Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки


Operation of SAF Canteen Stalls/Messes, Barber Shops, Mobile Barber Services and Gift/Tailor Shop ( - Тендер #71104970)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: международный
Организатор тендера: Gebiz
Номер конкурса: 71104970
Дата публикации: 05-03-2026
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация

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.DEF000ETT26000001
Reference No.DSTA PRM/LOGS/
AgencyMinistry of Defence
Published05 Mar 2026 06:50PM
Offer Validity Duration120 Days
Remarks[NOTE: Please email to chuiling@dsta.gov.sg for clearance before can enter DSTA Tender Office to deposit the tender. ]
Please refer to the attached tender documents. Please note that tenderers must submit the Application Form with supporting documents (as set out in Section 3B or 4B or 5B or 6B of the tender documents) by hand and deposit into the tender box from 17 Mar 2026 to 24 Mar 2026 by 4pm (as set out in Section 1- Conditions of Tender).
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 TypeRevenue
Covered under WTO-GPA/FTANo
Procurement NatureNon Period Contract
Procurement MethodOpen Tender
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
Submission DetailsPlease note that the duly completed Application Form [Section 3B for Canteen stall/mess, Section 4B for Barber Shop, Section 5B for Mobile Barber Services, Section 6B for Gift/Tailor Shop and supporting documents must be submitted by hand and deposited into the tender box from 17Mar 2026 (as set out in Section 1- Conditions of Tender)]. Kindly email chuiling@dsta.gov.sg for clearance to access DSTA for submission of the tender. Please refer to the tender document for details.
Tender Box No.3
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/FBV/10 - Food & Beverages [$100,000 (EPU S2)]
EPU/SER/44 - Service (Grooming) [$100,000 (EPU S2)]
Procurement CategoryFacilities Management ⇒ Management Services

Closing on
24 Mar 2026
04:00PM
Add to Calendar
Manual Submission




TENDER DOCUMENTS
(Please log in to view the Documents)



Cover Letter_DEF000ETT26000001_5Mar2026.pdf


Section 1 - DEF000ETT26000001_IFT_5Mar2026.pdf


Section 2 - DEF000ETT26000001_COC_5Mar2026.pdf


Section 3 - DEF000ETT26000001_SAF Canteens or Messes_5Mar2026.pdf


Section 4 - DEF000ETT26000001_Barber Shop._5Mar2026.pdf


Section 5 - DEF000ETT26000001_Mobile Barber Services_5Mar2026.pdf


Section 6 - DEF000ETT26000001_Gift-Tailor Shop_5Mar2026.pdf



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


PRIMARY
CHEAH HUI LING
chuiling@dsta.gov.sg
68193762

303 Gombak Drive off Upper Bukit Timah Road MINDEF Building

SECONDARY
NG WEIHAN/ TOH WAN SIM
ng.weihan@defence.gov.sg
63731427 / 63731510

303 Gombak Drive off Upper Bukit Timah Road MINDEF Building


AWARDING AGENCY


Awarding AgencyMinistry of Defence
CONTACT PERSON"S DETAILS
CHEAH HUI LING
chuiling@dsta.gov.sg
68193762

1 Depot Road, DTTA, Singapore 109679


ITEMS TO RESPOND


1
Item No. 6
Mandatory to Bid: Yes
Drinks Stall at Bedok Camp II (Blk 138 Level 1)
Unit of MeasurementMONTH
Required Quantity36.0000
RemarksPlease refer to the attached tender documents. Please note that tenderers must submit the Application Form (as set out in Section 3B of the tender documents) by hand and deposit into the tender box.


2
Item No. 1
Mandatory to Bid: No
Drinks and Chinese/Western Food at 1 ADF Combined Mess (Blk 513 Level 1)

- To indicate type of food operator would be selling in the application form
Unit of MeasurementMONTH
Required Quantity36.0000
RemarksPlease refer to the attached tender documents. Please note that tenderers must submit the Application Form (as set out in Section 3B of the tender documents) by hand and deposit into the tender box.


3
Item No. 2
Mandatory to Bid: No
Drinks and Food stall at Air Force Supply Centre (Building 2 Level 1)
Unit of MeasurementMONTH
Required Quantity36.0000
RemarksPlease refer to the attached tender documents. Please note that tenderers must submit the Application Form (as set out in Section 3B of the tender documents) by hand and deposit into the tender box.


4
Item No. 3
Mandatory to Bid: No
Chinese Food OR Indian Food OR Muslim Food at Air Force Training Command (Blk 501 Level 1)
(Non-Muslim must obtain the "Halal" Certificate)

- To indicate type of food operator would be selling in the application form
Unit of MeasurementMONTH
Required Quantity36.0000
RemarksPlease refer to the attached tender documents. Please note that tenderers must submit the Application Form (as set out in Section 3B of the tender documents) by hand and deposit into the tender box.


5
Item No. 4
Mandatory to Bid: No
Muslim Food Stall at ALTC - Kranji Camp III (Blk 808 Level 2 - no lift)
(Non-Muslim must obtain the "Halal" Certificate)
Unit of MeasurementMONTH
Required Quantity36.0000
RemarksPlease refer to the attached tender documents. Please note that tenderers must submit the Application Form (as set out in Section 3B of the tender documents) by hand and deposit into the tender box.


6
Item No. 5
Mandatory to Bid: No
Indian Food Stall at ALTC - Kranji Camp III (Blk 808 Level 2 - no lift)
Unit of MeasurementMONTH
Required Quantity36.0000
RemarksPlease refer to the attached tender documents. Please note that tenderers must submit the Application Form (as set out in Section 3B of the tender documents) by hand and deposit into the tender box.


7
Item No. 7
Mandatory to Bid: No
Chinese Rice OR Chinese Noodle Stall at Bedok Camp II (Blk 138 Level 1)

- To indicate type of food operator would be selling in the application form
Unit of MeasurementMONTH
Required Quantity36.0000
RemarksPlease refer to the attached tender documents. Please note that tenderers must submit the Application Form (as set out in Section 3B of the tender documents) by hand and deposit into the tender box.


8
Item No. 8
Mandatory to Bid: No
Indian Food OR Muslim Food Stall at Bedok Camp II (Blk 138 Level 1) (Non-Muslim must obtain the "Halal" Certificate)

- To indicate type of food operator would be selling in the application form
Unit of MeasurementMONTH
Required Quantity36.0000
RemarksPlease refer to the attached tender documents. Please note that tenderers must submit the Application Form (as set out in Section 3B of the tender documents) by hand and deposit into the tender box.


9
Item No. 9
Mandatory to Bid: No
Western Food Stall at Bedok Camp II (Blk 138 Level 1)
Unit of MeasurementMONTH
Required Quantity36.0000
RemarksPlease refer to the attached tender documents. Please note that tenderers must submit the Application Form (as set out in Section 3C of the tender documents) by hand and deposit into the tender box.


10
Item No. 10
Mandatory to Bid: No
Drinks and Food (No Pork No Lard) at Bedok Camp II Combined Mess (Blk 102)
Unit of MeasurementMONTH
Required Quantity36.0000
RemarksPlease refer to the attached tender documents. Please note that tenderers must submit the Application Form (as set out in Section 3B of the tender documents) by hand and deposit into the tender box.

Show 1010 15 20 LOADING per pageLOADING...LOADING...LOADING... of 5 LOADING...LOADING...

Источник закупки

Перейти

Еще тендеры и закупки за эти даты

05-03-2026 Папка.

05-03-2026 Карандаш.

05-03-2026 Нож.

05-03-2026 Ластик.

05-03-2026 Блокнот для записей.

05-03-2026 Фильтр.





Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа.
Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru