Provision of in-house Printing services ( - Тендер #51667319)

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.MOESCHETQ24000928
Reference No.
AgencyMinistry of Education - Schools
Published23 Feb 2024 09:50AM
Offer Validity Duration30 Days
Remarks
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 ⇒ Photographic & Imaging Services

Closing on
04 Mar 2024
01:00PM
Add to Calendar
Electronic Submission

LOADING


QUOTATION DOCUMENTS
(Please log in to view the Documents)



ITQ for Provision of In-house Printing Services for Bukit View Secondary School (Final).pdf



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


MDM LEONG MEI YIN
leong_Mei_yin@schools.gov.sg
65661990
65630945
16 Bukit Batok Street 21
Singapore 659633



AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS




16 Bukit Batok Street 21
Singapore 659633


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
A4 Black & White - To provide In-house printing services for the period 15 Mar 2024 to 14 Mar 2025
Unit of MeasurementCOPY/COPIES
Required Quantity2,460,000.0000
Remarks

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
A3 Black & White - To provide In-house printing services for the period 15 Mar 2024 to 14 Mar 2025
Unit of MeasurementCOPY/COPIES
Required Quantity1,500.0000
Remarks

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: No
A4 Black & White - To provide In-house printing services for the Option year period 15 Mar 2025 to 14 Mar 2026
Unit of MeasurementCOPY/COPIES
Required Quantity2,460,000.0000
Remarks

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: No
A3 Black & White - To provide In-house printing services for the Option year period 15 Mar 2025 to 14 Mar 2026
Unit of MeasurementCOPY/COPIES
Required Quantity1,500.0000
Remarks

DELIVERY INFORMATION

Источник закупки

Перейти