Tender Details
Procurement Policy
Singtel adopts a "zero tolerance" approach to fraud, corruption and other forms of unethical behavior or conduct.
TAD3/12002
Adv. Date : 26.7.2012
Tenderers are invited for:
SUPPLY
TAD3/12002 – Term Contract for the supply and delivery of Stationery Items to Singtel, NCS and the subsidiaries for a 12 month period with option to extend another 12 months
ELIGIBILITY
BCA/EPPU registered contractors - All grades / S3 & above
DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$32.10
COLLECTION DATE/TIME
30.7.2012 – 7.8.2012 / 8.30am to 12.30pm & 1.30pm to 4.45pm (Mon to Fri)
CLOSING DATE (NOT LATER THAN 10 AM SHARP)
8.8.2012
For general enquiries, please contact Shirley Lim (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