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(FY25/DST/017/ITT) Proactive Network Facility Management (FM) Services for 36 months with option to extend 24 months& ad-hoc network engineer services ( - Тендер #67363362)


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Страна: международный
Организатор тендера: Gebiz
Номер конкурса: 67363362
Дата публикации: 29-09-2025
Источник тендера:


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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.


Tender No.NPO000ETT25000038
Reference No.FY25/DST/017/ITT
AgencyNgee Ann Polytechnic
Published30 Sep 2025 12:05AM
Offer Validity Duration120 Days
Remarks
Procurement TypeServices
Two Envelope BiddingIf the tender is a two envelope tender, you need to submit separate technical and price documents in your response.No
Tender TypeExpenditure
Covered under WTO-GPA/FTAYes
Procurement NatureNon Period Contract
Procurement MethodOpen Tender
Request for Proposal If the tender allows request for proposal, suppliers can counter propose with different items as long as it fulfills the intended objective of the original item.No
GRA Supply/Work Heads [Tendering Capacity]


Please refer to the tender documents to find out if the Government Registration Authority (GRA) registration is a critical (i.e. mandatory), non-critical or fully exempted evaluation criterion.

EPU/CMP/10 - Computer Related Hardware, Software, and Services [$5,000,000 (EPU S7)]
Procurement CategoryFacilities Management ⇒ Management Services

Closing on
04 Nov 2025
04:00PM
Add to Calendar
Electronic Submission

Site Briefing on
06 Oct 2025
10:00AM
View Site Briefing Details

LOADING


TENDER DOCUMENTS
(Please log in to view the Documents)



DST250022-CoveringLetterFMHosting - Final.docx


DST250022-Part 2 -NetworkFM-Specification Requirements - Final1.docx


DST250022-Part 3 -Tender Guidelines_and_EvalCriteria - Final1.docx


DST250022-Part-1SectionA_FMHostingInstructionsToTenderers - Final1.docx


DST250022-Part-1SectionB_FMHostingConditionsOfContract - Final.docx



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


VALERIA HONG
Valeria_HONG@np.edu.sg
64608241

DST, Ngee Ann Polytechnic, 535 Clementi Road, Singapore 599489



AWARDING AGENCY


Awarding AgencyNgee Ann Polytechnic
CONTACT PERSON"S DETAILS
VALERIA HONG
Valeria_HONG@np.edu.sg
64608241

DST, Ngee Ann Polytechnic, 535 Clementi Road, Singapore 599489


SITE BRIEFINGAdd to Calendar

Attendance CompulsoryYes
Briefing Date06 Oct 2025
Briefing Time10:00AM
VenueNgee Ann Polytechnic, 535 Clementi Road, Singapore 599489
Block 31 #01-01 Meeting Room
RemarksCompulsory briefing will be conducted on 6 Oct 2025 (Monday), 10am at Ngee Ann Polytechnic, Block 31 #01-01 Meeting Room. The Tenderer is required to confirm its attendance with Ms Valeria Hong by email (Valeria_HONG@np.edu.sg) before 8am of 6 Oct 2025 (Monday).

CONTACT PERSON"S DETAILS
VALERIA HONG
Valeria_HONG@np.edu.sg
64608241

DST, Ngee Ann Polytechnic, 535 Clementi Road, Singapore 599489


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Proactive Network Facility Management Services to Ngee Ann Polytechnic for Year 1 (1 Apr 2026 to 31 Mar 2027)
Unit of MeasurementMONTH
Required Quantity12.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Blk27 #01-02 01 Apr 2026 12.0000 Local Delivery



2
Item No. 2
Mandatory to Bid: Yes
Proactive Network Facility Management Services to Ngee Ann Polytechnic for Year 2 (1 Apr 2027 to 31 Mar 2028)
Unit of MeasurementMONTH
Required Quantity12.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Blk27 #01-02 01 Apr 2027 12.0000 Local Delivery



3
Item No. 3
Mandatory to Bid: Yes
Proactive Network Facility Management Services to Ngee Ann Polytechnic for Year 3 (1 Apr 2028 to 31 Mar 2029)
Unit of MeasurementMONTH
Required Quantity12.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Blk27 #01-02 01 Apr 2028 12.0000 Local Delivery



4
Item No. 4
Mandatory to Bid: Yes
(Optional) Proactive Network Facility Management Services to Ngee Ann Polytechnic for Year 4 (1 Apr 2029 to 31 Mar 2030)
Unit of MeasurementMONTH
Required Quantity12.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Blk27 #01-02 01 Apr 2029 12.0000 Local Delivery



5
Item No. 5
Mandatory to Bid: Yes
(Optional) Proactive Network Facility Management Services to Ngee Ann Polytechnic for Year 5 (1 Apr 2030 to 31 Mar 2031)
Unit of MeasurementMONTH
Required Quantity12.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Blk27 #01-02 01 Apr 2030 12.0000 Local Delivery



6
Item No. 6
Mandatory to Bid: Yes
(Optional) Ad-hoc Purchase of Network Engineer Services (from 1 Apr 2026 to 31 Mar 2031)
Unit of MeasurementMAN DAY
Required Quantity50.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Blk27 #01-02 01 Apr 2026 50.0000 Local Delivery


Источник закупки

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