Tender Details

Procurement Policy

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

TAD4/13009

Adv. Date :  5.12.2013

Tenderers are invited for:

SUPPLY
TAD4/13009 - 24 Months' Term Contract (+ Option 12 Months) for DC Power Systems, Equipment Racks and  Enclosures  

ELIGIBILITY 
BCA/EPPU registered contractors – L6 (unlimited)  & above /  S10 ($30M) & above

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$224.70

COLLECTION DATE/TIME
5.12.2013 - 8.1.2014 / 8.30am to 12.30pm & 1.30pm to 4.45pm (Mon to Fri)

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
9.1.2014

 Note: Tenderer is required to bring along Company's Stamp and sign the Non-Disclosure Agreement (NDA) form prior to collection of Tender Documents

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