🇸🇬 Singapore · GeBIZ contract award · NPO000ETT25000023

(FY25/EES/030/ITT) Tender for Replacement of Timber Flooring at Block 20 Level 1, Sports Hall B

S$135K Awarded value

2025-10-27 Award date

2 Sectors

Contract description

(FY25/EES/030/ITT) Tender for Replacement of Timber Flooring at Block 20 Level 1, Sports Hall B

Connected to.

Buying agency

Ngee Ann Polytechnic

Winning supplier

HONG SENG SPORTS SURFACES PTE. LTD.

Sectors

construction-public-works education

Country

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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 HONG SENG SPORTS SURFACES PTE. LTD.

REPLACEMENT AND REFURBISHMENT OF TIMBER SPORTS FLOORING S$933,224

PROVISION OF PERIOD CONTRACT FOR SPORT FLOORING MINOR RES$866,530

(FY24/EES/003/ITT) Tender for Replacement of Running TraS$573,111

Tender for Replacement of Running Tracks at Hwa Chong InS$518,000

Tender for the Improvement Works at Stadium Track, FitneS$511,023

SPORT FLOORING MINOR REPAIR SERVICES AT SPORT SINGAPORE S$412,825

(FY24/EES/001/ITT) Tender for Replacement of Timber FlooS$149,000

Provision of Three (3) Years Period Contract for The ProS$71,700

Period contract for the supply of moveable football, hanS$19,980

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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