🇸🇬 Singapore · GeBIZ contract award · SPO000ETT25000012

SPO-REQ-2025-001174-INDT-Tender for Microsoft Unified Enterprise Support

S$123K Awarded value

2025-04-01 Award date

1 Sectors

Contract description

SPO-REQ-2025-001174-INDT-Tender for Microsoft Unified Enterprise Support

Connected to.

Buying agency

Singapore Polytechnic

Winning supplier

UIC ASIAN COMPUTER SERVICES PTE LTD

Sectors

Country

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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 UIC ASIAN COMPUTER SERVICES PTE LTD

SUPPLY, DELIVERY AND SUPPORT OF MICROSOFT ENROLLMENT FORS$12,656,411

SPO-REQ-2024-004965-INDT-Joint-IHL Tender for the SupplyS$6,717,281

RO21/INDT/0025 Joint-IHL Tender for the Supply and DelivS$3,743,814

INVITATION TO TENDER FOR THE SUPPLY, DELIVERY, SUPPORT OS$2,552,328

INVITATION TO TENDER FOR THE PROVISION OF MICROSOFT SERVS$873,361

Supply, Delivery and Support of Microsoft Software LicenS$695,813

TENDER INVITATION FOR THE RENEWAL OF HARDWARE AND SOFTWAS$147,568

SPO-REQ-2026-000375-INDT-Tender for Microsoft Unified EnS$130,014

ITT for SSG SOFTWARE RENEWAL (VMWare, Microsoft)S$85,612

Q21a-00752_ITS_JOINT IHLS PERIOD TENDER FOR THE SUPPLY, S$2,963

Q25a-00316_IT - Joint POLITE Period Tender for the SupplS$1,129

Supply, Delivery, Installation and Maintenance under warS$225

Other contracts from Singapore Polytechnic

SPO-REQ-2023-008792-ED-Proposed Additions & Alterations S$22,997,214

SPO-REQ-2024-004168-ED-PROPOSED ADDITIONS AND ALTERATIONS$11,860,610

SPO-REQ-2022-000222-ADM-TENDER FOR THE PROVISION OF SECUS$7,707,640

SPO-REQ-2024-004965-INDT-Joint-IHL Tender for the SupplyS$6,717,281

SPO-REQ-2022-007726-INDT-Tender for IT Infrastructure FaS$6,134,220

SPO-REQ-2025-003663-ED-Tender for Proposed Toilet UpgradS$4,178,080

RO21/INDT/0025 Joint-IHL Tender for the Supply and DelivS$3,743,814

SPO-REQ-2022-008153-ED-Tender for Proposed Cover & A & AS$3,670,000

SPO-REQ-2022-003606-ED-Replacement of Card Access SystemS$3,610,025

SPO-REQ-2024-004578-ED-PROPOSED RENOVATION OF GENERAL OFS$2,995,605

SPO-REQ-2025-008332-COMMS-Tender for the provision of SiS$2,826,190

RO20/ED/0122 Toilet Upgrading Works at T14-T18 at SingapS$2,277,073

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