Provision to Supply of Instructors for CCA-Badminton Training Programme in RiVPS with an Option to Extend Another Year (1 Jan 2026 to 31 Dec 2026) ( - Тендер #58401049)

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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.MOESCHETQ24005749
Reference No.RIV-ITQ250004
AgencyMinistry of Education - Schools
Published25 Oct 2024 02:20PM
Offer Validity Duration30 Days
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.
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
05 Nov 2024
01:00PM
Add to Calendar
Electronic Submission

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QUOTATION DOCUMENTS
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Annex F - Instructor Deployment List_Badminton.xls


CCA_Badminton_ReqSpecs_Final.pdf



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


PRIMARY
MDM TAN SU MEI LINDA
tan_su_mei_linda@moe.edu.sg
63887450

80 RIVERVALE DRIVE

SECONDARY
MDM NUR SYAHIDAH BINTE MOHAMED SALLEH
nur_syahidah_mohamed_salleh@moe.edu.sg
63887450

80 RIVERVALE DRIVE


AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
MDM TAN SU MEI LINDA
tan_su_mei_linda@moe.edu.sg
63887450
63887449
80 RIVERVALE DRIVE


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Base Period from 01 Jan 2025 to 31 Dec 2025 - Main Instructor
Unit of MeasurementHOUR
Required Quantity120.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
Option Period from 01 Jan 2026 to 31 Dec 2026 - Main Instructor
Unit of MeasurementHOUR
Required Quantity120.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: No
Base Period from 01 Jan 2025 to 31 Dec 2025 - 2nd Instructor
Unit of MeasurementHOUR
Required Quantity28.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: No
Option Period from 01 Jan 2026 to 31 Dec 2026 - 2nd Instructor
Unit of MeasurementHOUR
Required Quantity28.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION

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