Adv. Date : 25.6.2015
Tenderers are invited for
SUPPLY
TAD5/15020 – Logistics Partner for Singtel Direct Sales Team Roadsow / Events
ELIGIBILITY
BCA/EPPU registered contractors – S3 (>$250k & above) / L1 ($700k & above)
DOCUMENT FEE (INCLUSIVE OF GST) PER COPY
$32.10
COLLECTION DATE/TIME
25.6.2015 – 15.7.2015 / 8.30am to 12.30pm & 1.30pm to 4.45pm (Mon to Fri)
CLOSING DATE/TIME
9.7.2015 (Extended to 16.7.2015), 10am S'pore Time
For general enquiries, please contact Susan (Procurement) at Tel: 6838 8892 / Fax : 67327087, email : susanwoo@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
Awarded to:
Spire Works Incollaborated
