Tender Details

Procurement Policy

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

TAD3/10001 – Term Contract for the supply and delivery of Stationery Items to Singtel, NCS and their subsidiaries for a 12 month period with option to extend another 12 months.

Adv. Date : 13.05.2010

Tenderers are invited for:

SUPPLY
TAD3/10001 – Term Contract for the supply and delivery of Stationery Items to Singtel, NCS and their subsidiaries for a 12 month period with option to extend another 12 months.

ELIGIBILITY

BCA/EPPU registered contractors – All grades / S2 and above

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$32.10

COLLECTION DATE/TIME
13.05.2010 – 02.06.2010 / 9.00am to 12.30pm & 1.30pm to 5.00pm
(Mon to Fri)

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
03.06.2010

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 Annie Lee at 6838 8691or Shirley Lim at 6838 8639 / fax 67327087, email: laykheng@singtel.com or 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