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