Tender Details
Procurement Policy
Singtel adopts a "zero tolerance" approach to fraud, corruption and other forms of unethical behavior or conduct.
TAD3/11001
Adv. Date : 1.12.2011
Tenderers are invited for:
SUPPLY
TAD3/11001 – Term Contract for Provision of Printing Services and Lettershopping Services for a 12 month period with option to extend another 12 months
ELIGIBILITY
BCA/EPPU registered contractors - L2 ($1.3M) & above / S5 ($1M) & above
DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$85.60
COLLECTION DATE/TIME
5.12.2011 – 21.12.2011 / 8.30am to 12.30pm & 1.30pm to 4.45pm
(Mon to Fri)
CLOSING DATE (NOT LATER THAN 10 AM SHARP)
22.12.2011
For general enquiries, please contact Shirley Lime (Procurement) at Tel: 6838 8639 / Fax : 67327087, email : shirleylim@singtel.com
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 Rd #13-00, Comcentre
Singapore 239732
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