SPO-REQ-2024-004541-PACE-Quotation for the delivery of professional service by Technology Development (TD) Consultants ( - Тендер #54886164)
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Страна: международный Организатор тендера: Gebiz Номер конкурса: 54886164 Дата публикации: 20-06-2024 Источник тендера: Gebiz
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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
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Quotation No.SPO000ETQ24000126
Reference No.SPO-REQ-2024-004541-PACE
AgencySingapore Polytechnic
Published20 Jun 2024 06:20PM
Offer Validity Duration90 Days
RemarksThis is an electronic quotation/tender to be submitted via Gebiz. SP reserves the right to award in full or partial and not awarding to the lowest quote.
Procurement TypeServices
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment TermsFor payment to local suppliers, SP will credit the payment to suppliers" bank accounts registered in Vendors@Gov. Suppliers will receive electronic remittance advices with details of
invoice numbers, date and amount from the bank. For payment queries, please send to FIN-Payables@sp.edu.sg
Quotation Box No.NA
Procurement CategoryServices ⇒ Professional Services
Closing on
03 Jul 2024
01:00PM
Add to Calendar
Electronic Submission
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QUOTATION DOCUMENTS
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Form A - Vendor Product and Services.xlsx
Form B Current Experience [Final].docx
Form C - Price Schedule.xlsx
Form D - Consultancy Detail.docx
SPO-REQ-2024-004541_EEE_Conditions of contract for quotations Apr2024 (Amended).docx
SPO-REQ-2024-004541_EEE_Evaluation Criteria for Technology Development Consultants.docx
SPO-REQ-2024-004541_EEE_Instructions for quotations for TDC.docx
SPO-REQ-2024-004541_EEE_Requirement Specifications for Technology Development Consultants.docx
1
Item No. 1
Mandatory to Bid: Yes
Delivery of professional service listed in section 2.1 of the Requirement Specifications
Unit of MeasurementHOUR
Required Quantity240.0000
Remarks1) Delivery Date: 15 July 2024
2) Time: 8 am to 5 pm
3) Location: T1472
4) POC: James Yee
5) Contact: 68790674
Additional Instruction:- For prompt payment, please:
1) Hand over your Delivery Order to our staff receiving the goods at the time of delivery;
2) Submit E-Invoice via Vendors@Gov, choose Sub Business Unit: SPO35
2
Item No. 2
Mandatory to Bid: Yes
Delivery of professional service listed in section 2.2 of the Requirement Specifications
Unit of MeasurementHOUR
Required Quantity480.0000
RemarksDeliver To: -
1) Delivery Date: 15 July 2024
2) Time: 8 am to 5 pm
3) Location: T1472
4) POC: James Yee
5) Contact: 68790674
Additional Instruction:- For prompt payment, please:
1) Hand over your Delivery Order to our staff receiving the goods at the time of delivery;
2) Submit E-Invoice via Vendors@Gov, choose Sub Business Unit: SPO35
Портал отображает информацию о закупках, публикуемых в сети интернет и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей, являющихся участниками размещения государственного и коммерческого заказа.
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