Provision to supply Manpower Services for Science Lab Assistant in Rivervale Primary School from 1 Jan 2024 to 31 Dec 2024 ( - Тендер #48592210)
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Страна: международный Организатор тендера: Gebiz Номер конкурса: 48592210 Дата публикации: 29-11-2023 Источник тендера: Gebiz
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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
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Quotation No.MOESCHETQ23007874
Reference No.RIV_ITQ240013
AgencyMinistry of Education - Schools
Published29 Nov 2023 04:05PM
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 CategoryServices ⇒ Data Entry, Supply of Manpower Services
Closing on
07 Dec 2023
01:00PM
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Electronic Submission
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QUOTATION DOCUMENTS
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ITQ_for_Purchase of Science lab assistant_for_Yr_2024_final (002).docx
WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)
Rivervale Primary School 80 Rivervale Drive Singapore 545092
ITEMS TO RESPOND
1
Item No. 1
Mandatory to Bid: No
Provision to supply Manpower Services for Science Lab Assistant 2024
Unit of MeasurementHOUR
Required Quantity1,200.0000
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.
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