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Nscm-Rfp-Fy25-002_To Supply, Delivery, Installation, Servicing And Replenishment Of Hygiene Equipment And Related Consumables To National Skin Centre And Dsc Clinic

ALPS Pte. Ltd. · Singapore has Released a tender for Nscm-Rfp-Fy25-002_To Supply, Delivery, Installation, Servicing And Replenishment Of Hygiene Equipment And Related Consumables To National Skin Centre And Dsc Clinic in Chemicals. The tender was released on Aug 18, 2025.

Country - Singapore

Summary - Nscm-Rfp-Fy25-002_To Supply, Delivery, Installation, Servicing And Replenishment Of Hygiene Equipment And Related Consumables To National Skin Centre And Dsc Clinic

Deadline - Sep 04, 2025

GT reference number - 115878817

Product classification - Cleaning products

Organization Details:

  Address - Singapore

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 115878817

  Document Type - Tender Notices

Notice Details and Documents:

Description - notice_title: Nscm-Rfp-Fy25-002_To Supply, Delivery, Installation, Servicing And Replenishment Of Hygiene Equipment And Related Consumables To National Skin Centre And Dsc Cliniclocal title:: NSCM-RFP-FY25-002_To Supply, Delivery, Installation, Servi cing and Replenishment of Hygiene Equipment and Related Consumables to National Skin Centre and DSC ClinicGross Budget LC: : 77.91 est_amount: 77.91

Gt Ref Id - 115878817

Deadline - Sep 04, 2025

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Summary:
The Subject Of This Agreement Is To Supply Cleanliness And Dignity And Other Hygiene And Cleaning Items, For The Needs Of The Municipality Of Acharnes For Four (4) Years, As Well As Plastic Waste Bags To Meet The Needs Of The Directorate Of Environment And Green And Green. The Species To Be Supplied Are Classified As The Following General Codes Of The Common Public Procurement Vocabulary (Cpv): [19640000-4]-Sacrazers And Waste And Waste Bags From Polyethylene And [39830000-9]-Cleaning. The Total Estimated Value Of The Contract Amounts To € 492.352.28 Without Vat. 6% Or 24% Depending On The Species Supply And 603.998.59 € Including Vat. (Vat 6% Equal To 2.172.75 €) And Vat 24% Equal To 109.473.56 €). This Contract Shall Be Subdivided According To The Nature And Its Kind Of Species In The Following Three (3) Groups: In Detail: Group A (Cleanliness & Amp; Decentralism For The Needs Of The Municipality With Vat 24%) Estimated Value Of 310,379.84 € Without Vat (Vat 24% Equal To 74.491.16 €), Group B΄ (Cleanliness & Amp; Single For The Needs Of The Municipality With 6%Vat) Estimated Value Of 36.212.44 € Without Vat (Vat 6% Equal To 2.172.75 €), Group C (Waste Bags - Nylon Sacks For The Needs Of The Municipality With Vat 24%) Estimated Value Of 145,760,00 € Without Vat. (Vat 24% Equal To 34.982.40 €). The Bids Are Compulsorily Submitted For All Groups And Provided That The Offer Will Concern All The Species Of Each Group, The Total Amount Of Each Type Of Each Group. The Contract Will Be Assigned To A Candidate. The Time Of Entry Into Force Of The Contract Is Defined By The Publication Of The Agreement In The Central Electronic Registry Of Public Procurement And For Forty -Eight (48) Months, And/Or At An Earlier Time If The Physical, Or Financial Object Of The Contract Is Completed.
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