🇸🇬 Singapore · GeBIZ contract award · SPO000ETT26000004

SPO-REQ-2026-000375-INDT-Tender for Microsoft Unified Enterprise Support tentatively from 01 Apr 2026 to 31 Mar 2027

S$130K Awarded value

2026-03-27 Award date

1 Sectors

Contract description

SPO-REQ-2026-000375-INDT-Tender for Microsoft Unified Enterprise Support tentatively from 01 Apr 2026 to 31 Mar 2027

Connected to.

Buying agency

Singapore Polytechnic

Winning supplier

UIC ASIAN COMPUTER SERVICES PTE LTD

Sectors

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 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-2025-001174-INDT-Tender for Microsoft Unified EnS$122,559

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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