SPO-REQ-2024-009541-COMMS-ITQ FOR STORAGE AND SETUP OF ITEMS USED FOR SP COMMS OUTREACH TEAM ROADSHOWS/EVENTS ( - Тендер #60286753)

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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.SPO000ETQ24000246
Reference No.SPO-REQ-2024-009541
AgencySingapore Polytechnic
Published30 Dec 2024 12:05AM
Offer Validity Duration90 Days
RemarksThis is an electronic quotation to be submitted via GeBIZ. SP reserve the right to award in full or partial and not awarding to the lowest.
Procurement TypeServices
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment TermsFor payment to local suppliers, SP will credit the payment to suppliers" bank accounts registered in Vendors@Gov. Suppliers will receive electronic remittance advices with details of invoice numbers, date and amount from the bank. For payment queries, please send to FIN-Payables@sp.edu.sg.
Quotation Box No.NA
Procurement CategoryServices ⇒ Professional Services

Closing on
20 Jan 2025
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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External Docs v241218.zip



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


AMANDA OR
amanda_or@sp.edu.sg
9823 8935

Singapore Polytechnic, 500 Dover Road, Singapore 139651



AWARDING AGENCY


Awarding AgencySingapore Polytechnic
CONTACT PERSON"S DETAILS
AMANDA OR
amanda_or@sp.edu.sg


Singapore Polytechnic, 500 Dover Road, Singapore 139651


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Year 1: Provision of Exhibition Set-up, Transportation, Manpower, Storage, Maintenance, Disposal Services
Unit of MeasurementEACH
Required Quantity100.0000
Remarks

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
Year 2: Provision of Exhibition Set-up, Transportation, Manpower, Storage, Maintenance, Disposal Services
Unit of MeasurementEACH
Required Quantity100.0000
Remarks

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: Yes
(Optional) Year 3: Provision of Exhibition Set-up, Transportation, Manpower, Storage, Maintenance, Disposal Services
Unit of MeasurementEACH
Required Quantity100.0000
Remarks

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: Yes
Packing & delivery of SP collaterals up to 30kg (single trip) for Year 1 and 2
Unit of MeasurementTRIP
Required Quantity20.0000
Remarks

DELIVERY INFORMATION


5
Item No. 5
Mandatory to Bid: Yes
(Optional) Packing & delivery of SP collaterals up to 30kg (single trip) for Year 3
Unit of MeasurementTRIP
Required Quantity10.0000
Remarks

DELIVERY INFORMATION


6
Item No. 6
Mandatory to Bid: Yes
Packing & delivery of SP collaterals above 30kg (single trip), per additional 1kg for Year 1 and 2
Unit of MeasurementKILOGRAM
Required Quantity600.0000
Remarks

DELIVERY INFORMATION


7
Item No. 7
Mandatory to Bid: Yes
(Optional) Packing & delivery of SP collaterals above 30kg (single trip) per additional 1kg for Year 3
Unit of MeasurementKILOGRAM
Required Quantity300.0000
Remarks

DELIVERY INFORMATION

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