Yuan Ching Secondary School - Provision of 2 Instructors (Boys and Girls Team) and 1 Coxswain for Dragon Boat CCA Training Programme ( - Тендер #68654367)

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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.MOESCHETQ25006992
Reference No.
AgencyMinistry of Education - Schools
Published19 Nov 2025 06:05PM
Offer Validity Duration30 Days
RemarksAll quotes submitted must include all costs, i.e. transportation, delivery, installation, service charges and other costs if applicable. Incomplete proposal from the vendor will not be considered. The vendor shall not assign the contract without the written consent of the school. Payment is 30 days upon receipt of 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
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Electronic Submission

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QUOTATION DOCUMENTS
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Annex A - Requirement Specifications (Dragon Boat).pdf


Annex B - Price Proposal (Dragon Boat).pdf


Annex C - Expectations of Instructors.pdf


Annex E - Conditions of Contract.pdf


Annex F - Instructor Deployment List (Dragon Boat).xls



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


NUR SUHAILAH BINTE ABDUL HALIM
nur_suhailah_abdul_halim@schools.gov.sg
6261 2489
6261 6275
103 Yuan Ching Road Singapore 618654



AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
NUR SUHAILAH BINTE ABDUL HALIM
nur_suhailah_abdul_halim@schools.gov.sg
6261 2489
6261 6275
103 Yuan Ching Road Singapore 618654


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Boys Team Instructor for Base Period 2026: 01 January 2026 - 31 December 2026
Unit of MeasurementHOUR
Required Quantity174.0000
RemarksAll quotes submitted must include all costs, i.e. transportation, delivery, installation, service charges and other costs if applicable. Incomplete proposal from the vendor will not be considered. The vendor shall not assign the contract without the written consent of the school. Payment is 30 days upon receipt of invoice.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
Boys Team Instructor for Option Period 2027: 01 January 2027 - 31 December 2027
Unit of MeasurementHOUR
Required Quantity174.0000
RemarksAll quotes submitted must include all costs, i.e. transportation, delivery, installation, service charges and other costs if applicable. Incomplete proposal from the vendor will not be considered. The vendor shall not assign the contract without the written consent of the school. Payment is 30 days upon receipt of invoice.

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: Yes
Girls Team Instructor for Base Period 2026: 01 January 2026 - 31 December 2026
Unit of MeasurementHOUR
Required Quantity174.0000
RemarksAll quotes submitted must include all costs, i.e. transportation, delivery, installation, service charges and other costs if applicable. Incomplete proposal from the vendor will not be considered. The vendor shall not assign the contract without the written consent of the school. Payment is 30 days upon receipt of invoice.

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: Yes
Girls Team Instructor for Option Period 2027: 01 January 2027 - 31 December 2027
Unit of MeasurementHOUR
Required Quantity174.0000
RemarksAll quotes submitted must include all costs, i.e. transportation, delivery, installation, service charges and other costs if applicable. Incomplete proposal from the vendor will not be considered. The vendor shall not assign the contract without the written consent of the school. Payment is 30 days upon receipt of invoice.

DELIVERY INFORMATION


5
Item No. 5
Mandatory to Bid: Yes
Coxswain for Base Period 2026: 01 January 2026 - 31 December 2026
Unit of MeasurementHOUR
Required Quantity123.0000
RemarksAll quotes submitted must include all costs, i.e. transportation, delivery, installation, service charges and other costs if applicable. Incomplete proposal from the vendor will not be considered. The vendor shall not assign the contract without the written consent of the school. Payment is 30 days upon receipt of invoice.

DELIVERY INFORMATION


6
Item No. 6
Mandatory to Bid: Yes
Coxswain for Option Period 2027: 01 January 2027 - 31 December 2027
Unit of MeasurementHOUR
Required Quantity123.0000
RemarksAll quotes submitted must include all costs, i.e. transportation, delivery, installation, service charges and other costs if applicable. Incomplete proposal from the vendor will not be considered. The vendor shall not assign the contract without the written consent of the school. Payment is 30 days upon receipt of invoice.

DELIVERY INFORMATION

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