Supply and delivery of projectors ( - Тендер #48266853)

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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.NYP000ETQ23000292
Reference No.
AgencyNanyang Polytechnic
Published20 Nov 2023 09:05AM
Offer Validity Duration60 Days
RemarksPlease refer to attach documents. Part 1-Quotation Conditions of Contract, Part 2-Requirement Specifications, Part 3-Evaluation Criteria & Part 4-Documents for Submission. Please contact Mathew Chester at 65500799, email Mathew_Chester_Pow@nyp.edu.sg or Charles Lee at 65501762, email Charles_Lee@nyp.edu.sg for clarifications of specifications.
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 ⇒ AV Equipment, Photographic Equipment & Accessories

Closing on
04 Dec 2023
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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1_ITQ Invitation Letter_Projectors.docx


2_Part 1_Quotation Conditions of Contract_Projectors.doc


3_Part 2_Requirement Specifications_Projectors.docx


4_Part 3_Evaluation Criteria_Projectors.docx


5_Part 4_Documents for Submission_Projectors.doc



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


PRIMARY
MATHEW CHESTER POW
Mathew_Chester_Pow@nyp.edu.sg
65500799

180 Ang Mo Kio Ave 8
Singapore 569830

SECONDARY
JASMINE LER
Jasmine_Ler@nyp.edu.sg
65500513

180 Ang Mo Kio Ave 8
Singapore 569830


AWARDING AGENCY


Awarding AgencyNanyang Polytechnic
CONTACT PERSON"S DETAILS
JASMINE LER
Jasmine_Ler@nyp.edu.sg
65500513

180 Ang Mo Kio Ave 8
Singapore 569830


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Supply and delivery of projectors.
Unit of MeasurementEACH
Required Quantity7.0000
RemarksPlease refer to attach documents. Part 1-Quotation Conditions of Contract, Part 2-Requirement Specifications, Part 3-Evaluation Criteria & Part 4-Documents for Submission. Please contact Mathew Chester at 65500799, email Mathew_Chester_Pow@nyp.edu.sg or Charles Lee at 65501762, email Charles_Lee@nyp.edu.sg for clarifications of specifications.

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