This dataset includes 18.1 thousands government procurements registered with Ministry of Finance, Singapore. Each tender is registered with tender number, tender description, tender status, award date, supplier, awarded amount, etc.
| Agency | Tender Description | Supplier Name | Award Date | Status | Awarded Amount |
|---|---|---|---|---|---|
| Ngee Ann Polytechnic | (Tender Ref: NP/EM/64/14, GRF EM/14/0075) Replacement of Water Tanks at Blocks 52/53 & 72 | CHERN SENG ENGINEERING PTE LTD | 2015-02-03 | Awarded to Suppliers | 230000 |
| Ngee Ann Polytechnic | (Tender: NP/TLC/56/14, GRF: TLC/14/0036) Joint IHL Student Notebook Computers Bulk Tender | AsiaPac Distribution Pte Ltd | 2015-02-13 | Awarded to Suppliers | 4862880 |
| Ngee Ann Polytechnic | (Tender: NP/TLC/56/14, GRF: TLC/14/0036) Joint IHL Student Notebook Computers Bulk Tender | DELL GLOBAL B.V. (SINGAPORE BRANCH) | 2015-02-13 | Awarded to Suppliers | 4352040 |
| Ngee Ann Polytechnic | (Tender: NP/TLC/56/14, GRF: TLC/14/0036) Joint IHL Student Notebook Computers Bulk Tender | SAPURA SYNERGY SINGAPORE PTE. LTD. | 2015-02-13 | Awarded to Suppliers | 6139861.2 |
| Ngee Ann Polytechnic | (Tender: NP/TLC/56/14, GRF: TLC/14/0036) Joint IHL Student Notebook Computers Bulk Tender | UIC Asian Computer Services Pte Ltd | 2015-02-13 | Awarded to Suppliers | 5211360 |
| Ngee Ann Polytechnic | (Tender: NP/ED/67C/14, GRF: ED/14/0018) Direct Contract for Supply & Delivery Loose Furniture for Foodcourt, Student Services Office & Student Lounge at Blk 22 | CHATEAU ITALIA PTE LTD | 2015-01-26 | Awarded to Suppliers | 199800 |
| Ngee Ann Polytechnic | (Tender Ref: NP/CC/41/14, GRF CC/14/0081) Provision of Facility Management Support Service to Ngee Ann Polytechnic | JARDINE ONESOLUTION (2001) PTE LTD | 2015-02-24 | Awarded to Suppliers | 978456 |
| Ngee Ann Polytechnic | (Tender Ref: NP/EM/51/14, GRF EM/14/0093) Re-Roofing at Blk 18 | na | 2015-02-13 | Awarded to No Suppliers | 0 |
| Ngee Ann Polytechnic | (Tender: NP/ED/21C/14, GRF: ED/14/0023) Conversion of Block 82 Level 4 to LSCT Labs | D'ASSOCIATES CONSTRUCTION PTE LTD | 2015-01-05 | Awarded to Suppliers | 837175 |
| Ngee Ann Polytechnic | (Tender: NP/ED/86C/14, GRF: ED/14/0024) Renovation of Staff & Alumni House (Annex) at Blk 75 | CLD CONSTRUCTION PTE. LTD. | 2015-01-13 | Awarded to Suppliers | 165600 |
| Ngee Ann Polytechnic | (Tender: NP/ED/87C/14, GRF: ED/14/0026) Renovation of Toilets at Block 81 | ROYAL 88 INTERIOR DESIGN PTE LTD | 2015-02-04 | Awarded to Suppliers | 152650 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/75/14 & GRF: HS/14/0073) Tender to purchase medical equipment for new operating theatre and nursing skills laboratories | DRAEGER SINGAPORE PTE. LTD. | 2015-02-04 | Awarded to Suppliers | 86676 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/75/14 & GRF: HS/14/0073) Tender to purchase medical equipment for new operating theatre and nursing skills laboratories | EQUIP MEDICAL PTE LTD | 2015-02-04 | Awarded to Suppliers | 6170 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/75/14 & GRF: HS/14/0073) Tender to purchase medical equipment for new operating theatre and nursing skills laboratories | JUNNIMED SERVICES PTE. LTD. | 2015-02-04 | Awarded to Suppliers | 27200 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/75/14 & GRF: HS/14/0073) Tender to purchase medical equipment for new operating theatre and nursing skills laboratories | KCI MEDICAL ASIA PTE. LTD. | 2015-02-04 | Awarded to Suppliers | 21000 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/75/14 & GRF: HS/14/0073) Tender to purchase medical equipment for new operating theatre and nursing skills laboratories | Laerdal Singapore Pte Ltd | 2015-02-04 | Awarded to Suppliers | 60214.4 |
| Ngee Ann Polytechnic | (Tender: NP/LSCT/91/14, GRF: LSCT/14/G0158) Tender for Additional Laboratory Equipment | ADVANCELAB (S) PTE. LTD. | 2015-02-12 | Awarded to Suppliers | 86000 |
| Ngee Ann Polytechnic | (Tender: NP/LSCT/91/14, GRF: LSCT/14/G0158) Tender for Additional Laboratory Equipment | APP SYSTEMS SERVICES PTE. LTD. | 2015-02-12 | Awarded to Suppliers | 7285 |
| Ngee Ann Polytechnic | (Tender: NP/LSCT/91/14, GRF: LSCT/14/G0158) Tender for Additional Laboratory Equipment | GAIA SCIENCE PTE. LTD. | 2015-02-12 | Awarded to Suppliers | 3900 |
| Ngee Ann Polytechnic | (Tender: NP/LSCT/91/14, GRF: LSCT/14/G0158) Tender for Additional Laboratory Equipment | OLYMPUS SINGAPORE PTE LTD | 2015-02-12 | Awarded to Suppliers | 14400 |
| Ngee Ann Polytechnic | (Tender: NP/LSCT/91/14, GRF: LSCT/14/G0158) Tender for Additional Laboratory Equipment | PRACTICAL MEDISCIENCE PTE LTD | 2015-02-12 | Awarded to Suppliers | 19250 |
| Ngee Ann Polytechnic | (Tender: NP/LSCT/91/14, GRF: LSCT/14/G0158) Tender for Additional Laboratory Equipment | Research Instruments Pte Ltd | 2015-02-12 | Awarded to Suppliers | 34200 |
| Ngee Ann Polytechnic | (Tender: NP/LSCT/91/14, GRF: LSCT/14/G0158) Tender for Additional Laboratory Equipment | Shimadzu (Asia Pacific) Pte Ltd | 2015-02-12 | Awarded to Suppliers | 10075 |
| Ngee Ann Polytechnic | (NP/CC/38/14, GRF CC/14/0026) Network Access Control Solution for Staff Wired Network Connection on Campus | RED SENTRY PTE LTD | 2015-02-04 | Awarded to Suppliers | 230680 |
| Ngee Ann Polytechnic | (Tender: NP/ED/72C/14, GRF: ED/14/0029) Proposed Renovation of Library Office at Block 4 Level 1 | D'ASSOCIATES CONSTRUCTION PTE LTD | 2015-01-13 | Awarded to Suppliers | 687336 |
| Ngee Ann Polytechnic | (Tender Ref: NP/CC/36/14, GRF CC/14/0078) Facility Management Services to Support Routine IT Operations at Ngee Ann Polytechnic's Data Centre from 1 July 2015 to 30 June 2018 | D-Ron SIngapore Pte Ltd | 2015-02-24 | Awarded to Suppliers | 648000 |
| Ngee Ann Polytechnic | (Tender: NP/ED/63C/14, GRF: ED/14/0030) Refurbishment of VIP Lounge at the Convention Centre | CLD CONSTRUCTION PTE. LTD. | 2015-03-12 | Awarded to Suppliers | 151650 |
| Ngee Ann Polytechnic | (Tender: NP/ED/71C/14, GRF: ED/14/0032) Renovation of CC Office at Block 27 & 31 Level 3 | SENG FOO BUILDING CONSTRUCTION PTE LTD | 2015-04-29 | Awarded to Suppliers | 1159700 |
| Ngee Ann Polytechnic | (Tender:NP/HR/97/14; GRF:HR/14/0091) Appointment of Vendor for Photography Services | PICTURE ME DIGITAL TECHNOLOGY PTE. LTD. | 2015-03-03 | Awarded to Suppliers | 54000 |
| Ngee Ann Polytechnic | (Tender: NP/ED/47C/14, GRF: ED/14/0011) Phase 8 Campus Rejuvenation(Stage 1) - Tender for the Supply & Installation of Signage | AGE NEONLIGHT & SIGNCRAFTS PTE LTD | 2015-02-13 | Awarded to Suppliers | 75476 |
| Ngee Ann Polytechnic | (Tender No: NP/AA/77/14, GRF No: AA/14/0050) Design & Infrastructure for NP Graduation Ceremony 2015 | MACROVIC ENTERPRISE PTE LTD | 2015-02-09 | Awarded to Suppliers | 89405 |
| Ngee Ann Polytechnic | (Tender ref: NP/DE/93/14, GRF DE/14/0162) Commissioning of Systems & Equipment for Model Workshop | na | 2015-02-09 | Awarded to No Suppliers | 0 |
| Ngee Ann Polytechnic | (Tender Ref: NP/EM/80T/14, GRF EM/14/0115) Term Contract for the Installation, Addition & Alteration of Telephone Cabling Works in Ngee Ann Polytechnic | BEE TECK INTERNATIONAL PTE. LTD. | 2015-03-05 | Awarded to Suppliers | 42000 |
| Ngee Ann Polytechnic | (Tender: NP/ED/104C/14, GRF: ED/14/0034) Construction of a New Linkway from Block 34 to Block 58 | ILA GROUP PTE. LTD. | 2015-03-03 | Awarded to Suppliers | 142250 |
| Ngee Ann Polytechnic | (Tender Ref: NP/EM/83/14, GRF EM/14/0110) Replacement of Mild Steel Railings at Block 82 | JS METAL PTE. LTD. | 2015-06-18 | Awarded to Suppliers | 165971 |
| Ngee Ann Polytechnic | (Tender: NP/SDAR/94/14, GRF: SDAR/14/0303) Term Contract for the provision of Medical Services to Ngee Ann Polytechnic(NP) per annum with an option to renew for another 2+2 years | LENTOR AMBULANCE PTE. LTD. | 2015-02-18 | Awarded to Suppliers | 127190 |
| Ngee Ann Polytechnic | (Tender Ref: NP/CC/99/14, GRF CC/14/0143) Supply & Installation of Proxy System for Ngee Ann Polytechnic | Nera Telecommunications Ltd | 2015-04-10 | Awarded to Suppliers | 769706.2 |
| Ngee Ann Polytechnic | (Tender: NP/ED/103C/14, GRF: ED/14/0035) Phase 8 Stage 2 - Campus Rejuvenation at Blocks 1, 52, 53 and 72 | SUNRAY WOODCRAFT CONSTRUCTION PTE LTD | 2015-04-29 | Awarded to Suppliers | 32438000 |
| Ngee Ann Polytechnic | (COMM/14/0137, NP/COMM/107/14) Tender for the printing and delivery of 3 magazines. | KHL PRINTING CO. PTE LTD | 2015-03-12 | Awarded to Suppliers | 98724 |
| Ngee Ann Polytechnic | (Tender Ref: NP/EM/90T/14, GRF EM/14/0105) Provision of Refuse Removal & Disposal Services in Ngee Ann Polytechnic | BNL SERVICES PTE LTD | 2015-02-25 | Awarded to Suppliers | 648000 |
| Ngee Ann Polytechnic | (Tender Ref: NP/CC/88/14, GRF CC/14/0152) Supply & Support of SPSS Statistics Software | SIFT ANALYTICS GROUP PTE. LTD. | 2015-03-06 | Awarded to Suppliers | 247304.22 |
| Ngee Ann Polytechnic | (Tender Ref: NP/CC/35/14, GRF CC/14/0042) Microsoft Premier Support Services for Ngee Ann Polytechnic - 1 Apr 2015 to 31 Mar 2018 | JARDINE ONESOLUTION (2001) PTE LTD | 2015-03-10 | Awarded to Suppliers | 266805 |
| Ngee Ann Polytechnic | (Tender No: NP/LIB/102/14, GRF No: LIB/14/0034) Term Contract to provide Collection Maintenance Services, and Security & Facilities Monitoring Services to Lien Ying Chow Library | PEOPLE ADVANTAGE PTE. LTD. | 2015-03-06 | Awarded to Suppliers | 462320.4 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/98/14 GRF No: FIN/14/0087) FY 2015 Insurance Tender (1 Apr 2015-31 Mar 2016 for staff and polytechnic-related insurance; student-related insurance from 20 Apr 2015-17 Apr 2016) | ACCLAIM INSURANCE BROKERS PTE. LTD. | 2015-03-20 | Awarded to Suppliers | 13000 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/98/14 GRF No: FIN/14/0087) FY 2015 Insurance Tender (1 Apr 2015-31 Mar 2016 for staff and polytechnic-related insurance; student-related insurance from 20 Apr 2015-17 Apr 2016) | AEGIS INSURANCE AGENCIES PTE. LTD. | 2015-03-20 | Awarded to Suppliers | 2912.5 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/98/14 GRF No: FIN/14/0087) FY 2015 Insurance Tender (1 Apr 2015-31 Mar 2016 for staff and polytechnic-related insurance; student-related insurance from 20 Apr 2015-17 Apr 2016) | AXA INSURANCE SINGAPORE PTE LTD | 2015-03-20 | Awarded to Suppliers | 32069.5 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/98/14 GRF No: FIN/14/0087) FY 2015 Insurance Tender (1 Apr 2015-31 Mar 2016 for staff and polytechnic-related insurance; student-related insurance from 20 Apr 2015-17 Apr 2016) | HOWDEN INSURANCE BROKERS (S.) PTE. LIMITED | 2015-03-20 | Awarded to Suppliers | 15629.65 |
| Ngee Ann Polytechnic | (ED/14/0038, NP/ED/95C/14) Supply and Installation of Built-in-furniture | DE PALMCO PRIVATE LIMITED | 2015-05-05 | Awarded to Suppliers | 68370 |
| Ngee Ann Polytechnic | (Tender Ref: NP/SS/108/14, GRF SS/14/0074) Supply of Shuttle Bus Services to Ngee Ann Polytechnic for the period from 20 Apr 2015 to 26 February 2016 | BUS-PLUS SERVICES PTE LTD | 2015-03-27 | Awarded to Suppliers | 399820 |
| Ngee Ann Polytechnic | (Tender Ref: NP/SS/108/14, GRF SS/14/0074) Supply of Shuttle Bus Services to Ngee Ann Polytechnic for the period from 20 Apr 2015 to 26 February 2016 | COMFORTDELGRO BUS PTE. LTD. | 2015-03-27 | Awarded to Suppliers | 341560 |
| Ngee Ann Polytechnic | (Tender Ref: NP/SS/108/14, GRF SS/14/0074) Supply of Shuttle Bus Services to Ngee Ann Polytechnic for the period from 20 Apr 2015 to 26 February 2016 | RIC-TAT TRANSPORT SERVICE | 2015-03-27 | Awarded to Suppliers | 242460 |
| Ngee Ann Polytechnic | (Tender Ref: NP/CC/37/14, GRF CC/14/0114) Provisioning Of Disaster Recovery and Business Continuity Readiness Services to Ngee Ann Polytechnic for 36 months | HEWLETT-PACKARD SINGAPORE (SALES) PTE. LTD. | 2015-04-14 | Awarded to Suppliers | 198000 |
| Ngee Ann Polytechnic | (Tender Ref: NP/CC/40/14, GRF CC/14/0121) Provision of Managed Cloud Messaging Services to Polytechnics & Institute of Technical Education | DIMENSION DATA (SINGAPORE) PTE. LTD. | 2015-06-22 | Awarded to Suppliers | 1932000 |
| Ngee Ann Polytechnic | (SDAR/14/0361, NP/SDAR/105/14) Contract for the provision of Gym Management Services to Ngee Ann Polytechnics Student Gym from May 2015 - Apr 2016. EPV= $49,200 or $147,600 if the option to renew for another 2 years are exercised. | D' CUBE SPORTS MANAGEMENT PTE. LTD. | 2015-05-05 | Awarded to Suppliers | 69600 |
| Ngee Ann Polytechnic | Package Cost for trip (Student / Staff) | CAMP HIGH ACHIEVERS PTE. LTD. | 2015-05-05 | Awarded to Suppliers | 151140 |
| Ngee Ann Polytechnic | (Tender Ref: NP/ED/85C/14, ED/14/0042) Construction of a New Pedestrian Covered Walkway Linking Block 22 to Block 6 | na | 2015-07-10 | Awarded to No Suppliers | 0 |
| Ngee Ann Polytechnic | (Tender:NP/LSCT/109T/14; GRF:LSCT/14/0226)Term Contract for Overseas Self Discovery and Adventure Camp to West Malaysia for Year 1 LSCT students (with option to renew 2 year on annual basis) | CAMP HIGH ACHIEVERS PTE. LTD. | 2015-04-29 | Awarded to Suppliers | 160320 |
| Ngee Ann Polytechnic | (Tender Ref: NP/EM/116T/14, GRF EM/14/0155) Professional Services & Electrical Licensing Of High Voltage & Low Electrical Installations In NP and Its Staff Apartments At Kismis Avenue | DRPL CORPORATION PTE. LTD. | 2015-05-13 | Awarded to Suppliers | 39000 |
| Ngee Ann Polytechnic | (NP/SLD/114T/14, SLD/14/0082) Design and Delivery of "Excelling As A Team", a Corporate Teambuilding Programme for New Staff | EXPLORA PTE. LTD. | 2015-05-14 | Awarded to Suppliers | 61200 |
| Ngee Ann Polytechnic | (Tender Ref: NP/ICT/120/14, GRF ICT/14/0129) Conceptualisation & Implementation of Team Building Expedition in West Malaysia | CAMP HIGH ACHIEVERS PTE. LTD. | 2015-05-05 | Awarded to Suppliers | 127525 |
| Ngee Ann Polytechnic | (Tender:NP/HR/112T/14; GRF:HR/14/0121) Term Contract for the provision of Sports Facilities Management to Ngee Ann Polytechnic for 3 years | EXER-FIT CONSULTANCY SERVICES | 2015-05-21 | Awarded to Suppliers | 102960 |
| Ngee Ann Polytechnic | (Tender:NP/HR/112T/14; GRF:HR/14/0121) Term Contract for the provision of Sports Facilities Management to Ngee Ann Polytechnic for 3 years | HYDRO AQUATIC PTE. LTD. | 2015-05-21 | Awarded to Suppliers | 237564 |
| Ngee Ann Polytechnic | (Tender:NP/HR/112T/14; GRF:HR/14/0121) Term Contract for the provision of Sports Facilities Management to Ngee Ann Polytechnic for 3 years | United Lifestyle Pte Ltd | 2015-05-21 | Awarded to Suppliers | 3100 |
| Ngee Ann Polytechnic | (Tender Ref: NP/SLD/117T/14, GRF: SLD/14/0086) Tender for Design and delivery of The Heart of an Educator (HEP), a youth mentoring programme for NP Academic Staff in their 2nd Year of Service | ROHEI CORPORATION PTE. LTD. | 2015-05-19 | Awarded to Suppliers | 22500 |
| Ngee Ann Polytechnic | (Tender Ref: NP/EM/100T/14, GRF EM/14/0162) Term Contract For Building Maintenance, General Repairs, Redecoration, Improvement And A&A Works to Ngee Ann Polytechnic & its Properties in Singapore | ESPIRIT BUILDING & ENGINEERING PTE. LTD. | 2015-06-22 | Awarded to Suppliers | 488268 |
| Ngee Ann Polytechnic | (Tender Ref: NP/EM/110T/14, GRF EM/14/0148) Servicing & Maintenance of Stage Rigging Equipment at Convention Centre & Music Box | DESISTI ASIA PTE LTD | 2015-08-06 | Awarded to Suppliers | 300882 |
| Ngee Ann Polytechnic | [Tender: NP/HR/1/15; GRF: HR/15/0001(D&D)] Tender for Ngee Ann Polytechnic's Dinner & Dance 2015 | MANDARIN ORCHARD SINGAPORE | 2015-06-18 | Awarded to Suppliers | 88790 |
| Ngee Ann Polytechnic | (Tender Ref: NP/SDAR/6/15, GRF: SDAR/15/0007) 3D2N Polytechnic Forum 2015 Residential Component to Johor Bahru in Malaysia | na | 2015-06-04 | Awarded to No Suppliers | 0 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/10T/15 and GRF No: HS/15/0023)Term Contract for the supply & delivery of services (Blood Screenings & Vaccinations) | WELLNESS ASSESSMENT CENTRE PTE LTD | 2015-06-04 | Awarded to Suppliers | 64090 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/7T/15 and GRF No: HS/15/0009)Term Contract for the supply & delivery of services (Vaccinations for Overseas Trips, Medical Exam for freshmen, vaccinations for nursing students) | RAFFLES MEDICAL GROUP LTD | 2015-06-22 | Awarded to Suppliers | 137068.8 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/16T/15, GRF No: FIN/15/0001) TERM CONTRACT FOR THE SUPPLY & DELIVERY OF PRINTED T-SHIRTS TO NGEE ANN POLYTECHNIC FOR THE PERIOD MAY 2015 TO APR 2017 | APPAREL EMPIRE | 2015-07-06 | Awarded to Suppliers | 106425.65 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/16T/15, GRF No: FIN/15/0001) TERM CONTRACT FOR THE SUPPLY & DELIVERY OF PRINTED T-SHIRTS TO NGEE ANN POLYTECHNIC FOR THE PERIOD MAY 2015 TO APR 2017 | SIN MING INDUSTRIES (PTE) LTD. | 2015-07-06 | Awarded to Suppliers | 107861.85 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/16T/15, GRF No: FIN/15/0001) TERM CONTRACT FOR THE SUPPLY & DELIVERY OF PRINTED T-SHIRTS TO NGEE ANN POLYTECHNIC FOR THE PERIOD MAY 2015 TO APR 2017 | WAKILI PTE. LTD. | 2015-07-06 | Awarded to Suppliers | 106208.05 |
| Ngee Ann Polytechnic | (Tender Ref: NP/ED/96C/14, GRF: ED/15/0004) Phase 8 Campus Rejuvenation (stage 1) - Tender for the Supply & Installation of Furniture for Lecture Theatre 45. | BESCO BUILDING SUPPLIES (S.E.A.) PTE. LTD. | 2015-07-01 | Awarded to Suppliers | 268800 |
| Ngee Ann Polytechnic | (NP/CC/42/14, GRF: CC/15/0020) Supply & Support of Anti-Virus Software and License for SharePoint Systems from 1 Jun 15 to 31 May 18 with an option to renew (3yrs) | JARDINE ONESOLUTION (2001) PTE LTD | 2015-06-18 | Awarded to Suppliers | 203077.62 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/121/14, GRF No: FIN/14/0100) Statutory Audit for Ngee Ann Polytechnic & School of Science and Technology | DELOITTE & TOUCHE LLP | 2015-07-31 | Awarded to Suppliers | 88000 |
| Ngee Ann Polytechnic | (Tender: NP/BA/101/14; GRF: BA/15/0014) Tender for three overseas study trip land packages to Taiwan in Sept 2015 | GLOBAL TRAVEL PTE LTD | 2015-08-12 | Awarded to Suppliers | 41792 |
| Ngee Ann Polytechnic | (Tender Ref: NP/COMM/20/15, GRF: COMM/15/0010) Ngee Ann Polytechnic - Advertising Campaign 2015-2016 | QAIS CONSULTING PTE. LTD. | 2015-08-04 | Awarded to Suppliers | 153173 |
| Ngee Ann Polytechnic | (Tender ref: NP/TLC/9/15, GRF No: TLC/15/0006) Term Contract for Graduate Employment Survey (GES) 2015 with yearly contractual renewable clause for up to two years (2016 and 2017). | MEDIA RESEARCH CONSULTANTS PTE LTD | 2015-08-04 | Awarded to Suppliers | 1006000 |
| Ngee Ann Polytechnic | (NP/CC/23/15, GRF: CC/15/0009) Tender for Professional Services to upgrade Peopletools 8.52 and Oracle Database 11.2.02 (Enterprise Edition) to the latest versions. | S & I Systems Pte Ltd | 2015-08-18 | Awarded to Suppliers | 499000 |
| Ngee Ann Polytechnic | (NP/EM/8/15, GRF: EM/15/0017) Tender for Supply & Installation of Automated External Defibrillators (AED) at Ngee Ann Polytechnic | HTM MEDICO PTE. LTD. | 2015-08-18 | Awarded to Suppliers | 72640 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/26/15, GRF No: FIN/15/0007) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | FIRST STATE INVESTMENTS (SINGAPORE) | 2015-09-25 | Awarded to Suppliers | 2 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/26/15, GRF No: FIN/15/0007) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | Fullerton Fund Management Company Ltd | 2015-09-25 | Awarded to Suppliers | 2 |
| Ngee Ann Polytechnic | (Tender No: NP/FIN/26/15, GRF No: FIN/15/0007) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | LION GLOBAL INVESTORS LIMITED | 2015-09-25 | Awarded to Suppliers | 2 |
| Ngee Ann Polytechnic | (Tender Ref: NP/SDAR/6/15, GRF: SDAR/15/0007) 3D2N Polytechnic Forum 2015 Residential Component to Johor Bahru in Malaysia | Transinex Pte Ltd | 2015-07-15 | Awarded to Suppliers | 128352 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | 3M TECHNOLOGIES (S) PTE. LTD. | 2015-10-26 | Awarded to Suppliers | 7121.12 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | B. Braun Singapore Pte Ltd | 2015-10-26 | Awarded to Suppliers | 21784 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | DCH AURIGA SINGAPORE | 2015-10-26 | Awarded to Suppliers | 1474 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | DKSH SINGAPORE PTE. LTD. | 2015-10-26 | Awarded to Suppliers | 7478 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | EQUIP MEDICAL PTE LTD | 2015-10-26 | Awarded to Suppliers | 13600 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | IDS MEDICAL SYSTEMS (SINGAPORE) PTE. LTD. | 2015-10-26 | Awarded to Suppliers | 4221.6 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | LOZON (S) PTE. LTD. | 2015-10-26 | Awarded to Suppliers | 40070.2 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | NEUMED PTE. LTD. | 2015-10-26 | Awarded to Suppliers | 7500 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | PAN-MALAYAN PHARMACEUTICALS PTE LTD | 2015-10-26 | Awarded to Suppliers | 17904 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | PPM MEDICAL PTE. LTD. | 2015-10-26 | Awarded to Suppliers | 34154 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | STERIL MEDICAL PTE LTD | 2015-10-26 | Awarded to Suppliers | 16890 |
| Ngee Ann Polytechnic | (Tender Ref: NP/HS/17T/15 and GRF No: HS/15/0042)Term Contract for nursing consumables from period 3 August 2015 to 2 August 2017 with option to renew for another 2 years. | ZUELLIG PHARMA PTE. LTD. | 2015-10-26 | Awarded to Suppliers | 31938 |
| Ngee Ann Polytechnic | (Tender Ref: NP/ED/28C/15, GRF: ED/15/0010) Supply, Fabrication, Delivery & Placement of Office Furniture And Classroom Furniture at Block 50 | ANTE OFFICE PTE. LTD. | 2015-08-04 | Awarded to Suppliers | 349899 |
| Ngee Ann Polytechnic | (Tender Ref: NP/COMM/35/15, GRF: COMM/15/0045) Tender for the Production of Course Brochures 2016 | SKYY CREATIVE CONSULTANT PTE. LTD. | 2015-08-06 | Awarded to Suppliers | 152914 |
| Ngee Ann Polytechnic | (NP/EM/34T/15, GRF: EM/15/0033) Tender For Term Contract For Minor Painting Works To Ngee Ann Polytechnic and Its Properties In Singapore | Everpaint Enterprise Pte Ltd | 2015-09-30 | Awarded to Suppliers | 0 |