(FY23/SDO/021/ITQ) To Design and Conduct a 2-Day Leadership Expedition for Student Leaders of Sports CCA Clubs ( - Тендер #49469973)

OPEN



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.NPO000ETQ23000156
Reference No.FY23/SDO/021/ITQ
AgencyNgee Ann Polytechnic
Published22 Dec 2023 12:05AM
Offer Validity Duration60 Days
RemarksSuppliers to complete and submit the GSF Form as an attachment in GeBIZ.
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 CategoryAdministration & Training ⇒ Courses

Closing on
03 Jan 2024
01:00PM
Add to Calendar
Electronic Submission

LOADING


QUOTATION DOCUMENTS
(Please log in to view the Documents)



4b_ImptGuide_for_ITQ_via_GeBIZ_with_Min_COC_5Apr19.pdf


CLE 2024 GSF DPO (21Dec) - Final.doc



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


ASHRAF PEREIRA
Ashraf_Harith_pereira@np.edu.sg
6460 7928

Ngee Ann Polytechnic, 535 Clementi Road, Singapore 599489



AWARDING AGENCY


Awarding AgencyNgee Ann Polytechnic
CONTACT PERSON"S DETAILS
ASHRAF PEREIRA
Ashraf_Harith_pereira@np.edu.sg
6460 7928

Ngee Ann Polytechnic, 535 Clementi Road, Singapore 599489


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Design and conduct a 2-Day Leadership Expedition for Student Leaders of Sports CCA Clubs
Unit of MeasurementPERSON
Required Quantity130.0000
Remarks

DELIVERY INFORMATION

Источник закупки

Перейти