Tender Details

Procurement Policy

Singtel adopts a "zero tolerance" approach to fraud, corruption and other forms of unethical behavior or conduct.

TAD3/09001

Adv. Date : 22.01.2009

Tenderers are invited for:

SUPPLY
TAD3/09001 – 12 months' term contract with option to extend for another 12 months for the supply of Computer Consumables/Accessories and Toner/Print Cartridges for Singtel, Its subsidiaries and NCS.

ELIGIBILITY

BCA/EPPU registered contractors – All grades / S3 and above

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$32.10

COLLECTION DATE/TIME
23.01.2009 – 11.02.2009 / 9.00am to 12.30pm & 1.30pm to 5.00pm
(Mon to Fri)

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
12.02.2009

Tender documents are obtainable on contractor's/supplier's presentation of relevant registration card and payment of tender document fees at:

Procurement Department
31 Exeter Road,  #13-00 Comcentre
Singapore 239732

For general enquiries, please contact Shirley Lim (Procurement) at 6838 8639 / fax 67327087, email: shirleylim@singtel.com

All tender document fees are not refundable and should be made in the form of crossed cheques payable to Singapore Telecommunications Ltd.

Company registration number : 199201624D