Rental and Maintenance of Potted Plants ( - Тендер #54636391)

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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.DEF005ETQ24000006
Reference No.2024500141
AgencyMinistry of Defence 5
Published12 Jun 2024 12:50PM
Offer Validity Duration90 Days
RemarksPlease submit the quotation proposal electronically via GeBIZ. The requirement specs, COQ & QCOC and appendices are as attached. Monthly payment will be made within 30days upon completion of services and receipt of invoice. Only the awarded supplier will be issued with the LOA. For enquiries, please contact Wang Chang Long at 6424 1212 / wang_changlong@defnence.gov.sg
Procurement TypeGoods
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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Electronic Submission

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QUOTATION DOCUMENTS
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ITQ Invitation 2024500141.pdf



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


MARY ANN PAUL
paul.ma@csit.gov.sg
64127144
64789649
CSIT Bldg, Science Park 2, 30 Science Park Road



AWARDING AGENCY


Awarding AgencyMinistry of Defence 5
CONTACT PERSON"S DETAILS
MARY ANN PAUL
paul.ma@csit.gov.sg
64127144
64789649
CSIT Bldg, Science Park 2, 30 Science Park Road


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
ITQ Ref No. 2024500141 - Rental and Maintenance of Potted Plants
Unit of MeasurementLOT
Required Quantity1.0000
RemarksPlease submit the quotation proposal electronically via GeBIZ. The requirement specs, COQ & QCOC and appendices are as attached. Monthly payment will be made within 30days upon completion of services and receipt of invoice. Only the awarded supplier will be issued with the LOA. For enquiries, please contact Wang Chang Long at 6424 1212 / wang_changlong@defnence.gov.sg

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