Provision of Contact Centre as a Service ( - Тендер #59719773)

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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.DEFNGPP7124103014
Reference No.
AgencyMinistry of Defence 6
Published09 Dec 2024 12:05AM
Offer Validity Duration90 Days
RemarksFor Technical Enquiries please contact Ong Chin Wen / June Gao at 97531514 / 83221838 or ong_chin_wen@mindef.gov.sg / gao_yuanjun@mindef.gov.sg
Procurement TypeServices
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryMiscellaneous ⇒ Others

Closing on
18 Dec 2024
01:00PM
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QUOTATION DOCUMENTS
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DEFNGPP7124103014.pdf



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


PAULINE TAN POH LING
PTANPOHL@dsta.gov.sg
68194211

1 Depot Road, Singapore 109679



AWARDING AGENCY


Awarding AgencyMinistry of Defence 6
CONTACT PERSON"S DETAILS







ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Total Price of S/N 1 to S/N 5 (Firm Requirement)
Unit of MeasurementJob
Required Quantity1.0000
RemarksPlease refer to Annex B1 (Pricing Schedule) of the attached ITQ document for details. Enter the Total Price of S/N 1 to S/N 5 (Firm Requirement) here.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
(Option)Total Price of S/N 6 to S/N 9 (Optional Requirement)
Unit of MeasurementJob
Required Quantity1.0000
RemarksPlease refer to Annex B1 (Pricing Schedule) of the attached ITQ document for details. Enter the Total Price of S/N 6 to S/N 9 (Optional Requirement) here.

DELIVERY INFORMATION

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