Tender Details

Procurement Policy

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

TAD5/10023

Adv. Date :  3.6.2010

Tenderers are invited for:

SUPPLY
TAD5/10023 – Supply of Microsoft Core Enterprise Software Products with 3 year licenses for Singtel/Singapore & Optus/Australia

ELIGIBILITY
EPPU/BCA Head Ref:  All Registered Contractors - Financial Limit: S7 ($5m) and above

Remarks: Tenderer is required to bring along Company's stamp and sign Non-Disclosure Agreement (NDA) form prior to collection of tender document

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$139.10

COLLECTION DATE/TIME
3.6.2010 - 9.6.2010  / 9.00am to 12.30pm & 1.30pm to 4.45pm
(Mon to Fri)


CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
10.6.2010

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

Tender documents are obtainable upon 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