🇸🇬 Singapore · GeBIZ contract award · NPO000ETT22000004

(Tender Ref: NP/CC/33/21; GRF Ref: CC/21/0084) Professional services to Develop, Maintain and Support PeopleSoft Campus

S$484K Awarded value

2022-06-27 Award date

2 Sectors

Contract description

(Tender Ref: NP/CC/33/21; GRF Ref: CC/21/0084) Professional services to Develop, Maintain and Support PeopleSoft Campus Solutions (48 months) at Ngee Ann Polytechnic

Connected to.

🔒 Premium

Full award context

Every related award by this supplier to this agency, line-item breakdown, sub-sector tags, and the complete bid history — plus CSV / API export.

More awards won by NSEARCH GLOBAL PTE. LTD.

SUPPLEMENTARY INVITATION TO TENDER FOR AGILE CO-DEVELOPMS$5,764,820

INVITATION TO TENDER FOR THE APPOINTMENT OF A PANEL OF CS$636,000

PROVISION OF ON-SITE APPLICATION DEVELOPMENT AND SUPPORTS$600,000

INVITATION TO TENDER FOR THE SUPPLY OF ICT PROFESSIONAL S$192,100

INVITATION TO TENDER FOR THE APPOINTMENT OF CONTRACTOR(SS$5,973

3-Years Provision of Contract IT Manpower Services to MaS$340

INVITATION TO TENDER FOR EXECUTIVE SEARCH SERVICES FOR TS$120

Period Contact for the supply of ICT Professional ServicS$20

Invitation to Tender (T08/2020) for ICT Staff AugmentatiS$1

Application Development & Support and ICT Professional SS$1

Provision of Technical Manpower ServicesS$1

Other contracts from Ngee Ann Polytechnic

(Tender ref: NP/EEO/48/20, GRF no.: EES/21/0005) Tender S$66,949,092

(Tender ref: NP/EES/42C/21, GRF: EES/21/0083) Proposed AS$20,998,000

(FY24/EES/007/ITT) Tender for 5-Year Contract for ProvisS$6,245,820

(Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student NotS$6,155,600

(Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk TeS$5,379,120

(Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk TeS$5,201,262

(Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk TeS$5,071,122

(Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student NotS$5,011,600

(Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student NotS$4,919,200

(FY24/EES/016/ITT) Replacement of Electrical SwitchboardS$3,337,280

(FY25/DST/017/ITT) Proactive Network Facility ManagementS$3,328,600

(Tender ref: NP/EES/30C/21, GRF: EES/21/0073) Tender forS$3,250,000

Unlock the full data.

Subscribe to reveal every row, year-over-year trends, and CSV / API export.

Unlock full dataset →

(Tender Ref: NP/CC/33/21; GRF Ref: CC/21/0084) Professional services to Develop, Maintain and Support PeopleSoft Campus

Contract description

Connected to.

Buying agency

Winning supplier

Sectors

Country

Full award context

See the full award context.