Tender Details

Procurement Policy

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

TAD4/11015

Adv. Date : 23.6.2011

Tenderers are invited for:

SUPPLY
TAD4/11015 – 36 months' Term Contract (+ option 12 months) for the Supply of DC Power System and associated items

ELIGIBILITY
BCA/EPPU registered contractors - L3 ($4M) & above / S6 ($3M) & above

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$85.60

COLLECTION DATE/TIME
27.6.2011 - 6.7.2011 / 8.30am to 12.30pm & 1.30pm to 4.45pm (Mon to Fri)

Note : Tenderer is required to bring along company's stamp and sign Non-Disclosure Agreement (NDA) form prior to collection of tender documents.

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
7.7.2011

For general enquiries, please contact Irene Wong (Procurement) at Tel:  6838 8638  / Fax : 67327087, email : irenewong@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