEAR FROM 01 JAN TO 31 DEC 2024
Unit of MeasurementTRIP
Required Quantity8.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Rivervale Primary School80 Rivervale DriveSingapore 545092 01 Jan 2024 8.0000 Local Delivery



10
Item No. 10
Mandatory to Bid: No
(PEAK HOURS) 2-WAY TRIP USING 13-SEATER AIRCON BUS FOR BASE YEAR FROM 01 JAN TO 31 DEC 2024
Unit of MeasurementTRIP
Required Quantity30.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Rivervale Primary School80 Rivervale DriveSingapore 545092 01 Jan 2024 30.0000 Local Delivery


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