RiVPS: SUPPLY OF INSTRUCTORS FOR CCA-FOOTBALL TRAINING PROGRAMME FOR 2026 WITH AN OPTION TO EXTEND ANOTHER YEAR (01 JAN 2027 TO 31 DEC 2027) ( - Тендер #68136611)

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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.MOESCHETQ25006264
Reference No.RIV_ITQ260002
AgencyMinistry of Education - Schools
Published31 Oct 2025 09:20AM
Offer Validity Duration30 Days
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.
Procurement TypeServices
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryAdministration & Training ⇒ Postage & Courier

Closing on
10 Nov 2025
01:00PM
Add to Calendar
Electronic Submission

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QUOTATION DOCUMENTS
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Annex F - Instructor Deployment List_final.xls


CCA_ReqSpec_Football_2026_Final.docx



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


PRIMARY
MR FIRDAUS
muhammad_firdaus_abdul_latiff@moe.edu.sg
63887450
63887449
80 Rivervale Drive Singapore 545092

SECONDARY
MR KHAIR BIN JOHARI
mohamad_khair_johari@moe.edu.sg
63887450

80 Rivervale Drive Singapore 545092


AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
MR FIRDAUS
muhammad_firdaus_abdul_latiff@moe.edu.sg
63887450
63887449
80 RIVERVALE DRIVE


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
BASE PERIOD FROM 01 JAN 2026 TO 31 DEC 2026 FOR MAIN INSTRUCTOR
Unit of MeasurementHOUR
Required Quantity130.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
BASE PERIOD FROM 01 JAN 2026 TO 31 DEC 2026 FOR 2ND INSTRUCTOR
Unit of MeasurementHOUR
Required Quantity28.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: No
OPTION PERIOD FROM 01 JAN 2027 TO 31 DEC 2027 FOR MAIN INSTRUCTOR
Unit of MeasurementHOUR
Required Quantity130.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: No
OPTION PERIOD FROM 01 JAN 2027 TO 31 DEC 2027 FOR 2ND INSTRUCTOR
Unit of MeasurementHOUR
Required Quantity28.0000
Remarks1. Please key in all quoted prices in the Gebiz.
2. The Contractor is to render a bill only upon completion of all services to be provided as part of the Programme. Please charge based on the actual number of participants.
3. For ACRA registered Contractors, e-Invoice must be sent via Vendors@Gov. With effect from 31 Mar 2018, all vendors must e-Invoice.

DELIVERY INFORMATION

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