Tender Details
Procurement Policy
Singtel adopts a "zero tolerance" approach to fraud, corruption and other forms of unethical behavior or conduct.
TAD4/14012
Adv. Date: 26.6.2014
Tenderers are invited for:
SUPPLIES
TAD4/14012 - CORPORATE TRAVEL MANAGEMENT SERVICES
ELIGIBILITY
All EPPU Registered Contractors: EPU/SER/11 S4 and above
DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
S$32.10
COLLECTION DATE/TIME
26.6.2014 – 16.7.2014 / 9.00am to 12.30pm & 1.30pm to 4.45pm (Mon to Fri)
CLOSING DATE / TIME
17.7.2014 , extended to 24.7.2014 , 10am S'pore Time
For general enquiries, please contact Annie Lee (Procurement) at Tel: 6838 8691 / Fax : 67327087, email : laykheng@singtel.com
Tender documents are obtainable upon 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