Tender Details

Procurement Policy

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

TAD5/09034

Adv. Date :  18.06.2009

Tenderers are invited for:

SUPPLY
TAD5/09034 – 12 months' Term Contract for the Supply, Delivery and Installation of  Desktop, Notebook Computers and Accessories for Singtel in Singapore & Optus in Australia.

ELIGIBILITY 
BCA registered contractor - L3 & above ($5m)
EPPU registered contractor - S7 & above ($5m) 

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$139.10

COLLECTION DATE/TIME
18.06.2009 – 08.07.2009 / 9.00am to 12.30pm & 1.30pm to 4.45pm
(Mon to Fri)

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
09.07.2009

Tender documents are obtainable upon payment of tender document fees at:

Procurement Department
31 Exeter Rd #13-00, Comcentre
Singapore 239732

For general enquiries, please contact Sarah (Procurement) at Tel: 6838 8895 / Fax : 67327087, email : sbmf@singtel.com.sg

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