Tender Details

Procurement Policy

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

TAD4/13008

Adv. Date : 23.5.2013

Tenderers are invited for:

SUPPLY
TAD4/13008 – Deliver, Install, Test, Migrate and Commission on a Turnkey Basis a store and forward Fax System 

ELIGIBILITY
BCA/EPPU registered contractors - C3 ($0.65M)  / L1 ($0.65M) & above / S4 ($500K) & above

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$53.50

COLLECTION DATE/TIME
23.5.2013  - 19.6.2013 / 8.30am to 12.30pm & 1.30pm to 4.45pm (Mon to Fri)

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
20.6.2013

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