(FY25/BA/006x/ITQ) Supply, delivery, installation of Office Chairs ( - Тендер #71459461)

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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.NPO000ETQ26000039
Reference No.FY25/BA/006x/ITQ
AgencyNgee Ann Polytechnic
Published24 Mar 2026 11:50AM
Offer Validity Duration60 Days
Remarks
Procurement TypeGoods
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryFurniture, Office Equipment & Audio-Visual ⇒ Furniture

Closing on
02 Apr 2026
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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(FY25BA006ITQ) GSF-Office Chair (Final 12Mar2026).docx


4b_ImptGuide_for_ITQ_via_GeBIZ_with_Min_COC_4Jul2024.docx



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


PETER PUAN
peter_puan@np.edu.sg
64608959

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



AWARDING AGENCY


Awarding AgencyNgee Ann Polytechnic
CONTACT PERSON"S DETAILS
PETER PUAN
peter_puan@np.edu.sg
64608959

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


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Supply, delivery, installation of Office Chairs
Unit of MeasurementEACH
Required Quantity150.0000
Remarks

DELIVERY INFORMATION

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