Supply of Instructor for Volleyball Boys and Girls Team CCA Programme in Chung Cheng High School (Main) ( - Тендер #57183954)

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.MOESCHETQ24003924
Reference No.Volleyball 2025
AgencyMinistry of Education - Schools
Published05 Sep 2024 05:20PM
Offer Validity Duration90 Days
RemarksNil
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 CategoryServices ⇒ Data Entry, Supply of Manpower Services

Closing on
13 Sep 2024
01:00PM
Add to Calendar
Electronic Submission

LOADING


QUOTATION DOCUMENTS
(Please log in to view the Documents)



Annex F - Instructor Deployment List (Volleyball 2025).xlsx


Volleyball 2025 ReqSpecs.docx



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


ONG SHIAU CHUEN
ong_shiau_chuen_a@schools.gov.sg
63441393
63449686
50 Goodman Road Singapore 439012



AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
ONG SHIAU CHUEN
ong_shiau_chuen_a@schools.gov.sg
63441393
63449686
50 Goodman Road Singapore 439012


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Base Period: Instructor fee for Volleyball Boys Team from 01 Jan 2025 - 31 Dec 2025
Unit of MeasurementHOUR
Required Quantity357.0000
RemarksNil

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
Base Period: Instructor fee for Volleyball Girls Team from 01 Jan 2025 - 31 Dec 2025
Unit of MeasurementHOUR
Required Quantity357.0000
RemarksNil

DELIVERY INFORMATION

Источник закупки

Перейти