Rental & Maintenance of Hydroculture Plants (2024500368) ( - Тендер #54636222)

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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.DEF005ETQ24000005
Reference No.2024500368
AgencyMinistry of Defence 5
Published12 Jun 2024 11:50AM
Offer Validity Duration30 Days
RemarksThe requirement specs, COQ, QCOC and appendix are as attached. Monthly payment will be made within 30 days upon completion of completion of services and receipt of invoice. The supplier awarded the purchase will be issued with the LOA only. For any enquiry, pls contact Selene Tan @64241056.

Vendors to submit the Price Format for Firm and Option to purchase accordingly.
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 CategoryFacilities Management ⇒ Horticulture Works

Closing on
21 Jun 2024
01:00PM
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QUOTATION DOCUMENTS
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ITQ Invitation_2024500368.pdf



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


WONG MEI YAN
wong_mei_yan@mindef.gov.sg
6412 7135

Science Park 1, 75 Science Park Drive, Singapore 118255



AWARDING AGENCY


Awarding AgencyMinistry of Defence 5
CONTACT PERSON"S DETAILS
WONG MEI YAN
wong_mei_yan@mindef.gov.sg
+65 6412 7135

Science Park 1, 75 Science Park Drive, Singapore 118255


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Rental & Maintenance of Hydroculture Plants
[FIRM PURCHASE - Item 1 - 30 pots/month for 36 months]
Unit of MeasurementEACH
Required Quantity1.0000
RemarksThe requirement specs, COQ, QCOC and appendix are as attached. Monthly payment will be made within 30 days upon completion of completion of services and receipt of invoice. The supplier awarded the purchase will be issued with the LOA only. For any enquiry, pls contact Selene Tan @64241056.

Vendors to submit the Price Format for Firm and Option to purchase accordingly.

DELIVERY INFORMATION

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