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Team Building Activities ( - Тендер #50293509)


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Страна: международный
Организатор тендера: Gebiz
Номер конкурса: 50293509
Дата публикации: 16-01-2024
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.DEF005ETQ24000001
Reference No.2023501399
AgencyMinistry of Defence 5
Published16 Jan 2024 04:05PM
Offer Validity Duration90 Days
RemarksPOC- stated in ITQ attachment. Documents to submit for evaluation : Annex A, Appendix 2 to 4 of Annex C and others etc.
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 CategoryAdministration & Training ⇒ Courses

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

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QUOTATION DOCUMENTS
(Please log in to view the Documents)



ITQ 2023501399 Event.pdf



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


TAY CHEW HONG
tay.ch@csit.gov.sg
64337591

CSIT Building Science Park 2 30 Science Park Road



AWARDING AGENCY


Awarding AgencyMinistry of Defence 5
CONTACT PERSON"S DETAILS
MOK XIN MUN
mok.xm1@csit.gov.sg
83399712

CSIT Building Science Park 2 30 Science Park Road


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Team Building Activities for approx 350pax
(pls refer to Annex A of the ITQ, supplier to insert proposal and itemize each description, qty of items and pricing for the submission)
Unit of MeasurementEACH
Required Quantity1.0000
RemarksPOC_ stated in the attachment, Full payment will be made within 30days upon delivery, completion of event activities and receipt of tax invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 e2i West@Jurong 16 Feb 2024 1.0000 Local Delivery



2
Item No. 2
Mandatory to Bid: Yes
Manpower
(pls refer to Annex A of the ITQ, supplier to insert proposal and itemize each description, qty of items and pricing for the submission)
Unit of MeasurementEACH
Required Quantity1.0000
RemarksPOC_ stated in the attachment, Full payment will be made within 30days upon delivery, completion of event activities and receipt of tax invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 e2i West@Jurong 16 Feb 2024 1.0000 Local Delivery



3
Item No. 3
Mandatory to Bid: Yes
Misc
(pls refer to Annex A of the ITQ, supplier to insert proposal and itemize each description, qty of items and pricing for the submission)
Unit of MeasurementEACH
Required Quantity1.0000
RemarksPOC_ stated in the attachment, Full payment will be made within 30days upon delivery, completion of event activities and receipt of tax invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 e2i West@Jurong 16 Feb 2024 1.0000 Local Delivery



4
Item No. 4
Mandatory to Bid: Yes
Others (if any)
(pls refer to Annex A of the ITQ, supplier to insert proposal and itemize each description, qty of items and pricing for the submission))
Unit of MeasurementEACH
Required Quantity1.0000
RemarksPOC_ stated in the attachment, Full payment will be made within 30days upon delivery, completion of event activities and receipt of tax invoice.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 e2i West@Jurong 16 Feb 2024 1.0000 Local Delivery


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