Montfort Secondary School - Provision of In-House Printing Services for Base Year 2025 ( - Тендер #58400966)
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Страна: международный Организатор тендера: Gebiz Номер конкурса: 58400966 Дата публикации: 25-10-2024 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
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
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Quotation No.MOESCHETQ24005660
Reference No.
AgencyMinistry of Education
Published25 Oct 2024 12:20PM
Offer Validity Duration60 Days
RemarksPlease refer to attachments
Procurement TypeServices
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment TermsMonthly payment, 30 days from date of delivery of goods / services or receipt of invoice, whichever is later.
Quotation Box No.
Procurement CategoryAdministration & Training ⇒ Printing Services
Closing on
05 Nov 2024
01:00PM
Add to Calendar
Electronic Submission
LOADING
QUOTATION DOCUMENTS
(Please log in to view the Documents)
2 Revised MSS Inhouse Printing Services Requirement Specifications- Annex A to G.docx
2a Revised Annex E F H For Suppliers Gebiz Submission.docx
WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)
MARY YAP
mary_yap@schools.gov.sg
65107070
63862804
Montfort Secondary School - 50 Hougang Avenue 8 Singapore 538785
AWARDING AGENCY
Awarding AgencyMinistry of Education
CONTACT PERSON"S DETAILS
MARY YAP
mary_yap@schools.gov.sg
65107070
63862804
Montfort Secondary School - 50 Hougang Avenue 8 Singapore 538785
ITEMS TO RESPOND
1
Item No. 1
Mandatory to Bid: Yes
A4 Cost per copy (Black and White) for Base period from 1 Jan 2025 to 31 Dec 2025
Unit of MeasurementEACH
Required Quantity2,155,752.0000
RemarksPlease refer to attachments
DELIVERY INFORMATION
S/N
Location
Delivery Date
Quantity
Delivery Terms
1
50 Hougang Avenue 8 Singapore 538785
01 Jan 2025
2,155,752.0000
Local Delivery
2
Item No. 2
Mandatory to Bid: Yes
A3 Cost per copy (Black and White) for Base period from 1 Jan 2025 to 31 Dec 2025
Unit of MeasurementEACH
Required Quantity2,845.0000
RemarksPlease refer to attachments
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