🇸🇬 Singapore · GeBIZ contract award · NPO000ETT24000001

(FY23/CC/009/ITT) Implementation and Provision of Desktop Virtualisation Managed Services for Computing Labs

S$1.4M Awarded value

2024-06-11 Award date

2 Sectors

Contract description

(FY23/CC/009/ITT) Implementation and Provision of Desktop Virtualisation Managed Services for Computing Labs

Connected to.

Buying agency

Ngee Ann Polytechnic

Winning supplier

LOGICALIS SINGAPORE PTE. LTD.

Sectors

it-software education

Country

🔒 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 LOGICALIS SINGAPORE PTE. LTD.

INVITATION TO TENDER FOR THE PROVISION OF CLOUD VIRTUAL S$1,237,140

Supply, Delivery, Commissioning and Installation of NetwS$856,800

Provide, supply, install, and commission a comprehensiveS$756,298

SUPPLY OF VIRTUAL DESKTOP INFRASTRUCTURE (VDI) WARRANTY S$739,115

INVITATION TO TENDER FOR THE PROVISION OF CISCO BUSINESSS$548,888

Tender for the Supply, Installation and Commission of RSS$537,980

ITT FOR THE PROVISION OF TECHNOLOGY REFRESH AND UPGRADE S$473,382

Maintenance of Network Visibility Tool (CPFSNO2023TDR002S$354,104

Tender for the maintenance of the computer room aircon (S$312,222

RENEWAL OF INFRASTRUCTURE HARDWARE MAINTENANCE SERVICE FS$298,050

SUPPLY, INSTALLATION, CONFIGURATION, TESTING, OPERATION S$203,297

Renewal of Maintenance Support for Storage Area Network S$196,388

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 →