Tender Details

Procurement Policy

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

TSF1/12001

Adv. Date : 10.2.2012

Tenderers are invited for:

 

OTHER WORKS / SERVICES

TSF1/12001 – Services require to provide warehousing, logistics, deliveries and refurbishment for non-mobile products

 

ELIGIBILITY

BCA/EPPU registered contractors -  L2 ($1.3M) & above / S5 ($1M) & above

 

DOCUMENT FEE (INCLUSIVE OF GST) PER COPY

$85.60

 

COLLECTION DATE/TIME

13.2.2012 – 22.2..2012 / 8.30am to 12.30pm & 1.30pm to 4.45pm (Mon to Fri)

 

Note:  Tenderer is required to bring along company's stamp and sign Non-Disclosure Agreement (NDA) form prior to collection of tender documents.

 

CLOSING DATE  (NOT LATER THAN 10 AM SHARP)

23.2.2012

 

For general enquiries, please contact Ms Boey Sock Yin (Supply Chain Management) at telephone no. 6838 6033.

For technical enquiries, please contact Mr Paul Chan (Supply Chain Management) at  telephone no. 6838 6841.

 

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