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