Provision of Printing Services at CHIJ Our Lady of the Nativity ( - Тендер #66895855)

OPEN



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.MOESCHETQ25004307
Reference No.AM/013/2025
AgencyMinistry of Education - Schools
Published12 Sep 2025 04:05PM
Offer Validity Duration90 Days
RemarksPlease refer to attachment for our requirements.
Procurement TypeGoods
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryAdministration & Training ⇒ Printing Services

Closing on
22 Sep 2025
01:00PM
Add to Calendar
Electronic Submission

LOADING


QUOTATION DOCUMENTS
(Please log in to view the Documents)



Annex B and C.docx


Conditions of Contract.pdf


ITQ for Off-Site Printing Services 2026 with option to renew for 2027.pdf



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


CLARABELLE CHU
clarabelle_chu@moe.edu.sg
63852455
63852012
CHIJ Our Lady of the Nativity, 1257 Upper Serangoon Road S534793



AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
CLARABELLE CHU
clarabelle_chu@moe.edu.sg
63852455
63852012
CHIJ Our Lady of the Nativity, 1257 Upper Serangoon Road S534793


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
A4 Cost per copy (70gsm) (Black and White) - Base year: 2026
Unit of MeasurementEACH
Required Quantity2,300,000.0000
RemarksPlease refer to attachment for our requirements

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
A3 Cost per copy (70gsm) (Black and White) - Base year: 2026
Unit of MeasurementEACH
Required Quantity30,000.0000
RemarksPlease refer to attachment for our requirements.

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: No
A4 Cost per copy (80gsm) (Exam Printing) (Black and White) - Base year: 2026
Unit of MeasurementEACH
Required Quantity300,000.0000
RemarksPlease refer to attachment for our requirements.

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: No
A4 Cost per copy (70gsm) (Black and White) - Option year: 2027
Unit of MeasurementEACH
Required Quantity2,300,000.0000
RemarksPlease refer to attachment for our requirements.

DELIVERY INFORMATION


5
Item No. 5
Mandatory to Bid: No
A3 Cost per copy (70gsm) (Black and White) Option year: 2027
Unit of MeasurementEACH
Required Quantity30,000.0000
RemarksPlease refer to attachment for our requirements.

DELIVERY INFORMATION


6
Item No. 6
Mandatory to Bid: No
A4 Cost per copy (80gsm) (Exam Printing) (Black and White) Option year: 2027
Unit of MeasurementEACH
Required Quantity300,000.0000
RemarksPlease refer to attachment for our requirements.

DELIVERY INFORMATION

Источник закупки

Перейти