SUPPLY, PRODUCTION AND DELIVERY OF CORPORATE GIFT SETS FOR CYBER SECURITY AGENCY OF SINGAPORE (CSA) ( - Тендер #61501956)

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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.ITA000ETQ25000007
Reference No.CSA/CS/ITQ/24/046
AgencyMinistry of Digital Development and Information
Published13 Feb 2025 11:20AM
Offer Validity Duration60 Days
RemarksPlease refer to attached ITQ document for details.
Procurement TypeGoods
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryAdministration & Training ⇒ Gifts & Souvenirs

Closing on
21 Feb 2025
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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Annex A - Price Schedule.xlsx


Annex B - Statement of Compliance.xlsx


Annex D - Artwork Details.pdf


ITQ Doc - Supply Produce and Delivery of corporate gifts sets for CSA.pdf



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


JOANNE CHONG
Joanne_CHONG@csa.gov.sg
0000

CSA



AWARDING AGENCY


Awarding AgencyMinistry of Digital Development and Information
CONTACT PERSON"S DETAILS
SOFIRNA MUSTICA
sofirna_mustica@csa.gov.sg
0000

CSA


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Mandatory Item - Provision of at least four (4) variations from any of the Authority shortlisted authentic Hanayama Puzzle Models with original packaging
Unit of MeasurementEACH
Required Quantity1,000.0000
RemarksPlease refer to attached ITQ document for details.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
Mandatory Item - Provision of Design Base as per artwork
Unit of MeasurementEACH
Required Quantity1,000.0000
RemarksPlease refer to attached ITQ document for details.

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: Yes
Mandatory Item - Provision of Folded Packaging Sleeve Cover as per artwork (inclusive of all packing cost)
Unit of MeasurementEACH
Required Quantity1,000.0000
RemarksPlease refer to attached ITQ document for details.

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: Yes
Optional Item - Provision of Paper Bag as per artwork
Unit of MeasurementEACH
Required Quantity1,000.0000
RemarksPlease refer to attached ITQ document for details.

DELIVERY INFORMATION

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