🇸🇬 Singapore · GeBIZ contract award · NPO000ETT25000001

(Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Acade

S$5.1M Awarded value

2025-03-10 Award date

1 Sectors

Contract description

(Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Academic Years 2025 to 2027.

Connected to.

Buying agency

Ngee Ann Polytechnic

Winning supplier

KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD.

Sectors

Country

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More awards won by KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD.

Supply, Delivery, Maintenance, and Insurance of PersonalS$180,010,165

PROVISION OF HARDWARE MAINTENANCE AND SOFTWARE SUPPORT SS$6,732,000

INVITATION TO TENDER FOR THE SUPPLY, INSTALLATION, CONFIS$4,979,778

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

RENEWAL OF RELATIONAL DATABASE MANAGEMENT SYSTEM (RDBMS)S$2,241,661

RENEWAL OF VMWARE SOFTWARE MAINTENANCE (PRODUCTION SUPPOS$2,154,000

FOR THE PROVISION OF ORACLE MIDDLEWARE AND DATABASE SOFTS$1,845,000

Provision of IT Security Implementation and Maintenance S$1,736,110

TERM CONTRACT FOR THE SUBSCRIPTION OF ITSM SYSTEM FOR A S$1,068,980

INVITATION TO TENDER FOR RED HAT PROFESSIONAL SERVICES AS$998,880

INVITATION TO TENDER FOR TECHNOLOGY REFRESH ON FILE STORS$749,000

Provision of Software Licenses and Support Services for S$640,604

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: 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

(Tender Ref: NP/EES/41/21, GRF: EES/21/0090) Tender for S$2,986,000

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