Tender Details

Procurement Policy

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

TAD5/15020


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