Tender Details

Procurement Policy

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

TAD5/08039

Adv. Date :  17.07.2008

SUPPLY
TAD5/08039 – Supply, Deliver, Install, Test & Commission on a turnkey basis the Integrated Network Operations Support System or INOSS.

ELIGIBILITY
BCA/EPPU registered contractors – L1 ($750K) & above / S4 ($500K) & above

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$53.50

COLLECTION DATE/TIME
17.07.2008 – 06.08.2008 / 8.30am to 12.30pm & 1.30pm to 4.45pm
(Mon to Fri)

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
07.08.2008

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

For general enquiries, please contact Susan Woo (Procurement) at Tel: 6838 8892 / Fax : 67327087, email : susanwoo@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