Supply of Ship Spares ( - Тендер #50550143)

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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.LTA000ETQ24000007
Reference No.EQ24007
AgencyLand Transport Authority
Published24 Jan 2024 04:20PM
Offer Validity Duration90 Days
Remarks
Procurement TypeGoods
Quotation TypeExpenditure
Procurement NaturePeriod 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 CategoryMiscellaneous ⇒ Others

Closing on
01 Feb 2024
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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EQ24007 Supply and Delivery of Name Tags.zip



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


PRIMARY
VIVIEN QUEK
vivien_quek@lta.gov.sg
92957756

Land Transport Authority, Tender & Procurement Division, No. 1 Hampshire Road, Blk 2A Level 1, Singapore 219428

SECONDARY
TAN BUCK JUAY
Buck_Juay_Tan@lta.gov.sg
91529032

1 Hampshire Road


AWARDING AGENCY


Awarding AgencyLand Transport Authority
CONTACT PERSON"S DETAILS




Land Transport Authority, Tender & Procurement Division, No. 1 Hampshire Road, Blk 2A Level 1, Singapore 219428


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Metal Name Tag with strong magnetic backing in etching and epoxy coating, details per specification and attached document
Unit of MeasurementNUMBER
Required Quantity200.0000
RemarksTenderers are to submit the Price Schedule and supporting documents as file attachments through GeBIZ. Refer to attached documents.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
Fabric Name Tag with Border and Velcro Backing, details per specification and attached document
Unit of MeasurementNUMBER
Required Quantity400.0000
RemarksTenderers are to submit the Price Schedule and supporting documents as file attachments through GeBIZ. Refer to attached documents.

DELIVERY INFORMATION

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