Tender Details

Procurement Policy

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

TAD5/08054

Adv. Date :  25.09.2008

SUPPLY
TAD5/08054 – Two Years' Supply of Anti-Virus Software and Support 

ELIGIBILITY
BCA/EPPU registered contractors – L1 ($750K) & above / S3 ($250K) & above

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$53.50

COLLECTION DATE/TIME
25.09.2008 – 08.10.2008 / 8.30am to 12.30pm & 1.30pm to 4.45pm
(Mon to Fri)

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
09.10.2008

For general enquiries, please contact Doris (Procurement) at Tel: 6838 8893 / Fax : 67327087, email : dorischan@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