(FY25/DST/008/ITT) Professional Services to Develop, Maintain and Support PeopleSoft Campus Solutions (48 months) at Ngee Ann Polytechnic ( - Тендер #71323545)

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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.NPO000ETT26000005
Reference No.FY25/DST/008/ITT
AgencyNgee Ann Polytechnic
Published17 Mar 2026 02:20PM
Offer Validity Duration150 Days
Remarks
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
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 [$500,000 (EPU S4)]
EPU/CMP/10 - Computer Related Hardware, Software, and Services [$1,000,000 (EPU S5)]
EPU/CMP/10 - Computer Related Hardware, Software, and Services [$3,000,000 (EPU S6)]
EPU/CMP/10 - Computer Related Hardware, Software, and Services [$5,000,000 (EPU S7)]
Procurement CategoryIT&Telecommunication ⇒ IT Services & Software Development

Closing on
14 Apr 2026
04:00PM
Add to Calendar
Electronic Submission

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TENDER DOCUMENTS
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FY25DST008ITT (DST250017) CoveringLetterFMHosting_v3.3 (Final).docx


FY25DST008ITT (DST250017) Part 2 Specs (Final).docx


FY25DST008ITT (DST250017) Part 3 Guideline (Final).docx


FY25DST008ITT (DST250017) Part-1SectionA_FMHostingInstructionsToTenderers_v4.0 (Final).docx


FY25DST008ITT (DST250017) Part-1SectionB_FMHostingConditionsOfContract_v4.2 (Final).docx



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


CINDY HO
Cindy_HO-TAN@np.edu.sg
64606567

DST, Ngee Ann Polytechnic, 535 Clementi Road, Singapore 599489



AWARDING AGENCY


Awarding AgencyNgee Ann Polytechnic
CONTACT PERSON"S DETAILS
CINDY HO
Cindy_HO-TAN@np.edu.sg
64606567

DST, Ngee Ann Polytechnic, 535 Clementi Road, Singapore 599489


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Professional Services to Develop, Maintain and Support PeopleSoft Campus Solutions at Ngee Ann Polytechnic tentatively from 1 Jul 2026 to 31 Mar 2027 (for up to 7 onsite supplier"s personnel)
Unit of MeasurementMONTH
Required Quantity9.0000
Remarks

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
Professional Services to Develop, Maintain and Support PeopleSoft Campus Solutions at Ngee Ann Polytechnic from 1 Apr 2027 to 31 Mar 2028 (for up to 7 onsite supplier"s personnel)
Unit of MeasurementMONTH
Required Quantity12.0000
Remarks

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: Yes
Professional Services to Develop, Maintain and Support PeopleSoft Campus Solutions at Ngee Ann Polytechnic from 1 Apr 2028 to 31 Mar 2029 (for up to 7 onsite supplier"s personnel)
Unit of MeasurementMONTH
Required Quantity12.0000
Remarks

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: Yes
Professional Services to Develop, Maintain and Support PeopleSoft Campus Solutions at Ngee Ann Polytechnic from 1 Apr 2029 to 31 Mar 2030 (for up to 7 onsite supplier"s personnel)
Unit of MeasurementMONTH
Required Quantity12.0000
Remarks

DELIVERY INFORMATION


5
Item No. 5
Mandatory to Bid: Yes
Professional Services to Develop, Maintain and Support PeopleSoft Campus Solutions at Ngee Ann Polytechnic from 1 Apr 2030 to 30 Jun 2030 (for up to 7 onsite supplier"s personnel)
Unit of MeasurementMONTH
Required Quantity3.0000
Remarks

DELIVERY INFORMATION

Источник закупки

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