GLASSWARE WASHER FOR SCIENCE LABORATORY ( - Тендер #70590493)

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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.MOESCHETQ26000608
Reference No.ADSS/AOR022/2026
AgencyMinistry of Education - Schools
Published09 Feb 2026 03:05PM
Offer Validity Duration30 Days
RemarksPLEASE REFER TO ATTACH DOCUMENTS
Procurement TypeGoods
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryDental, Medical & Laboratory ⇒ Laboratory Equipment & Supplies

Closing on
19 Feb 2026
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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ITQ_Glassware Washer_final.docx


QCOC - Goods and Services.pdf



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


PRIMARY
NURUL AINI MORNIN
nurul_aini_mornin@schools.gov.sg
63651733
63652774
ADMIRALTY SECONDARY SCHOOL
31 WOODLANDS CRESCENT
SINGAPORE 737916

SECONDARY
NORLINDA DASUNI
norlinda_dasuni@schools.gov.sg
63651733
63652774
ADMIRALTY SECONDARY SCHOOL
31 WOODLANDS CRESCENT
SINGAPORE 737916


AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
JOCELYN GOH
goh_jia_ying_jocelyn@schools.gov.sg
63651733
63652774
ADMIRALTY SECONDARY SCHOOL
31 WOODLANDS CRESCENT
SINGAPORE 737916


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
SUPPLY, DELIVERY AND INSTALLATION OF GLASSWARE WASHER.
Unit of MeasurementUNIT
Required Quantity1.0000
RemarksPLEASE REFER TO ATTACH DOCUMENTS

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
(OPTIONAL ITEM) ANNUAL MAINTENANCE AGREEMENT FOR GLASSWARE WASHER
Unit of MeasurementYEAR
Required Quantity5.0000
RemarksPLEASE REFER TO ATTACH DOCUMENTS

DELIVERY INFORMATION

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