Purchase of Equipment for Cafe at Library (Brew Origin) ( - Тендер #70818871)

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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.NYP000ETQ26000047
Reference No.
AgencyNanyang Polytechnic
Published20 Feb 2026 10:35AM
Offer Validity Duration60 Days
RemarksAll enquiries regarding this ITQ should be directed to
1) Clemence Cheok at Tel: 6550 1170 or email: clemence_cheok@nyp.edu.sg
2) Karthik Bakthavathsalem at Tel: 6550 1176 or email: karthik_bakthavathsalem@nyp.edu.sg

Interested suppliers are to complete and upload Part 6 Documents for Submission in the GeBIZ submission.
Procurement TypeGoods
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryFurniture, Office Equipment & Audio-Visual ⇒ Electrical Appliances & Supplies

Closing on
02 Mar 2026
01:00PM
Add to Calendar
Electronic Submission

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QUOTATION DOCUMENTS
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Part 1 - Covering letter.docx


Part 2 Instructions for Quotations_V2.docx


Part 3 Quotation COC -no IP.docx


Part 4- Requirement specifications.docx


Part 5 - Evaluation Criteria.docx


Part 6- Documents for quotation submission.docx



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


CLEMENCE CHEOK
clemence_cheok@nyp.edu.sg
6550 1170

SBM, NYP, 180 Ang Mo Kio Avenue 8, S(569830)



AWARDING AGENCY


Awarding AgencyNanyang Polytechnic
CONTACT PERSON"S DETAILS




SBM, NYP, 180 Ang Mo Kio Avenue 8, S(569830)


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Mini Combi Oven
Unit of MeasurementEACH
Required Quantity1.0000
RemarksDelivery lead time shall not exceed 4 weeks from the date in the Letter of Acceptance/Purchase Order. The delivery date indicated in GeBIZ is tentative.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
Exhaust Hood for Combi Oven
Unit of MeasurementEACH
Required Quantity1.0000
RemarksDelivery lead time shall not exceed 12 weeks from the date in the Letter of Acceptance/Purchase Order. The delivery date indicated in GeBIZ is tentative.

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: No
Stainless steel stand for Combi Oven
Unit of MeasurementEACH
Required Quantity1.0000
RemarksDelivery lead time shall not exceed 12 weeks from the date in the Letter of Acceptance/Purchase Order. The delivery date indicated in GeBIZ is tentative.

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: No
Countertop Induction Cooker
Unit of MeasurementEACH
Required Quantity2.0000
RemarksDelivery lead time shall not exceed 12 weeks from the date in the Letter of Acceptance/Purchase Order. The delivery date indicated in GeBIZ is tentative.

DELIVERY INFORMATION


5
Item No. 5
Mandatory to Bid: No
High Speed Oven
Unit of MeasurementEACH
Required Quantity1.0000
RemarksDelivery lead time shall not exceed 4 weeks from the date in the Letter of Acceptance/Purchase Order. The delivery date indicated in GeBIZ is tentative.

DELIVERY INFORMATION


6
Item No. 6
Mandatory to Bid: No
4-door upright freezer
Unit of MeasurementEACH
Required Quantity1.0000
RemarksDelivery lead time shall not exceed 12 weeks from the date in the Letter of Acceptance/Purchase Order. The delivery date indicated in GeBIZ is tentative.

DELIVERY INFORMATION


7
Item No. 7
Mandatory to Bid: No
2-door upright freezer
Unit of MeasurementEACH
Required Quantity1.0000
RemarksDelivery lead time shall not exceed 12 weeks from the date in the Letter of Acceptance/Purchase Order. The delivery date indicated in GeBIZ is tentative.

DELIVERY INFORMATION


8
Item No. 8
Mandatory to Bid: No
Cube Ice Maker
Unit of MeasurementEACH
Required Quantity1.0000
RemarksDelivery lead time shall not exceed 4 weeks from the date in the Letter of Acceptance/Purchase Order. The delivery date indicated in GeBIZ is tentative.

DELIVERY INFORMATION


9
Item No. 9
Mandatory to Bid: No
1-door counter chiller
Unit of MeasurementEACH
Required Quantity1.0000
RemarksDelivery lead time shall not exceed 12 weeks from the date in the Letter of Acceptance/Purchase Order. The delivery date indicated in GeBIZ is tentative.

DELIVERY INFORMATION


10
Item No. 10
Mandatory to Bid: No
2-door under-counter chiller
Unit of MeasurementEACH
Required Quantity1.0000
RemarksDelivery lead time shall not exceed 12 weeks from the date in the Letter of Acceptance/Purchase Order. The delivery date indicated in GeBIZ is tentative.

DELIVERY INFORMATION

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