🇸🇬 Singapore · GeBIZ contract award · NPO000ETT22000047

(Tender Ref: NP/EES/34/22, GRF: EES/22/0032) Tender for Repainting to Blocks 16, 18 and 20

S$129K Awarded value

2023-02-02 Award date

1 Sectors

Contract description

(Tender Ref: NP/EES/34/22, GRF: EES/22/0032) Tender for Repainting to Blocks 16, 18 and 20

Connected to.

Buying agency

Ngee Ann Polytechnic

Winning supplier

E3 CONSTRUCTION PTE LTD

Sectors

Country

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More awards won by E3 CONSTRUCTION PTE LTD

PROJECT D2004-00910-841 - REPAINTING OF BUILDINGS AND STS$7,781,586

REPAIR & REDECORATION (R&R) WORKS TO HDB COMMERCIAL COMPS$6,483,000

SPO-REQ-2024-006204-ED-PROPOSED REPAINTING WORKS TO TEACS$953,300

SPO-REQ-2023-006431-ED-PROPOSED REPAINTING WORKS TO TEACS$872,300

SPO-REQ-2023-00175-ED-Tender for PROPOSED REPAINTING WORS$568,200

To provide re-painting servicesS$385,500

INVITATION TO TENDER (ITT) FOR TOILET RENOVATION WORKS AS$375,800

PROPOSED CYCLICAL R&R WORKS AT 15 PROPERTIES IN THE ARTSS$375,800

Proposed Cyclical Maintenance Programme (CMP) Works toS$365,700

Q22a-00344_DPJ_Upgrading of Toilet in Cafeteria at ITE CS$115,000

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

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