Setting Up And Operation Of A School Bookshop In North Vista Primary School ( - Тендер #70636203)

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.


Quotation No.MOESCHETQ26000627
Reference No.
AgencyMinistry of Education - Schools
Published11 Feb 2026 03:20PM
Offer Validity Duration60 Days
RemarksPlease submit a proposal and a duly completed appendix E-2 and other required supporting documents.
Procurement TypeServices
Quotation TypeRevenue
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryFacilities Management ⇒ Management Services

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

LOADING


QUOTATION DOCUMENTS
(Please log in to view the Documents)



ITQ for School Bookshop.docx



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


THANALETCHOOMI D/O NGENAGARAN
thanaletchoomi_ngenagaran@schools.gov.sg
64843566
64843568
20 Compassvale Link, Singapore 544974



AWARDING AGENCY


Awarding AgencyMinistry of Education - Schools
CONTACT PERSON"S DETAILS
SHASMITA SIVAKUMAR PILLAI
shasmita_sivakumar_pillai@schools.gov.sg
64843566
64843568
20 Compassvale Link, Singapore 544974


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Base Period: 1 July 2026 to 30 Jun 2028 (Bookshop Operational Date)
Unit of MeasurementYEAR
Required Quantity1.0000
RemarksPlease submit required supporting documents.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
Option Period: 1 July 2028 to 30 Jun 2029 (Bookshop Operational Date)
Unit of MeasurementYEAR
Required Quantity1.0000
RemarksPlease submit required supporting documents.

DELIVERY INFORMATION

Источник закупки

Перейти