Tender Details

Procurement Policy

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

TAD5/06039

Adv. Date : 14.9.2006

Tenderers are invited for:

SUPPLY
TAD5/06039 – Term Contract for 12-month for the supply and delivery  of Original, Compatible and Remanufactured Toner/Print Cartridges for HP Printer

ELIGIBILITY

BCA/EPPU registered contractors – G1($100k) or L1 ($100k) & above or MVC reseller / S2 ($100k) & above or MVC reseller

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$31.50

COLLECTION DATE/TIME
14.9.2006 – 27.9.2006 / 8.30am to 12.30pm & 1.30pm to 4.45pm
(Mon to Fri)

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
28.9.2006

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 #16-00, 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