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SPO-REQ-2026-000590-SMA-Provision of Cruise Training Package on 20260013 AY25/26 OST 4D3N Cruise Training to Malaysia from 24 to 27 Mar 2026 ( - Тендер #70286930)


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Страна: международный
Организатор тендера: Gebiz
Номер конкурса: 70286930
Дата публикации: 28-01-2026
Источник тендера:


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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.SPO000ETQ26000017
Reference No.SPO-REQ-2026-000590-SMA
AgencySingapore Polytechnic
Published28 Jan 2026 08:20AM
Offer Validity Duration150 Days
RemarksThis is an electronic quotation/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
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.NA
Procurement CategoryTransportation ⇒ Ticketing, Travel Services, Tours & Excursions

Closing on
06 Feb 2026
01:00PM
Add to Calendar
Electronic Submission

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QUOTATION DOCUMENTS
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1 SPO-REQ-2026-000590-SMA 20260013 - Covering Letter for Quotation.docx


2 SPO-REQ-2026-000590-SMA 20260013 - Trip Compliance Table Requirement Specifications- 22_01_2026.xlsx


3 SPO-REQ-2026-000590-SMA 20260013 - Evaluation criteria for ITQ.docx


4 SPO-REQ-2026-000590-SMA 20260013 - Instructions for quotations - 22_01_2026.docx


5 SPO-REQ-2026-000590-SMA 20260013 - Conditions of contract for quotations - 22_01_2026.docx


6 SPO-REQ-2026-000590-SMA 20260013 - Annexes Submission - 22_01_2026.docx


7 SPO-REQ-2026-000590-SMA 20260013 - Price Schedule - 22_01_2026.xlsx



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


MR FIRDAUS AMAN
muhammad_firdaus_aman@sp.edu.sg
68704696

Singapore Polytechnic, 500 Dover Road , Singapore 139651



AWARDING AGENCY


Awarding AgencySingapore Polytechnic
CONTACT PERSON"S DETAILS




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


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
(Twin Sharing) Purchase of Cruise Training Package for 60 - 84 Students on OST 4D3N Cruise Training to Malaysia from 24th of March 2026 to 27th of March 2026
Unit of MeasurementPERSON
Required Quantity84.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Blk T1A, Level 7, Room T1A74, Singapore Maritime Academy, Singapore Polytechnic, 500 Dover Road, S(139651) Requestor: Mr Firdaus Aman Tel: 68704696 24 Mar 2026 84.0000 Local Delivery



2
Item No. 2
Mandatory to Bid: Yes
(Triple-Sharing) Purchase of Cruise Training Package for 3 - 6 Students on OST 4D3N Cruise Training to Malaysia from 24th of March 2026 to 27th of March 2026
Unit of MeasurementPERSON
Required Quantity6.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Blk T1A, Level 7, Room T1A74, Singapore Maritime Academy, Singapore Polytechnic, 500 Dover Road, S(139651) Requestor: Mr Firdaus Aman Tel: 68704696 24 Mar 2026 6.0000 Local Delivery



3
Item No. 3
Mandatory to Bid: Yes
Purchase of Cruise Training Package for 4 - 8 Staffs on OST 4D3N Cruise Training to Malaysia from 24th of March 2026 to 27th of March 2026
Unit of MeasurementPERSON
Required Quantity8.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 Blk T1A, Level 7, Room T1A74, Singapore Maritime Academy, Singapore Polytechnic, 500 Dover Road, S(139651) Requestor: Mr Firdaus Aman Tel: 68704696 24 Mar 2026 8.0000 Local Delivery


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