2024 VJC ITQ School Events ( - Тендер #48195933)

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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.MOESCHETQ23007556
Reference No.2024 VJC ITQ School Events
AgencyMinistry of Education - Schools
Published17 Nov 2023 06:05PM
Offer Validity Duration45 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 CategoryFurniture, Office Equipment & Audio-Visual ⇒ Copiers

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

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QUOTATION DOCUMENTS
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2023 OH_40th Anniversary_JCO_Annex A.pdf


2023 VJC ITQ_OH_40th Anniversary_JCO.pdf


Quotation COC - Victoria Junior College.pdf



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


TEO BOCK HUAY (JANCY)
teo_bock_huay@schools.gov.sg
64485011
64438337
20 Marine Vista Singapore 449035



AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
ROSNAH BINTE ABDUL RAHMAN
Rosnah_abdul_rahman@schools.gov.sg
64485011
64438337
20 Marine Vista Singapore 449035


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Provision of T-shirt bag for school events. Refer to Annex A.
Unit of MeasurementEACH
Required Quantity3,550.0000
Remarks

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
Provision of Post-its for school events. Refer to Annex A.
Unit of MeasurementEACH
Required Quantity3,750.0000
Remarks

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: No
Provision of A4 Foolscap (50pcs/pad) for school events. Refer to Annex A.
Unit of MeasurementEACH
Required Quantity2,500.0000
Remarks

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: No
Provision of A4 File for school events. Refer to Annex A.
Unit of MeasurementEACH
Required Quantity2,500.0000
Remarks

DELIVERY INFORMATION


5
Item No. 5
Mandatory to Bid: No
Provision of Enamel pins (40th backing + 4 designs: Vee, Jay, LaBear and 40th logo) for school events. Refer to Annex A.
Unit of MeasurementEACH
Required Quantity2,200.0000
Remarks

DELIVERY INFORMATION


6
Item No. 6
Mandatory to Bid: No
Provision of Enamel pins (40th logo design) for school events. Refer to Annex A.
Unit of MeasurementEACH
Required Quantity500.0000
Remarks

DELIVERY INFORMATION


7
Item No. 7
Mandatory to Bid: No
Provision of Multi-tool card and PU leather cardholder for school events. Refer to Annex A.
Unit of MeasurementEACH
Required Quantity1,500.0000
Remarks

DELIVERY INFORMATION


8
Item No. 8
Mandatory to Bid: No
Provision of T-shirt bears for school events. Refer to Annex A.
Unit of MeasurementEACH
Required Quantity1,300.0000
Remarks

DELIVERY INFORMATION


9
Item No. 9
Mandatory to Bid: No
Provision of Shoe Bag with detachable (adjustable) straps for school events. Refer to Annex A.
Unit of MeasurementEACH
Required Quantity800.0000
Remarks

DELIVERY INFORMATION


10
Item No. 10
Mandatory to Bid: No
Provision of Enamel Pins (6 Designs, 150 each) for school events. Refer to Annex A.
Unit of MeasurementEACH
Required Quantity900.0000
Remarks

DELIVERY INFORMATION

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