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