Supply of Instructors for LLP Dance 2026 (P1 to P6) in Rivervale Primary School ( - Тендер #68654179)

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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.MOESCHETQ25006994
Reference No.RIV_ITQ260007
AgencyMinistry of Education - Schools
Published19 Nov 2025 05:50PM
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 CategoryServices ⇒ Data Entry, Supply of Manpower Services

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

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QUOTATION DOCUMENTS
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Annex F - Instructor Deployment List_P1 to P6 LLP_final.xlsx


EA_ReqSpecs_DanceLLP2026_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

80 RIVERVALE DRIVE

SECONDARY
MDM NORASIDAH MURAT
norasidah_murat@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

80 RIVERVALE DRIVE


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Provision to Supply of Instructors for LLP Dance 2026 (P1 to P6) in Rivervale Primary School
Unit of MeasurementPACKAGE
Required Quantity1.0000
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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