STUDENT CARE CENTRE INVITATION TO QUOTE FOR DE LA SALLE SCHOOL ( - Тендер #52877330)

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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.MOESCHETQ24001613
Reference No.MOESCHETQ24001613
AgencyMinistry of Education - Schools
Published09 Apr 2024 11:50AM
Offer Validity Duration90 Days
Remarkspls refer to the attached documents
Procurement TypeServices
Quotation TypeRevenue
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 CategoryFacilities Management ⇒ Management Services

Closing on
29 Apr 2024
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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2024 SCC ITQ Document_De La Salle.docx


De La Salle - Licence Agreement 2025.docx



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


GWEE RONG RONG
GWEE_RONG_RONG@SCHOOLS.GOV.SG
67667675
67622075
DE LA SALLE SCHOOL
11 CHOA CHU KANG ST 52
SINGAPORE 689285



AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
GWEE RONG RONG
GWEE_RONG_RONG@SCHOOLS.GOV.SG
67667675
67622075
DE LA SALLE SCHOOL
11 CHOA CHU KANG ST 52
SINGAPORE 689285


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
SCC Licence Fee for the period 01 Jan 2025 to 31 Dec 2030, (72mths) (3 + 3 contract period)
Unit of MeasurementMONTH
Required Quantity72.0000
RemarksThis shall be the same amount stated in the "Licence Fees" section in paragraph 4 of Part A of the sample Licence exhibited in Annex C

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
SCC Fees per month for the 2 years of the operation of the SCC (commencing in accordance with Clause 5.1 of the Conditions of Contract)
Unit of MeasurementEACH
Required Quantity1.0000
RemarksThis shall be the same amount (per student fee per month) stated in S/No. (1)(a) under Price Format of Appendix E-3

DELIVERY INFORMATION

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