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