Tender Details

Procurement Policy

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

TAD5/14009 (OCT-10199)

Adv. Date :  7.3.2014

Tenderers are invited for:

SUPPLY
TAD5/14009  (OCT-10199) - In-Building Coverage (IBC) Equipment Supply

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$224.700

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)
3.4.2014 (Extended)

ELIGIBILITY
For tenderers registered with Building and Construction Authority (BCA) / Expenditure and Procurement Policies Unit (EPPU), the tenderers shall state the relevant grade in the Form of Tender and may further be required to provide the relevant documentary evidence, if applicable.

Note: Tenderer is required to sign the Non-Disclosure Agreement (NDA) form and stamped with company stamp prior to receiving Tender Documents.

For general enquiries, please contact Jong Ling (Procurement) at Tel: 6838 8896 / Fax : 67327087, email : kjlg@singtel.com

Tender documents will be released via email upon payment of tender document fee at:

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

DATE / TIME
7.3.2014 - 2.4.2014 / 8.30am to 12.30pm & 1.30pm to 4.45pm (Mon to Fri)

All tender document fee are not refundable and should be made in the form of crossed cheques / bank draft payable to Singapore Telecommunications Ltd.

Company registration number: 199201624D