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Location Date Summary Deadline
Singapore-030070219-Mar-2025Contract Awarded For Supply Of Writing Resource Books And Related Training Service On Creative Writing Workshops For Primary 5 Mid-progress In West Grove Primary School 60 Days 30 Days From Date Of Delivery Of Goods / Services Or Receipt Of Invoice, Whic.
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Singapore-030070219-Mar-2025Contract Awarded For Chongfu School: Heritage Learning Trail To Old Chongfu School Sites Along Telok Ayer Street 01 Apr 2025 45 Days 30 Days From Date Of Delivery Of Goods / Services Or Receipt Of Invoice, Whichever Is Later. 73,868.00 (sgd) golden Travel.
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Singapore-030070219-Mar-2025Contract Awarded For (r) E24a-00874_as1 - Supply, Delivery, Installation, Testing And Commissioning Of Automated Cell Counter 01 May 2026 90 Days 30 Days From Date Of Delivery Of Goods / Services Or Receipt Of Invoice, Whichever Is Later. 14,600.00 (sgd) .
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Singapore-030070219-Mar-2025Contract Awarded For Supply Of Instructors For P3, P4 & P5 Mixed Medium Program For Visual Arts Curriculum Program In Chongfu School (the Programme) 45 Days 30 Days From Date Of Delivery Of Goods / Services Or Receipt Of Invoice, Whichever Is Later. 12,9.
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Singapore-030070219-Mar-2025Contract Awarded For Supply And Delivery Of Cut Fruit Cups To Moe Kindergarten (mk) @ Sengkang Green For Period From April 2025 01 Jan 2026 30 Days 30 Days 25,680.00 (sgd) ah Liang All Season Fruits 40,560.00 (sgd) green Aventurine Technologies 44,880.00.
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Singapore-030070219-Mar-2025Contract Awarded For Outreach Training For Environment Councillors 30 Days 30 Days 3,500.00 (sgd) cignature Lifeskills Pte. Ltd. 5,000.00 (sgd) mastereign Achievers Pte. Ltd. 6,000.00 (sgd) plasticevo Pte. Ltd. 18 Mar 2025.outreach Training For Environme.
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Singapore-030070219-Mar-2025Contract Awarded For Quotation For Dismantling And Disposal Of Partition Walls (former Tech Refresh) At East Wing (fy2024/q180) 90 Days 30 Days 7,200.00 (sgd) avani Comtech Pte. Ltd. 15,250.00 (sgd) bizzi Work Contractor 8,100.00 (sgd) gimi International.
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Singapore-030070219-Mar-2025Contract Awarded For Provision Of Consultancy Services For Load Transfer From 230kv To 400kv (ema-itt-2024-0042) 120 Days 198,000.00 (sgd) drpl Corporation Pte. Ltd. 446,000.00 (sgd) on Engineers Pte. Ltd. 17 Mar 2025.provision Of Consultancy Services F.
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Singapore-030070219-Mar-2025Contract Awarded For Provision Of Services For Cybersecurity Risk Assessment 2025 (ema-itq-2025-0006) 90 Days 30 Days From Date Of Delivery Of Goods / Services Or Receipt Of Invoice, Whichever Is Later. 50,000.00 (sgd) arup Singapore Private Limited 70,2.
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Singapore-030070219-Mar-2025Contract Awarded For W24a-00870_ee - Supply, Install, Testing And Training The Battery Energy Storage System 90 Days 30 Days From Date Of Delivery Of Goods / Services Or Receipt Of Invoice, Whichever Is Later. 16,980.00 (sgd) dhasonics Technologies Pte..
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