PROVISION OF EPAYMENT SVCS TO MAKE OUTBOUND PAYMENTS VIA (MEPS+) & CASHIER"S ORDERS (CO) FOR A PERIOD OF 3 YRS WITH AN OPTION TO EXTN FOR 2 YRS ( - Тендер #69952912)
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Страна: международный Организатор тендера: Gebiz Номер конкурса: 69952912 Дата публикации: 14-01-2026 Источник тендера: Gebiz
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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
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Tender No.HDB000ETT26000012
Reference No.PCG-TN260006
AgencyHousing and Development Board
Published14 Jan 2026 04:20PM
Offer Validity Duration5 Months
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 [$1,000,000 (EPU S5)]
EPU/SER/34 - Service (Consultant) [$1,000,000 (EPU S5)]
Procurement CategoryIT&Telecommunication ⇒ IT Services & Software Development
Closing on
09 Feb 2026
04:00PM
Add to Calendar
Electronic Submission
Site Briefing on
22 Jan 2026
03:00PM
View Site Briefing Details
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TENDER DOCUMENTS
(Please log in to view the Documents)
01 Covering_Letter.pdf
02 Form of Tender.pdf
03 Evaluation Criteria.pdf
04 Instructions to Tenderers.pdf
05 Conditions of Contract.pdf
06 Requirements Specification.pdf
WHO TO CONTACT
(For all queries pertaining to this tender, please seek clarification from the person(s) listed below.)
EVELYN WANG CHIN-MAY
Evelyn_CM_WANG@hdb.gov.sg
64902247
PCG, HDB Hub
AWARDING AGENCY
Awarding AgencyHousing and Development Board
CONTACT PERSON"S DETAILS
THE PROCUREMENT OFFICE, PROCUREMENT & CONTRACTS GROUP, BASEMENT 1, HDB HUB, 480 LORONG 6 TOA PAYOH, SINGAPORE 310480.
SITE BRIEFINGAdd to Calendar
Attendance CompulsoryNo
Briefing Date22 Jan 2026
Briefing Time03:00PM
VenueThere will be a non-compulsory tender briefing held virtually on 22 Jan 2026, 3pm. Please register your attendance with Ms Evelyn Wang at Evelyn_CM_Wang@hdb.gov.sg by 20 Jan 2026.
Remarks
CONTACT PERSON"S DETAILS
EVELYN WANG CHIN-MAY
Evelyn_CM_WANG@hdb.gov.sg
64902247
PCG, HDB Hub
ITEMS TO RESPOND
1
Item No. 1
Mandatory to Bid: Yes
Host to Host Set up Cost
Unit of MeasurementLOT
Required Quantity1.0000
Remarks
2
Item No. 2
Mandatory to Bid: Yes
API Set Up Cost
Unit of MeasurementLOT
Required Quantity1.0000
Remarks
3
Item No. 3
Mandatory to Bid: Yes
MAS Electronic Payment System (MEPS+) for Year 1 to Year 3
Unit of MeasurementNUMBER
Required Quantity150,000.0000
Remarks
4
Item No. 4
Mandatory to Bid: Yes
(Optional) MEPS+ for Year 4
Unit of MeasurementNUMBER
Required Quantity50,000.0000
Remarks
5
Item No. 5
Mandatory to Bid: Yes
(Optional) MEPS+ for Year 5
Unit of MeasurementNUMBER
Required Quantity50,000.0000
Remarks
6
Item No. 6
Mandatory to Bid: Yes
API call for MEPS+ for Year 1 to Year 3
Unit of MeasurementNUMBER
Required Quantity150,000.0000
Remarks
7
Item No. 7
Mandatory to Bid: Yes
(Optional) API call for MEPS+ for Year 4
Unit of MeasurementNUMBER
Required Quantity50,000.0000
Remarks
8
Item No. 8
Mandatory to Bid: Yes
(Optional) API call for MEPS+ for Year 5
Unit of MeasurementNUMBER
Required Quantity50,000.0000
Remarks
9
Item No. 9
Mandatory to Bid: Yes
Cashier"s Orders (CO) for Year 1 to Year 3
Unit of MeasurementPIECE
Required Quantity1,500.0000
Remarks
10
Item No. 10
Mandatory to Bid: Yes
(Optional) Cashier"s Orders for Year 4
Unit of MeasurementPIECE
Required Quantity500.0000
Remarks
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