Repair of Rugged Tablets ( - Тендер #68768081)

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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.DEFNGPP7125101679
Reference No.
AgencyMinistry of Defence 6
Published25 Nov 2025 12:20PM
Offer Validity Duration120 Days
RemarksSuppliers shall attend a Site Visit to assess the defects of the equipment. Please refer to Clause B2 on Site Visit of the Instructions for Quotations (Section 2 of ITQ document) for details.
Procurement TypeServices
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryMiscellaneous ⇒ Others

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

Site Briefing on
01 Dec 2025
12:00AM
View Site Briefing Details

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QUOTATION DOCUMENTS
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7125101679_ITQ.pdf



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


BOON WEI JACK
BWEIJACK@dsta.gov.sg
68193321

1 Depot Road, Singapore 109679



AWARDING AGENCY


Awarding AgencyMinistry of Defence 6
CONTACT PERSON"S DETAILS







SITE BRIEFINGAdd to Calendar

Attendance CompulsoryYes
Briefing Date01 Dec 2025
Briefing Time12:00AM
Venue7 Supply Depot (7SD) C/O ST Engineering Synthesis cReceipt Dept / Bldg 42 / Level 1 540 Airport Road Singapore 539926
Remarks

CONTACT PERSON"S DETAILS
DAVID TAN
Tan_Keng_Chye@defence.gov.sg
97473353

7 Supply Depot (7SD) C/O ST Engineering Synthesis cReceipt Dept / Bldg 42 / Level 1 540 Airport Road Singapore 539926


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Repair of Computer Sys, Digital: 11.6 In. Sz (S/N: RJ803F0449)
Unit of MeasurementJob
Required Quantity1.0000
Remarks

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
Repair of Computer Sys, Digital: 11.6 In. Sz (S/N: RJ803F0442)
Unit of MeasurementJob
Required Quantity1.0000
Remarks

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: No
Repair of Computer Sys, Digital: 11.6 In. Sz (S/N: RJ803F0458)
Unit of MeasurementJob
Required Quantity1.0000
Remarks

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: No
Repair of Computer Sys, Digital: 11.6 In. Sz (S/N: RJ803F0372)
Unit of MeasurementJob
Required Quantity1.0000
Remarks

DELIVERY INFORMATION


5
Item No. 5
Mandatory to Bid: No
Repair of Computer Sys, Digital: 11.6 In. Sz (S/N: RJ803F0510)
Unit of MeasurementJob
Required Quantity1.0000
Remarks

DELIVERY INFORMATION


6
Item No. 6
Mandatory to Bid: No
Repair of Computer Sys, Digital: 11.6 In. Sz (S/N: RJ803F0373)
Unit of MeasurementJob
Required Quantity1.0000
Remarks

DELIVERY INFORMATION


7
Item No. 7
Mandatory to Bid: No
Repair of Computer Sys, Digital: 11.6 In. Sz (S/N: RJ803F0517)
Unit of MeasurementJob
Required Quantity1.0000
Remarks

DELIVERY INFORMATION


8
Item No. 8
Mandatory to Bid: No
Repair of Computer Sys, Digital: 11.6 In. Sz (S/N: RJ803F0518)
Unit of MeasurementJob
Required Quantity1.0000
Remarks

DELIVERY INFORMATION


9
Item No. 9
Mandatory to Bid: No
Repair of Computer Sys, Digital: 11.6 In. Sz (S/N: RJ803F0464)
Unit of MeasurementJob
Required Quantity1.0000
Remarks

DELIVERY INFORMATION

Источник закупки

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