PROVISION OF REGISTERED QUALIFIED PERSON (QP) FOR THE FACILITY COMPLEX AT ARTILLERY AVE ON SENTOSA. ( - Тендер #59675448)
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Страна: международный Организатор тендера: Gebiz Номер конкурса: 59675448 Дата публикации: 06-12-2024 Источник тендера: Gebiz
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Quotation No.SDC000ETQ24000066
Reference No.SDC/IO/ISFM/AH/2024/4
AgencySentosa Development Corporation
Published06 Dec 2024 06:20PM
Offer Validity Duration60 Days
Remarks
Procurement TypeServices
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms35 days from date of delivery of goods / services or receipt of invoice, whichever is later.
Quotation Box No.
Procurement CategoryServices ⇒ Professional Services
Closing on
23 Dec 2024
01:00PM
Add to Calendar
Electronic Submission
Site Briefing on
12 Dec 2024
09:30AM
View Site Briefing Details
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QUOTATION DOCUMENTS
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01 Form of Quotation.pdf
02 Instructions to Bidders.pdf
02a Appendix 1_Track Records.pdf
02b Appendix 2_Statement of Compliance with Requirement Specifications.pdf
03 COC_GeBIZ.pdf
04 General Information.pdf
05 Requirement Specifications.pdf
06 Price Schedule.pdf
4a Appendix A Whistle Blowing Policy.pdf
4b Appendix B Accident Occurence Report Form.pdf
Show 1010 15 20 per page of 2
WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)
MAY CHUA
may_chua@sentosa.gov.sg
8123 5378
39 ARTILLERY AVE
AWARDING AGENCY
Awarding AgencySentosa Development Corporation
CONTACT PERSON"S DETAILS
OO CHUN WEI WESLEY
wesley_oo@sentosa.gov.sg
62793514
39 ARTILLERY AVE
SITE BRIEFINGAdd to Calendar
Attendance CompulsoryYes
Briefing Date12 Dec 2024
Briefing Time09:30AM
VenueSentosa Development Corporate Office @ Level 1
39 Artillery Avenue, Sentosa, Singapore 099958
RemarksKindly email to wesley_oo@sentosa.gov.sg or Isabel_LIN@sentosa.gov.sg by 11 December 2024 (Wednesday) for RSVP.
CONTACT PERSON"S DETAILS
OO CHUN WEI WESLEY
wesley_oo@sentosa.gov.sg
6279 3514
39 ARTILLERY AVE
ITEMS TO RESPOND
1
Item No. 1
Mandatory to Bid: Yes
Provision of QP service as per Price Schedule items S/N 1 to 3.
(In accordance with the Requirement Specifications)
Unit of MeasurementLOT
Required Quantity1.0000
Remarks
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