SPO-REQ-2026-000375-INDT-Tender for Microsoft Unified Enterprise Support tentatively from 01 Apr 2026 to 31 Mar 2027 ( - Тендер #70073918)

OPEN



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.


Tender No.SPO000ETT26000004
Reference No.SPO-REQ-2026-000375-INDT
AgencySingapore Polytechnic
Published19 Jan 2026 06:05PM
Offer Validity Duration180 Days
RemarksThis is an electronic tender to be submitted via Gebiz. SP reserves the right to award in full or partial and not awarding to the lowest quote.
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/FTANo
Procurement NatureNon Period Contract
Procurement MethodOpen Tender Lite
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 [$100,000 (EPU S2)]
Procurement CategoryIT&Telecommunication ⇒ IT Services & Software Development

Closing on
02 Feb 2026
04:00PM
Add to Calendar
Electronic Submission

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TENDER DOCUMENTS
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2 CoverLetter.docx


3 Part 3 Guidelines for Tenderers.docx


4 Form of Tender.docx


5 Part 1 SectA-Instructions For Tenders.docx


6 Part 2 Requirement Specifications.docx


7 Part 4 Evaluation Criteria.docx


8 Part 1 SectB-ConditionsOfContracts.docx



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


PRIMARY
ARVIND AGGARWAL
arvind_aggarwal@sp.edu.sg
6870 6057

Singapore Polytechnic, 500 Dover Road Singapore 139651

SECONDARY
OH KENG HEO
oh_keng_heo@sp.edu.sg
6879 0316

Singapore Polytechnic, 500 Dover Road Singapore 139651


AWARDING AGENCY


Awarding AgencySingapore Polytechnic
CONTACT PERSON"S DETAILS




Singapore Polytechnic, 500 Dover Road, Singapore 139651, The Procurement Office, Teaching Block 5, Level 2, Room T523.


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Microsoft Unified Enterprise Support
Unit of MeasurementLOT
Required Quantity1.0000
RemarksFor specs query, please contact Arvind Aggarwal at Tel:6870 6057 or email: arvind_aggarwal@sp.edu.sg

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