Yuan Ching Secondary School - Provision of Developing Critical Thinking and Strategic Verbal Response Programme 2024 (Please refer to attachments) ( - Тендер #50928116)
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Страна: международный Организатор тендера: Gebiz Номер конкурса: 50928116 Дата публикации: 01-02-2024 Источник тендера: Gebiz
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Quotation No.MOESCHETQ24000607
Reference No.
AgencyMinistry of Education - Schools
Published01 Feb 2024 05:50PM
Offer Validity Duration30 Days
RemarksAll quotes submitted must include all costs, i.e. transportation, delivery, installation, service charges and other costs if applicable. Incomplete proposal from the vendor will not be
considered. The vendor shall not assign the contract without the written consent of the school. Payment is 30 days upon receipt of 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 CategoryAdministration & Training ⇒ Courses
Closing on
13 Feb 2024
01:00PM
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Electronic Submission
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QUOTATION DOCUMENTS
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Annex A - Requirement Specifications.pdf
Annex B - Price Proposal.pdf
Annex C - Expectations of Instructors.pdf
Annex E - Conditions of Contract.pdf
Annex F - Instructor Deployment List.xls
WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)
NUR SUHAILAH BINTE ABDUL HALIM
nur_suhailah_abdul_halim@schools.gov.sg
6261 2489
6261 6275
103 Yuan Ching Road Singapore 618654
AWARDING AGENCY
Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
NUR SUHAILAH BINTE ABDUL HALIM
nur_suhailah_abdul_halim@schools.gov.sg
6261 2489
6261 6275
103 Yuan Ching Road Singapore 618654
ITEMS TO RESPOND
1
Item No. 1
Mandatory to Bid: Yes
Secondary 3 Express, 4 Express, 4 Normal Academic Students 2024
Unit of MeasurementPERSON
Required Quantity417.0000
RemarksAll quotes submitted must include all costs, i.e. transportation, delivery, installation, service charges and other costs if applicable. Incomplete proposal from the vendor will not be
considered. The vendor shall not assign the contract without the written consent of the school. Payment is 30 days upon receipt of invoice.
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