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Subscription of Telecommunication Services for CPF Call Centre ( - Тендер #71105707)


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Страна: международный
Организатор тендера: Gebiz
Номер конкурса: 71105707
Дата публикации: 06-03-2026
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.


Tender No.CPF000ETT26000009
Reference No.CPFCCC2026TDR007
AgencyCentral Provident Fund Board
Published06 Mar 2026 09:20AM
Offer Validity Duration90 Days
RemarksPlease refer to attached ITT documents for more details.
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 TypeExpenditure
Covered under WTO-GPA/FTAYes
Procurement NatureNon Period Contract
Procurement MethodOpen Tender Lite
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
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/CMP/10 - Computer Related Hardware, Software, and Services [$1,000,000 (EPU S5)]
Procurement CategoryAdministration & Training ⇒ Photographic & Imaging Services

Closing on
31 Mar 2026
04:00PM
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Electronic Submission

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TENDER DOCUMENTS
(Please log in to view the Documents)



ITT Document_CPFCCC2026TDR007.docx



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


CHERYL LUM
cheryl_lum@cpf.gov.sg
0000
0000
238B Thomson Road, Novena Square Tower B #08-00, Singapore 307685



AWARDING AGENCY


Awarding AgencyCentral Provident Fund Board
CONTACT PERSON"S DETAILS
STEVEN GO
Steven_GO@cpf.gov.sg
0000
0000
238B Thomson Road, Novena Square Tower B #08-00, Singapore 307685


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Total Subscription Cost for CPF Hotline
Unit of MeasurementMONTH
Required Quantity55.0000
RemarksPlease refer to Table 1 of ANNEX C: PRICES & CHARGES of ITT Documents for more details.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 CPFB (Attn: Ms Cheryl Lum, Email: cheryl_lum@cpf.gov.sg) 30 Nov 2030 55.0000 Local Delivery



2
Item No. 2
Mandatory to Bid: Yes
Total Subscription Cost for Healthcare Hotline
Unit of MeasurementMONTH
Required Quantity55.0000
RemarksPlease refer to Table 1 of ANNEX C: PRICES & CHARGES of ITT Documents for more details.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 CPFB (Attn: Ms Cheryl Lum, Email: cheryl_lum@cpf.gov.sg) 30 Nov 2030 55.0000 Local Delivery



3
Item No. 3
Mandatory to Bid: Yes
Total Subscription Cost for National Projects Hotline
Unit of MeasurementMONTH
Required Quantity55.0000
RemarksPlease refer to Table 1 of ANNEX C: PRICES & CHARGES of ITT Documents for more details.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 CPFB (Attn: Ms Cheryl Lum, Email: cheryl_lum@cpf.gov.sg) 30 Nov 2030 55.0000 Local Delivery



4
Item No. 4
Mandatory to Bid: Yes
Total Subscription Cost for Employer Hotline
Unit of MeasurementMONTH
Required Quantity55.0000
RemarksPlease refer to Table 1 of ANNEX C: PRICES & CHARGES of ITT Documents for more details.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 CPFB (Attn: Ms Cheryl Lum, Email: cheryl_lum@cpf.gov.sg) 30 Nov 2030 55.0000 Local Delivery



5
Item No. 5
Mandatory to Bid: Yes
Total Subscription Cost for QSM Hotline
Unit of MeasurementMONTH
Required Quantity55.0000
RemarksPlease refer to Table 1 of ANNEX C: PRICES & CHARGES of ITT Documents for more details.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 CPFB (Attn: Ms Cheryl Lum, Email: cheryl_lum@cpf.gov.sg) 30 Nov 2030 55.0000 Local Delivery



6
Item No. 6
Mandatory to Bid: No
Total Cost for Other One-time Charges (Only applicable to the new Contractor)
Unit of MeasurementLOT
Required Quantity1.0000
RemarksPlease refer to Table 1 of ANNEX C: PRICES & CHARGES of ITT Documents for more details.

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 CPFB (Attn: Ms Cheryl Lum, Email: cheryl_lum@cpf.gov.sg) 18 May 2026 1.0000 Local Delivery


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