新加坡中标记录 › 机构
Agency for Science, Technology and Research：已授予的合同
Agency for Science, Technology and Research 在 2021-04-01 至 2026-03-30 期间通过 GeBIZ 授予 937 份合同，总额 S$1,389,074,146。
主要供应商
| WOH HUP (PRIVATE) LIMITED | 1 | S$322,635,384 |
| HEWLETT-PACKARD SINGAPORE (SALES) PTE. LTD. | 3 | S$178,533,185 |
| D-TEAM ENGINEERING PTE. LTD. | 9 | S$54,494,928 |
| DEBENHO PTE LTD | 2 | S$41,885,460 |
| FUJITSU ASIA PTE LTD | 18 | S$36,836,661 |
| APPLIED MATERIALS SOUTH EAST ASIA PTE. LTD. | 6 | S$34,660,012 |
| C&W SERVICES (S) PTE. LTD. | 5 | S$32,762,626 |
| ACCENTURE SG SERVICES PTE. LTD. | 1 | S$23,514,163 |
| ACROMEC ENGINEERS PTE LTD | 2 | S$19,438,890 |
| AIR LIQUIDE SINGAPORE PRIVATE LIMITED | 14 | S$17,365,087 |
937 份中标记录
| 中标日期 | 招标 | 供应商 | 金额 |
|---|---|---|---|
| 2026-03-30 | PROPOSED FIT-OUT WORKS AND ADDITIONS AND ALTERATIONS FOR A*STAR BIOMEDICAL SCIENCE NODE (BMSN) NST000ETT25000139 · Awarded to Suppliers | WOH HUP (PRIVATE) LIMITED | S$322,635,384 |
| 2026-03-24 | Appointment of Insurance Broker for A*STAR General Insurance, Financial Lines and other Miscellaneous Insurance for a period of 3 years with an option to renew for 1 year. NST000ETT25000102 · Awarded to Suppliers | SPECIALIST RISK GROUP SINGAPORE PTE. LTD. | S$342,240 |
| 2026-03-24 | Design and Build of NSCC Quantum Datacentre with ISO 7 Cleanroom at Synthesis Tower, Fusionopolis Two NST000ETT26000017 · Awarded to Suppliers | SNT TECHNOLOGIES (PTE.) LTD. | S$1,425,390 |
| 2026-03-23 | Supply, Delivery, Installation and Commissioning of Upgrade Works to an Existing 300 mm Web Width Roll-to-Roll Printing Line NST000ETT25000127 · Awarded to Suppliers | SPEISETECH PTE. LTD. | S$720,000 |
| 2026-03-18 | Supply, Installation, Testing, Commissioning and Training for one (1) unit of Multi-Layer PCB Prototyping System NST000ETT26000011 · Awarded to Suppliers | TOKI AUTOMATION PTE. LTD. | S$266,722 |
| 2026-03-17 | PROVISION OF ONE UNIT OF QUBIT CONTROL ELECTRONICS SYSTEM WITH INTEGRATED SIGNAL GENERATION AND MEASUREMENT CAPABILITIES NST000ETT25000134 · Awarded to Suppliers | QM Technologies, Ltd. | S$565,690 |
| 2026-03-12 | Supply and Installation of 2 units of 450L & 3 units of 2000L of Horizontal Autoclave systems at Vivarium in Geneo NST000ETT26000005 · Awarded to Suppliers | SCIMED (ASIA) PTE LTD | S$2,665,532 |
| 2026-03-06 | Supply, Installation, Testing, Commissioning and Training for one (1) unit of Composite and Metal 3D Printer inclusive of debinder and associated sinter NST000ETT26000006 · Awarded to Suppliers | CHEMTRON PTE LTD | S$320,000 |
| 2026-03-05 | Comprehensive Maintenance of De-Ionised Water, Dilution and pH Neutralisation Systems in A*STAR Research Entities (ARES) at Biopolis. NST000ETT25000142 · Awarded to Suppliers | GRADIANT SINGAPORE SERVICES PTE. LTD. | S$207,470 |
| 2026-03-04 | Provision of One (1) Unit of Fully Automated Die-to-Wafer Surface Preparation Equipment and/or Die-to-Wafer Bonder NST000ETT25000033 · Awarded by Items | APPLIED MATERIALS SOUTH EAST ASIA PTE. LTD. | S$4,922,225 |
| 2026-03-04 | Provision of One (1) Unit of Fully Automated Die-to-Wafer Surface Preparation Equipment and/or Die-to-Wafer Bonder NST000ETT25000033 · Awarded by Items | BESI SINGAPORE PTE. LTD. | S$2,557,000 |
| 2026-03-02 | Supply, Delivery and Installation for 1x (One) Unit of Benchtop Long Reads Sequencer with Data Acquisition Unit in the Integrated Genomics Platform within Genome Institute of Singapore NST000ETT25000125 · Awarded to Suppliers | RESEARCH INSTRUMENTS PTE LTD | S$319,625 |
| 2026-03-02 | Provision of Fumigation Chamber, Rack Washer, Automated Tunnel Washer, Animal Watering System, AHUs, IVC Cages and Racks, for Vivarium at Geneo NST000ETT26000004 · Awarded to Suppliers | ITS SCIENCE & MEDICAL PTE LTD | S$12,996,190 |
| 2026-02-26 | THE APPOINTMENT OF TAX COMPLIANCE AND ADVISORY SERVICES FOR A PERIOD OF TWO (2) YEARS WITH OPTION TO EXTEND FOR ONE (1) YEAR NST000ETT25000126 · Awarded to Suppliers | KPMG SERVICES PTE. LTD. | S$1 |
| 2026-02-23 | BENCH TOP CELL SORTER CAPABLE OF PHYSICALLY SORTING OUT CELLS BASED ON SPECIFIC CHARACTERISTICS WITH 1 YEAR WARRANTY NST000ETT25000106 · Awarded to No Suppliers | Unknown | S$0 |
| 2026-02-20 | Provision of One (1) unit of High Throughput Next Generation Sequencing (NGS) Platform NST000ETT25000115 · Awarded to Suppliers | ILLUMINA SINGAPORE PTE. LTD. | S$371,097 |
| 2026-02-20 | Supply, Delivery and Installation for 1x (One) Unit of a real-time metabolic analyzer within the Genome Institute of Singapore NST000ETT26000002 · Awarded to Suppliers | AGILENT TECHNOLOGIES SINGAPORE (SALES) PTE. LTD. | S$388,283 |
| 2026-02-13 | Provision for the Supply, Delivery, Installation and Commissioning of One (1) unit of a five (5)-laser, spectral, cell sorter (flow cytometer) with imaging capability and integrated biocontainment NST000ETT25000119 · Awarded to Suppliers | ZUELLIG PHARMA PTE. LTD. | S$625,688 |
| 2026-02-13 | Provision of Cryostat System for low temperature study of crystal properties NST000ETT26000007 · Awarded to Suppliers | QUANTUM DESIGN SINGAPORE PRIVATE LIMITED | S$187,000 |
| 2026-02-12 | Provision for the Supply, Delivery, Installation and Commissioning of One (1) unit of 5-Laser Spectral Flow Cytometer with a sampler unit for auto-acquisition NST000ETT25000111 · Awarded to Suppliers | AGILENT TECHNOLOGIES SINGAPORE (SALES) PTE. LTD. | S$467,385 |
| 2026-02-12 | Security Guard Services at Biological Resource Centre (BRC) for a Period of 3 Years. NST000ETT25000113 · Awarded to Suppliers | NK INTERNATIONAL SERVICES PTE. LTD. | S$652,800 |
| 2026-02-12 | Supply, Delivery and Installation of 1x Unit Single Cell Dispenser for Genome Institute of Singapore NST000ETT25000136 · Awarded to Suppliers | CYTENA GmbH | S$383,159 |
| 2026-02-09 | Supply, delivery, installation and commissioning of an industrial multi-materials laser powder bed fusion 3D printer NST000ETT25000105 · Awarded to Suppliers | Schaeffler Sondermaschinenbau AG&Co.KG | S$1,265,893 |
| 2026-02-06 | Design and Retrofit of NSCC Quantum Datacentre with ISO 7 Cleanroom at Synthesis Tower, Fusionopolis Two NST000ETT25000067 · Awarded to No Suppliers | Unknown | S$0 |
| 2026-02-05 | Supply and Delivery of Stereo Sequencing for Human Liver Cancer OCT block samples. NST000ETT25000097 · Awarded to Suppliers | MIRXES PTE. LTD. | S$375,000 |
| 2026-01-27 | Provision of 1-year Security Manpower Services Contract for the Institute of Microelectronics in Science Park II, with an option to extend for another 2 years. NST000ETT25000087 · Awarded to Suppliers | PREMIER SECURITY CO-OPERATIVE LTD | S$713,040 |
| 2026-01-27 | Supply, Delivery and Installation of Network Switches NST000ETT25000120 · Awarded to Suppliers | M1 LIMITED | S$262,135 |
| 2026-01-26 | Provision of Design and Fabrication Services for 12 Watt Gallium Nitride-on-Silicon (GaN-on-Si) Power Amplifier (PA) for Ku-band NST000ETT21000144 · Awarded to No Suppliers | Unknown | S$0 |
| 2026-01-23 | PROVISION OF ONE (1) OR TWO (2) UNIT OF CLUSTER ETCHING SYSTEM WHICH CAN PERFORM DIELECTRIC ETCH, SI ETCH, METAL ETCH, POST METAL ETCH PHOTORESIST STRIP AND PLASMA BEVEL ETCH (OPTIONAL). NST000ETT25000076 · Awarded to Suppliers | Lam Research International Sdn. Bhd. | S$5,864,665 |
| 2026-01-23 | Design and Build for Seminar Room, Engineering Workshop and Corridor at A*StartCentral at Blk 79 Ayer Rajah Crescent. NST000ETT25000094 · Awarded to Suppliers | ADVANCELAB (S) PTE. LTD. | S$998,000 |
| 2026-01-22 | APPOINTMENT OF INSURANCE BROKER FOR A*STAR COMBINED INSURANCE PROGRAMME (CIP) AND WORK INJURY COMPENSATION (WIC) FOR 4 YEARS, WITH 2 OPTIONS TO RENEW FOR 2 YEARS PER OPTION NST000ETT25000085 · Awarded to Suppliers | HOWDEN INSURANCE BROKERS (S.) PTE. LIMITED | S$1 |
| 2026-01-12 | Replacement of British Thermal Units ("BTU") meters within Immunos and Neuros. NST000ETT25000117 · Awarded to Suppliers | E-MESH (S) PTE. LTD. | S$440,000 |
| 2026-01-09 | Design and Build for NSCC Singapore Data Centre Fit Out at Nanyang Technological University. NST000ETT25000121 · Awarded to Suppliers | DEVARCH PTE. LTD. | S$187,318 |
| 2026-01-05 | Research Study on Global HPC Benchmarks, Trends, ROI/Impact Modelling, Governance and Roadmap for NSCC 3.0 NST000ETT25000103 · Awarded to Suppliers | FROST & SULLIVAN (SINGAPORE) PTE LTD | S$237,000 |
| 2025-12-30 | Supply. Delivery, Installation and Commissioning of GPU and Multi-Cores CPU Desktop Tower Workstations with Three (3)-Years On-Site Hardware Warranty NST000ETT25000118 · Awarded by Items | EXALIT PTE. LTD. | S$91,900 |
| 2025-12-30 | Supply. Delivery, Installation and Commissioning of GPU and Multi-Cores CPU Desktop Tower Workstations with Three (3)-Years On-Site Hardware Warranty NST000ETT25000118 · Awarded by Items | NETWEB PTE. LTD. | S$547,338 |
| 2025-12-16 | Supply, installation and commissioning of one unit of cryogen-free dilution refrigerator with components and a one-year warranty. NST000ETT25000093 · Awarded to Suppliers | BLUEFORS OY | S$756,419 |
| 2025-12-12 | DESIGN AND OUTFITTING WORKS OF INFUSE CO-WORKING SEMINAR SPACE AND OFFICE AT INFUSE, CONNEXIS SOUTH, FUSIONOPOLIS ONE, LEVEL 14 NST000ETT25000104 · Awarded to Suppliers | ACE KEGAN PTE. LTD. | S$287,393 |
| 2025-12-10 | Supply, Installation, Testing and Commissioning of One (1) Automated Cell Culture System with Integrated Centrifuge for the Lab of the Future at Geneo with at least Two (2) Years Warranty, and Optional 1 Year Comprehensive Maintenance NST000ETT25000114 · Awarded to Suppliers | RESEARCH INSTRUMENTS PTE LTD | S$1,545,800 |
| 2025-12-08 | Comprehensive maintenance of process cooling water systems at Fusionopolis Two for two years or part thereof and with an option to extend for another twelve months NST000ETT25000063 · Awarded to Suppliers | WATERCHEM ENVIROTECH PTE. LTD. | S$595,200 |
| 2025-12-08 | Supply, Delivery, Installation, Commissioning and Training of one unit of Fully Automated Temperature-Programmed Desorption / Reduction / Oxidation (TPDRO) analyzer coupled with a peripheral Mass Spectrometry (MS) Unit. NST000ETT25000112 · Awarded to Suppliers | OMEGA SCIENTIFIC PTE LTD | S$187,318 |
| 2025-12-05 | Provision of Simulation Software for Chemical Process Design and Evaluation. NST000ETT25000096 · Awarded to Suppliers | ASPEN TECHNOLOGY, INC. | S$674,676 |
| 2025-12-01 | Facilities Management Services for Government on Commercial Cloud (GCC) and A*STAR Commercial Cloud (A*CC) NST000ETT25000084 · Awarded to Suppliers | XTREMAX PTE. LTD. | S$1,479,682 |
| 2025-11-27 | Provision of One (1) or More Units of Physical Vapor Deposition (PVD) Cluster tool(s) for Through Silicon Via (TSV) barriers-seed layers, Redistribution Layer (RDL) barrier-seed layers and Back-End of Line (BEOL) metallization on 300mm wafers. NST000ETT25000064 · Awarded to Suppliers | APPLIED MATERIALS SOUTH EAST ASIA PTE. LTD. | S$13,112,722 |
| 2025-11-25 | Provision of One (1) unit of high-throughput UV-Vis and Dynamic Light Scattering equipment for Lipid Nano Particles (LNPs) inclusive of delivery, installation, commissioning, training with one (1) year comprehensive warranty NST000ETT25000066 · Awarded to Suppliers | RESEARCH INSTRUMENTS PTE LTD | S$154,380 |
| 2025-11-25 | Provision of One (1) unit of microfluidic system for high-throughput screening of lipids in lipid nanoparticles (LNPs) inclusive of delivery, installation, commissioning, training with one (1) year comprehensive warranty NST000ETT25000070 · Awarded to Suppliers | RESEARCH INSTRUMENTS PTE LTD | S$326,383 |
| 2025-11-25 | PROVISION OF MAINTENANCE SERVICES CONTRACT FOR PIPETTES CALIBRATION FOR ONE (1) YEAR WITH OPTION TO RENEW FOR ANTOHER TWO (2) YEARS ON AN ANNUAL BASIS NST000ETT25000100 · Awarded by Items | BIOFRONTIER TECHNOLOGY PTE. LTD. | S$170,382 |
| 2025-11-25 | PROVISION OF MAINTENANCE SERVICES CONTRACT FOR PIPETTES CALIBRATION FOR ONE (1) YEAR WITH OPTION TO RENEW FOR ANTOHER TWO (2) YEARS ON AN ANNUAL BASIS NST000ETT25000100 · Awarded by Items | EPPENDORF SINGAPORE PTE. LTD. | S$170,382 |
| 2025-11-25 | PROVISION OF MAINTENANCE SERVICES CONTRACT FOR PIPETTES CALIBRATION FOR ONE (1) YEAR WITH OPTION TO RENEW FOR ANTOHER TWO (2) YEARS ON AN ANNUAL BASIS NST000ETT25000100 · Awarded by Items | METTLER-TOLEDO (S) PTE LTD | S$170,382 |
| 2025-11-21 | RENEW A*STAR SIEM LICENSE SUBSCRIPTION AND MAINTENANCE SUPPORT SERVICE NST000ETT25000101 · Awarded to Suppliers | TERRABIT NETWORKS PTE. LTD. | S$588,050 |
| 2025-11-19 | Term Contract for Provision of Fabrication Service for Three (3) years for Multi-Project Wafer (MPW) and Full Mask Wafer to fabricate High Frequency and Mixed-Signal Integrated Circuit Design NST000ETT25000086 · Awarded by Items | ADVINNO TECHNOLOGIES PTE. LTD. | S$3,382,381 |
| 2025-11-19 | Term Contract for Provision of Fabrication Service for Three (3) years for Multi-Project Wafer (MPW) and Full Mask Wafer to fabricate High Frequency and Mixed-Signal Integrated Circuit Design NST000ETT25000086 · Awarded by Items | MEDS TECHNOLOGIES PTE LTD | S$3,398,287 |
| 2025-11-19 | Supply, Delivery, Installation, and Commissioning of one unit of 5-axis high speed CNC (Computer Numerical Control) machining centre NST000ETT25000090 · Awarded to Suppliers | PRECISION TECHNOLOGIES PTE LTD | S$383,200 |
| 2025-11-17 | Reinstatement works for office spaces in Fusionopolis One Connexis North & South Towers. NST000ETT25000042 · Awarded to Suppliers | ID21 PTE. LTD. | S$2,133,680 |
| 2025-11-17 | Provision of Total Gas & Chemical Management (TGCM) and associated maintenance services for Fusionopolis 2 (F2). NST000ETT25000088 · Awarded to Suppliers | NIPPON SANSO SINGAPORE LTD. | S$1,309,962 |
| 2025-11-14 | Supply, delivery and installation of rack-mounted servers NST000ETT25000069 · Awarded to Suppliers | EXALIT PTE. LTD. | S$811,500 |
| 2025-11-13 | Supply, Delivery, Installation, Testing and Commissioning of Laser Source Units for Laser based manufacturing process. NST000ETT25000079 · Awarded to Suppliers | JD UNION PTE. LTD. | S$259,386 |
| 2025-11-11 | Supply, Delivery, Installation, Commissioning and Acceptance Testing of a High Precision Roundness Measurement System NST000ETT25000077 · Awarded to Suppliers | TAYLOR HOBSON LIMITED | S$594,978 |
| 2025-11-10 | Provision of one (1) Unit of Fully automated 12" Chemical - Mechanical Planarization (CMP) System with Integrated Cleaning Module. NST000ETT25000065 · Awarded to Suppliers | APPLIED MATERIALS SOUTH EAST ASIA PTE. LTD. | S$4,871,420 |
| 2025-11-10 | Professional Services for SharePoint Support and Maintenance for One (1) Year with an Option to Extend for an Additional One (1) Year NST000ETT25000095 · Awarded by Items | AVEPOINT SINGAPORE PTE. LTD. | S$123,000 |
| 2025-11-10 | Professional Services for SharePoint Support and Maintenance for One (1) Year with an Option to Extend for an Additional One (1) Year NST000ETT25000095 · Awarded by Items | INTELSOFT PTE. LTD. | S$120,000 |
| 2025-11-10 | Provision of One unit Two Dimensional gas Chromatography (GCxGC) coupled with Mass Spectrometer (MS) and Flame Ionization Detector (FID). NST000ETT25000109 · Awarded to Suppliers | AGILENT TECHNOLOGIES SINGAPORE (SALES) PTE. LTD. | S$212,734 |
| 2025-11-07 | Supply, Delivery and Commissioning of High-PRessure Gaseous Environment Universal Mechanical Tester. Tenderers are advised that the Institute reserves the rights to award the contract based on either a Collaboration tender offer or a non-Collaboration tender offer, at its sole discretion. NST000ETT25000045 · Awarded by Items | PICOTECH SOLUTIONS PTE. LTD. | S$488,000 |
| 2025-11-07 | Supply, Delivery and Commissioning of High-PRessure Gaseous Environment Universal Mechanical Tester. Tenderers are advised that the Institute reserves the rights to award the contract based on either a Collaboration tender offer or a non-Collaboration tender offer, at its sole discretion. NST000ETT25000045 · Awarded by Items | TOP INDUSTRIE | S$2,038,263 |
| 2025-11-06 | Replacement of obsolete equipment controllers in Temperature and Humidity Lab NST000ETT25000080 · Awarded by Items | IDSG ENGINEERING & TRADING PTE. LTD. | S$20,280 |
| 2025-11-06 | Replacement of obsolete equipment controllers in Temperature and Humidity Lab NST000ETT25000080 · Awarded by Items | UNITEST INSTRUMENTS PTE. LTD. | S$312,685 |
| 2025-11-05 | PROVISION OF AIR CONDITIONING AND MECHANICAL VENTILATION (ACMV) SYSTEM CLEANING, CALIBRATION, AND AIR BALANCING SERVICES FOR WET LABORATORIES LOCATED AT 10 BIOPOLIS ROAD, CHROMOS BUILDING (LEVELS 5 TO 8) NST000ETT25000098 · Awarded to Suppliers | D-TEAM ENGINEERING PTE. LTD. | S$373,800 |
| 2025-11-04 | Provision of One Unit of Fully Automated Chip to Wafer Flip Chip Bonder with In-situ treatment. NST000ETT25000036 · Awarded to Suppliers | Kulicke & Soffa Private Limited | S$2,174,202 |
| 2025-10-31 | Provision of network, servers, hardware, cloud software, setup and installation for AiXL, including ethernet cabling to data room with 3 years of licenses and hardware warranty. NST000ETT25000099 · Awarded to Suppliers | KNOWLEDGE COMPUTERS PTE. LTD. | S$287,921 |
| 2025-10-27 | Supply, Delivery, Commissioning & Installation of High-Performance Computing (HPC) Cluster Compute Expansion to A*CRC Enterprise HPC (Project CHARON) bundled with Three (3) Years Warranty. NST000ETT25000083 · Awarded to Suppliers | FUJITSU ASIA PTE LTD | S$1,266,550 |
| 2025-10-22 | PROVISION OF IN-HOUSE PROJECT MANAGEMENT FUNDAMENTALS CORUSE FOR ONE (1) YEAR WITH OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR NST000ETT25000074 · Awarded to Suppliers | EPM TRAINING SERVICES PTE. LTD. | S$436,000 |
| 2025-10-21 | Provision of Total Gas & Chemical Management [TGCM] and associated maintenance services for Institute of Microelectronics at Science Park 2 [SP2]. NST000ETT25000068 · Awarded to Suppliers | NIPPON SANSO SINGAPORE LTD. | S$670,432 |
| 2025-10-21 | Supply, delivery, installation, testing, commissioning and servicing of one (1) unit of automated confocal and high-content screening (HCS) system with on-board liquid handling; and one (1) unit of automation system, including integration of the new imager and existing Opera Phenix imager with the current Cytomat incubator, and equipped with plate storage towers, optional one (1) decommissioning, transport, and recommissioning service to a new site within two (2) years from original installation NST000ETT25000073 · Awarded to Suppliers | REVVITY SINGAPORE PTE. LTD. | S$979,440 |
| 2025-10-21 | Provision of One (1) Unit of Vector Network Analyzer (VNA) NST000ETT25000082 · Awarded to Suppliers | ROHDE & SCHWARZ REGIONAL HEADQUARTERS SINGAPORE PTE. LTD. | S$258,595 |
| 2025-10-10 | Provision for one (1) unit of liquid handler with one (1) unit of workbench, and inclusive of 1 year warranty. NST000ETT25000089 · Awarded to Suppliers | SCIMED (ASIA) PTE LTD | S$660,000 |
| 2025-10-06 | Cleaning Services for A*STAR Research Entities at NUS Campus for Two (2) Years with Option to Extend for Another Two (2) Years on a Yearly Basis NST000ETT25000039 · Awarded to Suppliers | CSP MAINTENANCE PTE LTD | S$252,000 |
| 2025-09-22 | Provision of One (1) Unit of 300 mm Silicon Photonic Wafer Level Tester. NST000ETT25000053 · Awarded to Suppliers | AXIS-TEC PTE. LTD. | S$325,850 |
| 2025-09-18 | Provision of One (1) Unit of 12 inch Lithography Track System NST000ETT25000071 · Awarded to Suppliers | TOKYO ELECTRON LIMITED | S$7,637,250 |
| 2025-09-17 | MAINTENANCE SERVICES CONTRACT FOR BIOLOGICAL SAFETY CABINET (BSC) AND LAMINAR AIR FLOW (LAF) EQUIPMENT FOR ONE (1) FIRM YEAR WITH OPTION TO RENEW FOR ANOTHER TWO (2) YEARS, ON AN ANNUAL BASIS NST000ETT25000058 · Awarded by Items | ESCO MICRO PTE LTD | S$1 |
| 2025-09-17 | MAINTENANCE SERVICES CONTRACT FOR BIOLOGICAL SAFETY CABINET (BSC) AND LAMINAR AIR FLOW (LAF) EQUIPMENT FOR ONE (1) FIRM YEAR WITH OPTION TO RENEW FOR ANOTHER TWO (2) YEARS, ON AN ANNUAL BASIS NST000ETT25000058 · Awarded by Items | TECHNICAIR SINGAPORE SERVICES PTE. LTD. | S$112,675 |
| 2025-09-16 | RENEWAL OF REDHAT SOFTWARE LICENSE OF TECH REFRESH NST000ETT25000078 · Awarded to Suppliers | INNOCOM TECHNOLOGIES PTE LTD | S$311,802 |
| 2025-09-15 | Comprehensive maintenance of Waste Water Treatment (WWT) Systems at Fusionopolis Two for two years or part thereof and with an option to extend for another twelve months NST000ETT25000052 · Awarded to Suppliers | WATERCHEM ENVIROTECH PTE. LTD. | S$403,200 |
| 2025-09-15 | Requisition of One Unit of Liquid-biasing transmission electron microscopy (TEM) holder for battery material research with training and at least 1 year warranty. NST000ETT25000060 · Awarded to Suppliers | HONGKONG GUANGHONG INTERNATIONAL TRADING CO.,LIMITED | S$338,000 |
| 2025-09-09 | Provision of a Laser-Based Biomolecular Imager with 3 Years Comprehensive Warranty and Option for Two (2) Years Comprehensive Maintenance NST000ETT25000050 · Awarded to Suppliers | RESEARCH INSTRUMENTS PTE LTD | S$218,900 |
| 2025-09-08 | DENSE WAVELENGTH DIVISION MULTIPLEXING (DWDM) NETWORK APPLIANCES FOR A*STAR NST000ETT25000048 · Awarded to Suppliers | PTC SYSTEM (S) PTE LTD | S$849,000 |
| 2025-08-29 | A*SAP MAINTENANCE SUPPORT NST000ETT25000046 · Awarded to Suppliers | NCS PTE. LTD. | S$1,223,739 |
| 2025-08-26 | PROVISION OF IN-HOUSE TRANSITIONAL LEADERSHIP MILESTONE PROGRAMMES (MANAGERIAL DEVELOPMENT PROGRAMME AND ADVANCED MANAGERIAL DEVELOPMENT PROGRAMME) FOR TWO (2) YEARS, WITH AN OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR NST000ETT25000022 · Awarded to Suppliers | CENTER FOR CREATIVE LEADERSHIP | S$2,780,902 |
| 2025-08-26 | RENEWAL OF A*STAR WEB ISOLATION NST000ETT25000047 · Awarded to Suppliers | TERRABIT NETWORKS PTE. LTD. | S$303,250 |
| 2025-08-26 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ON-PREMISE ARTIFICIAL INTELLIGENCE (AI) CLUSTER FOR AGENCY FOR SCIENCE, TECHNOLOGY AND RESEARCH (A*STAR) WITH THREE (3)-YEAR WARRANTY. NST000ETT25000051 · Awarded to Suppliers | PTC SYSTEM (S) PTE LTD | S$3,980,000 |
| 2025-08-26 | PROPOSE, SUPPLY, INSTALL, TEST AND COMMISSION TWO (2) UNITS OF NETWORK ROUTERS AND TEN (10) UNITS OF DATA CENTER NETWORK SWITCHES FOR A*CRC NST000ETT25000054 · Awarded to Suppliers | FUJITSU ASIA PTE LTD | S$868,000 |
| 2025-08-26 | Supply, Delivery and Commissioning of High-Temperature Nanomechanical Tester with Vacuum Chamber. NST000ETT25000072 · Awarded to Suppliers | NOVATIQ SCIENTIFIC PTE. LTD. | S$665,104 |
| 2025-08-20 | Supply, Delivery, Installation, Commissioning and Acceptance Testing of An Optical Frequency Comb System NST000ETT25000032 · Awarded by Items | ACEXON TECHNOLOGIES PTE. LTD. | S$48,334 |
| 2025-08-20 | Supply, Delivery, Installation, Commissioning and Acceptance Testing of An Optical Frequency Comb System NST000ETT25000032 · Awarded by Items | WAVELENGTH OPTO-ELECTRONIC (S) PTE. LTD. | S$561,399 |
| 2025-08-19 | Tender for supply, delivery and commissioning of a multi-directional coordination table to automate instrument movement and positioning in a temperature measurement laboratory NST000ETT25000013 · Awarded to Suppliers | KOWA SKYMECH PTE. LTD. | S$200,000 |
| 2025-08-19 | Provision to Procure a new gas flow measurement system as the Gas Flow Primary/Reference Standard in NMC Gas Flow Lab NST000ETT25000031 · Awarded to Suppliers | ANSAC TECHNOLOGY (S) PTE LTD | S$139,524 |
| 2025-08-18 | Term Contract for Provision of 150 mm and 200 mm Lithium Niobate on Insulator (LNOI) Wafers for One (1) Firm Year with an option to extend for another Two (2) Years on a Yearly Basis. NST000ETT25000044 · Awarded to Suppliers | JINAN JINGZHENG ELECTRONICS CO., LTD. | S$277,360 |
| 2025-08-07 | PROCUREMENT OF DEVELOPMENTAL INITIATIVE FOR A*STAR'S CORE LEADERSHIP MEMBERS (CLM) NST000ETT25000059 · Awarded to Suppliers | CENTER FOR CREATIVE LEADERSHIP | S$201,970 |
| 2025-08-04 | Supply, delivery, installation, testing and commissioning of One (1) unit of Acoustic Liquid Handler with option for Three (3) Years Comprehensive Maintenance NST000ETT25000041 · Awarded to Suppliers | BIO LABORATORIES PTE LTD | S$600,000 |
| 2025-07-30 | Supply, Delivery, Installation and Commissioning of Graphene Quantum Hall Resistance System NST000ETT25000012 · Awarded to Suppliers | Measurements International Ltd | S$864,500 |
| 2025-07-30 | Propose, supply, install, test and commission Dense Wavelength Division Multiplexing (DWDM) Optical Network Switches for A*CRC NST000ETT25000038 · Awarded to Suppliers | PTC SYSTEM (S) PTE LTD | S$280,000 |
| 2025-07-30 | Comprehensive Maintenance of Ultra-Pure Water (UPW) Systems at Fusionopolis II (F2) for Two Years Contract with an Optional extension of One Year. NST000ETT25000040 · Awarded to Suppliers | KURITA (SINGAPORE) PTE. LTD. | S$2,280,000 |
| 2025-07-29 | Term Contract for Provision of 150mm, 200mm & 300mm Silicon Wafers for One (1) Firm Year with an option to extend for another Two (2) Years on a Yearly Basis NST000ETT25000023 · Awarded by Items | D&X Co., Ltd. | S$447,181 |
| 2025-07-29 | Term Contract for Provision of 150mm, 200mm & 300mm Silicon Wafers for One (1) Firm Year with an option to extend for another Two (2) Years on a Yearly Basis NST000ETT25000023 · Awarded by Items | DYNAMIX COSMO PTE LTD | S$7,400 |
| 2025-07-29 | Term Contract for Provision of 150mm, 200mm & 300mm Silicon Wafers for One (1) Firm Year with an option to extend for another Two (2) Years on a Yearly Basis NST000ETT25000023 · Awarded by Items | GLOVEY SERVICES PTE. LTD. | S$136,500 |
| 2025-07-29 | Term Contract for Provision of 150mm, 200mm & 300mm Silicon Wafers for One (1) Firm Year with an option to extend for another Two (2) Years on a Yearly Basis NST000ETT25000023 · Awarded by Items | NEUTRON TECHNOLOGY ENTERPRISE PTE. LTD. | S$46,300 |
| 2025-07-29 | Term Contract for Provision of 150mm, 200mm & 300mm Silicon Wafers for One (1) Firm Year with an option to extend for another Two (2) Years on a Yearly Basis NST000ETT25000023 · Awarded by Items | SILKWAY INTERNATIONAL TRADING | S$15,800 |
| 2025-07-29 | Proposed Addition and Alteration Works for Research Support Centre facility at Level B2, Unit B2-15M, Genome Building, Biopolis, Singapore 138672. NST000ETT25000029 · Awarded to Suppliers | D-TEAM ENGINEERING PTE. LTD. | S$266,000 |
| 2025-07-29 | Provision of untargeted metabolomics services of human stool and fingerprick blood samples NST000ETT25000037 · Awarded to Suppliers | SINGAPORE BIOTREE BIOTECH PTE. LTD. | S$190,500 |
| 2025-07-24 | PROVISION OF IN-HOUSE ADVANCED EXECUTIVE PRESENTATION COURSE FOR ONE (1) YEAR WITH OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR NST000ETT25000026 · Awarded to Suppliers | INSIGHTS ASSOCIATES PRIVATE LIMITED | S$4,644 |
| 2025-07-11 | Tender for a Microwave Power Measurement System with Reference Standards NST000ETT25000021 · Awarded to Suppliers | SAMWOOTECH Co.,Ltd | S$145,000 |
| 2025-07-03 | Design and Build of Core Leadership (CLM) Executive Floor, Work-Space with Boardrooms, at Fusionopolis Two Kinesis Level 8. NST000ETT25000014 · Awarded to Suppliers | ID.INC INTERIORS PTE LTD | S$1,807,606 |
| 2025-06-30 | Supply, Delivery, Installation and Commissioning of an Atomic Force Microscopy System for Glove Box Operation; with default One year warranty NST000ETT25000034 · Awarded to Suppliers | PARK SYSTEMS PTE. LTD. | S$182,788 |
| 2025-06-26 | Supply, Installation and commissioning of one transfer station system with one year warranty, for the fabrication of quantum material-based devices. NST000ETT25000035 · Awarded to Suppliers | GRAPHENE INDUSTRIES LIMITED | S$277,328 |
| 2025-06-23 | Provision of services for hook-up equipment for the scope of Gas Lines, Piping and their Related Installations in Research Laboratories and Cleanrooms for Two (2) Years with an Option to Extend for One (1) Year NST000ETT24000117 · Awarded by Items | AIR LIQUIDE SINGAPORE PRIVATE LIMITED | S$2,856,150 |
| 2025-06-23 | Provision of services for hook-up equipment for the scope of Gas Lines, Piping and their Related Installations in Research Laboratories and Cleanrooms for Two (2) Years with an Option to Extend for One (1) Year NST000ETT24000117 · Awarded by Items | PICOTECH SOLUTIONS PTE. LTD. | S$2,856,150 |
| 2025-06-23 | Term Contract for Provision of 150mm & 200mm SiC Substrates (P-Grade and D-Grade) Wafers for One (1) Firm Year with an option to extend for another Two (2) Years on a Yearly Basis NST000ETT25000008 · Awarded by Items | D&X Co., Ltd. | S$245,400 |
| 2025-06-23 | Term Contract for Provision of 150mm & 200mm SiC Substrates (P-Grade and D-Grade) Wafers for One (1) Firm Year with an option to extend for another Two (2) Years on a Yearly Basis NST000ETT25000008 · Awarded by Items | JINGKE TECHNOLOGY PRIVATE LIMITED | S$370,718 |
| 2025-06-17 | Supply, Delivery, Installation and Commissioning of an Automated Primary Force Standard Machine & Accessories a) Primary Force Standard Machine/System up to 10 MN or equivalent b) Reference Force Transducers (Load Cells) c) Force Transducer Digital Indicator / Display d) Bridge Calibration Unit e) Fixtures & Accessories NST000ETT25000015 · Awarded to Suppliers | INNOTECH TESTING TECHNOLOGY PTE. LTD. | S$3,696,500 |
| 2025-06-13 | Lease and maintenance of TCOMS Parallel File System (PFS) for High-Performance Computing (HPC) Cluster and Network Attached Storage (NAS) for Corporate IT infrastructure for a Period of Five (5) Years. NST000ETT25000018 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-06-09 | Provision of Bus Chartered Service to and from ISCE2, Jurong Island for Two (2) Years with the option to extend for another Two (2) Years. NST000ETT25000028 · Awarded to Suppliers | JK59 TRANSPORT PTE. LTD. | S$753,600 |
| 2025-06-06 | Provision of Facility management and maintenance services for A*CRC, ITSS & NSCC data centres at F1 Level 17 for a period of Two (2) years. NST000ETT25000017 · Awarded to Suppliers | PRESICO ENGINEERING PTE. LTD. | S$693,000 |
| 2025-06-04 | Provision of Cafe Management Services at ISCE2, Jurong Island for Two (2) Years with Option to Extend for One (1) Year NST000ETT25000030 · Awarded to Suppliers | PRO*3 INSTITUTIONAL CATERING PTE. LTD. | S$264,000 |
| 2025-05-29 | SUPPLY AND DELIVERY OF GLOVES FOR TWO (2) FIRM YEARS, WITH OPTION TO EXTEND FOR ONE (1) ADDITIONAL YEAR NST000ETT24000058 · Awarded by Items | ACEPLAS PTE. LTD. | S$97,961 |
| 2025-05-29 | SUPPLY AND DELIVERY OF GLOVES FOR TWO (2) FIRM YEARS, WITH OPTION TO EXTEND FOR ONE (1) ADDITIONAL YEAR NST000ETT24000058 · Awarded by Items | BIO LABORATORIES PTE LTD | S$97,961 |
| 2025-05-29 | SUPPLY AND DELIVERY OF GLOVES FOR TWO (2) FIRM YEARS, WITH OPTION TO EXTEND FOR ONE (1) ADDITIONAL YEAR NST000ETT24000058 · Awarded by Items | BIOMED DIAGNOSTICS PTE LTD | S$97,961 |
| 2025-05-29 | SUPPLY AND DELIVERY OF GLOVES FOR TWO (2) FIRM YEARS, WITH OPTION TO EXTEND FOR ONE (1) ADDITIONAL YEAR NST000ETT24000058 · Awarded by Items | CAREPOINT INTERNATIONAL PTE. LTD. | S$97,961 |
| 2025-05-29 | SUPPLY AND DELIVERY OF GLOVES FOR TWO (2) FIRM YEARS, WITH OPTION TO EXTEND FOR ONE (1) ADDITIONAL YEAR NST000ETT24000058 · Awarded by Items | FISHER SCIENTIFIC PTE LTD | S$97,961 |
| 2025-05-29 | SUPPLY AND DELIVERY OF GLOVES FOR TWO (2) FIRM YEARS, WITH OPTION TO EXTEND FOR ONE (1) ADDITIONAL YEAR NST000ETT24000058 · Awarded by Items | HCS SCIENTIFIC & CHEMICAL PTE. LTD. | S$97,961 |
| 2025-05-29 | SUPPLY AND DELIVERY OF GLOVES FOR TWO (2) FIRM YEARS, WITH OPTION TO EXTEND FOR ONE (1) ADDITIONAL YEAR NST000ETT24000058 · Awarded by Items | HYPERCLEAN TECHNOLOGY (S) PTE LTD | S$97,961 |
| 2025-05-29 | SUPPLY AND DELIVERY OF GLOVES FOR TWO (2) FIRM YEARS, WITH OPTION TO EXTEND FOR ONE (1) ADDITIONAL YEAR NST000ETT24000058 · Awarded by Items | MAHA CHEMICALS (ASIA) PTE LTD | S$97,961 |
| 2025-05-29 | SUPPLY AND DELIVERY OF GLOVES FOR TWO (2) FIRM YEARS, WITH OPTION TO EXTEND FOR ONE (1) ADDITIONAL YEAR NST000ETT24000058 · Awarded by Items | PDS INTERNATIONAL PTE LTD | S$97,961 |
| 2025-05-29 | SUPPLY AND DELIVERY OF GLOVES FOR TWO (2) FIRM YEARS, WITH OPTION TO EXTEND FOR ONE (1) ADDITIONAL YEAR NST000ETT24000058 · Awarded by Items | TRADE 21 PTE. LTD. | S$97,961 |
| 2025-05-28 | Supply, Installation and Commissioning of Process Nitrogen (PN2) Purifier NST000ETT25000020 · Awarded to Suppliers | CLEANTECH SERVICES PTE. LTD. | S$376,000 |
| 2025-05-27 | Heating Ventilation & Air-Conditioning (HVAC) Replacement Works at Institute of Sustainability for Chemicals, Energy and Environment (ISCE2) at 1 Pesek Road Jurong Island NST000ETT25000019 · Awarded to Suppliers | ONECALL AIRCONDITIONING SOLUTIONS PTE. LTD. | S$265,284 |
| 2025-05-27 | SUPPLY, DELIVERY, INSTALLATION, TEST AND COMMISSION OF ONE (1) UNIT OF HIGH POWER SOLID-STATE FEMTO-SECOND LASER SYSTEM WITH 2 YEARS WARRANTY PERIOD NST000ETT25000025 · Awarded to Suppliers | ACEXON TECHNOLOGIES PTE. LTD. | S$446,600 |
| 2025-05-26 | Supply, Delivery, Installation and Commissioning of the High-Performance Computing Resource and Related Services for NSCC ASPIRE 2B, inclusive of 5 years onsite warranty NST000ETT24000112 · Awarded to Suppliers | HEWLETT-PACKARD SINGAPORE (SALES) PTE. LTD. | S$137,850,341 |
| 2025-05-16 | Supply, Delivery, Fabrication and Installation of One (1) Unit of High-Pressure Ignition Tube (HPIT) Test System NST000ETT25000010 · Awarded to Suppliers | L-VISION ENGINEERING PTE LTD | S$650,000 |
| 2025-05-15 | Provision of Event Management Services for Planning and Execution of NAMIC Global AM Summit 2025 NST000ETT25000006 · Awarded to Suppliers | VIDEO TECHNOLOGIES PTE. LTD. | S$214,695 |
| 2025-05-09 | Provision of Services for Hook up of Equipment for the Scope of Life Safety Systems Lines and Tubing in Research Laboratories and Cleanrooms for Two (2) Years with an option to extend for One (1) Year NST000ETT25000011 · Awarded by Items | AIR LIQUIDE SINGAPORE PRIVATE LIMITED | S$927,300 |
| 2025-05-09 | Provision of Services for Hook up of Equipment for the Scope of Life Safety Systems Lines and Tubing in Research Laboratories and Cleanrooms for Two (2) Years with an option to extend for One (1) Year NST000ETT25000011 · Awarded by Items | PICOTECH SOLUTIONS PTE. LTD. | S$927,300 |
| 2025-05-05 | Provision of one (1) unit of Automated solid weighing equipment with Desktop, Monitor, Software, Training and one (1) year warranty NST000ETT25000007 · Awarded to Suppliers | METTLER-TOLEDO (S) PTE LTD | S$339,396 |
| 2025-04-29 | Tender for High-performance Mixed Signal Oscilloscopes NST000ETT24000108 · Awarded by Items | TEKTRONIX SOUTHEAST ASIA PTE LTD | S$238,000 |
| 2025-04-29 | Tender for High-performance Mixed Signal Oscilloscopes NST000ETT24000108 · Awarded by Items | UNITEST INSTRUMENTS PTE. LTD. | S$135,468 |
| 2025-04-25 | Provision of Test Services for In-Service Structural Health Monitoring (IS-SHM) of pipeline NST000ETT25000009 · Awarded to Suppliers | DNV SINGAPORE PTE. LTD. | S$457,800 |
| 2025-04-23 | Supply, Delivery, Installation, Testing and Commissioning of Three (3) Units of Bioreactor Systems for Cultivated Fat Cells NST000ETT24000100 · Awarded by Items | CINTECHCO TECHNOLOGIES PTE LTD | S$150,000 |
| 2025-04-23 | Supply, Delivery, Installation, Testing and Commissioning of Three (3) Units of Bioreactor Systems for Cultivated Fat Cells NST000ETT24000100 · Awarded by Items | EPPENDORF SINGAPORE PTE. LTD. | S$133,494 |
| 2025-04-23 | Supply, Delivery, Installation, Testing and Commissioning of Three (3) Units of Bioreactor Systems for Cultivated Fat Cells NST000ETT24000100 · Awarded by Items | SARTORIUS STEDIM SINGAPORE PTE. LTD. | S$93,300 |
| 2025-04-10 | SUPPLY AND DELIVERY OF OLIGONUCLEOTIDES, PROBES AND GENE SYNTHESIS SERVICES FOR TWO (2) YEARS WITH THE OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR ON AN ANNUAL BASIS NST000ETT24000110 · Awarded by Items | Azenta US, Inc. | S$282,308 |
| 2025-04-10 | SUPPLY AND DELIVERY OF OLIGONUCLEOTIDES, PROBES AND GENE SYNTHESIS SERVICES FOR TWO (2) YEARS WITH THE OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR ON AN ANNUAL BASIS NST000ETT24000110 · Awarded by Items | BIO BASIC ASIA PACIFIC PTE. LTD. | S$37,809 |
| 2025-04-10 | SUPPLY AND DELIVERY OF OLIGONUCLEOTIDES, PROBES AND GENE SYNTHESIS SERVICES FOR TWO (2) YEARS WITH THE OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR ON AN ANNUAL BASIS NST000ETT24000110 · Awarded by Items | GAIA SCIENCE PTE. LTD. | S$35,027 |
| 2025-04-10 | SUPPLY AND DELIVERY OF OLIGONUCLEOTIDES, PROBES AND GENE SYNTHESIS SERVICES FOR TWO (2) YEARS WITH THE OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR ON AN ANNUAL BASIS NST000ETT24000110 · Awarded by Items | INTEGRATED DNA TECHNOLOGIES PTE. LTD. | S$215,858 |
| 2025-04-10 | SUPPLY AND DELIVERY OF OLIGONUCLEOTIDES, PROBES AND GENE SYNTHESIS SERVICES FOR TWO (2) YEARS WITH THE OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR ON AN ANNUAL BASIS NST000ETT24000110 · Awarded by Items | LIFE TECHNOLOGIES HOLDINGS PTE. LTD. | S$80,383 |
| 2025-04-10 | RENEWAL OF THE PROVISION, MAINTENANCE AND SUPPORT OF INTERNET AND PERIMETER NETWORK SERVICES NST000ETT24000124 · Awarded to Suppliers | SPTEL PTE. LTD. | S$643,344 |
| 2025-04-10 | Provision of Full Time Equivalent (FTE) Service Contract of Chemistry Services and Biology Assay Services for a Period of Two (2) Years for EDDC, A*STAR Research Entities NST000ETT25000001 · Awarded to Suppliers | ChemLex Technology Co., Ltd | S$22,295 |
| 2025-04-09 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF LOOP EXTRUSION SYSTEM NST000ETT24000106 · Awarded to Suppliers | LMS TECHNOLOGIES PTE LTD | S$359,500 |
| 2025-04-04 | Provision of One (1) Unit of Overlay Metrology Tool with Full Wafer Map Optical image capability NST000ETT24000105 · Awarded to Suppliers | ADVANTI TECHNOLOGY PTE. LTD. | S$1,771,088 |
| 2025-04-04 | COMPREHENSIVE MAINTENANCE OF MECHANICAL & ELECTRICAL SYSTEMS AND GENERATORS, WITH MINOR BUILDING WORKS FOR A*STAR RESEARCH ENTITIES AT BIOPOLIS NST000ETT24000113 · Awarded to Suppliers | D-TEAM ENGINEERING PTE. LTD. | S$4,279,128 |
| 2025-04-04 | Provision of One (1) unit of Graphic Processing Units (GPU) Server with Eight (8) units of H200 Nvidia GPU cards NST000ETT25000005 · Awarded to Suppliers | EXALIT PTE. LTD. | S$397,500 |
| 2025-04-02 | Supply and Delivery of Scientific Computing with GPU on Public Cloud for Agency for Science, Technology and Research (A*STAR) for a Period of One (1) Year, with the Option for a half-yearly extension for the Second Year. NST000ETT24000114 · Awarded to Suppliers | FUJITSU ASIA PTE LTD | S$7,415,880 |
| 2025-04-02 | Provision of One unit of Automated Chemical Synthesis Workstation and 1-year warranty NST000ETT25000003 · Awarded to Suppliers | RESEARCH INSTRUMENTS PTE LTD | S$2,521,397 |
| 2025-03-26 | Provision of Laboratory Glassware Washers and Vertical/Horizontal Sterilizers. NST000ETT24000120 · Awarded to Suppliers | SCIMED (ASIA) PTE LTD | S$1,237,540 |
| 2025-03-25 | Term Contract for the Supply and Delivery of Graphic Processing Units (GPU) servers and cards for One (1) Year. NST000ETT24000065 · Awarded by Items | EXALIT PTE. LTD. | S$62,500 |
| 2025-03-25 | Term Contract for the Supply and Delivery of Graphic Processing Units (GPU) servers and cards for One (1) Year. NST000ETT24000065 · Awarded by Items | NXGEN ASIA PTE. LTD. | S$62,500 |
| 2025-03-25 | Term Contract for the Supply and Delivery of Graphic Processing Units (GPU) servers and cards for One (1) Year. NST000ETT24000065 · Awarded by Items | ON DEMAND SYSTEMS PTE. LTD. | S$62,500 |
| 2025-03-25 | Term Contract for the Supply and Delivery of Graphic Processing Units (GPU) servers and cards for One (1) Year. NST000ETT24000065 · Awarded by Items | TAKNET SYSTEMS PTE LTD | S$393,666 |
| 2025-03-25 | Term Contract for the Provision of One (1) Unit of 3mm Gold Sputtering Target and Recycle Services for One (1) Firm Year, with an option to extend for another Two (2) Years on a Yearly Basis NST000ETT24000119 · Awarded to Suppliers | SINGAPORE ADVANTEC PTE. LTD. | S$635,440 |
| 2025-03-24 | Provision of One (1) unit of Photonic & OptoElectronic Test System (POETS) NST000ETT25000002 · Awarded to Suppliers | AXIS-TEC PTE. LTD. | S$212,000 |
| 2025-03-21 | Tender for a High Precision Resistance Bridge System NST000ETT24000122 · Awarded to Suppliers | Measurements International Ltd | S$578,023 |
| 2025-03-20 | MULTI-DISCIPLINARY TEAM (MDT) TERM CONSULTANCY SERVICES - ARCHITECTURAL (AR01), CIVIL & STRUCTURAL (CS01), MECHANICAL & ELECTRICAL (ME01) AND QUANTITY SURVEYING (QS01) FOR FEASIBILITY AND OUTFITTING WORKS FOR 5 YEARS NST000ETT24000111 · Awarded by Items | AWP PTE. LTD. | S$3,908,900 |
| 2025-03-20 | MULTI-DISCIPLINARY TEAM (MDT) TERM CONSULTANCY SERVICES - ARCHITECTURAL (AR01), CIVIL & STRUCTURAL (CS01), MECHANICAL & ELECTRICAL (ME01) AND QUANTITY SURVEYING (QS01) FOR FEASIBILITY AND OUTFITTING WORKS FOR 5 YEARS NST000ETT24000111 · Awarded by Items | SQFT ARCHITECTS PTE. LTD. | S$4,181,760 |
| 2025-03-12 | Supply and delivery of Bulk Liquid (Nitrogen, Argon and Helium) with gas systems for two (2) years with optional of one (1) year at Cleantech Two Block A (CT2A) NST000ETT24000104 · Awarded to Suppliers | NIPPON SANSO SINGAPORE LTD. | S$709,020 |
| 2025-03-11 | PURCHASE OF JOB EVALUATION SERVICES AND REVIEW OF A*STARS ALLOWANCES FOR A PERIOD OF ONE (1) FIRM YEAR WITH THE OPTION TO RENEW FOR ANOTHER TWO (2) YEARS, ON AN ANNUAL BASIS NST000ETT24000088 · Awarded to Suppliers | MERCER (SINGAPORE) PTE. LTD. | S$60,000 |
| 2025-03-03 | Supply and Delivery of Buffers and Reagents for two (2) years with option to extend for another one (1) year NST000ETT24000085 · Awarded by Items | AJJ HEALTHCARE MANAGEMENT PTE. LTD. | S$109,986 |
| 2025-03-03 | Supply and Delivery of Buffers and Reagents for two (2) years with option to extend for another one (1) year NST000ETT24000085 · Awarded by Items | AXIL SCIENTIFIC PTE. LTD. | S$109,986 |
| 2025-03-03 | Supply and Delivery of Buffers and Reagents for two (2) years with option to extend for another one (1) year NST000ETT24000085 · Awarded by Items | BIO BASIC ASIA PACIFIC PTE. LTD. | S$109,986 |
| 2025-03-03 | Supply and Delivery of Buffers and Reagents for two (2) years with option to extend for another one (1) year NST000ETT24000085 · Awarded by Items | BIO.ETC PTE. LTD. | S$109,986 |
| 2025-03-03 | Supply and Delivery of Buffers and Reagents for two (2) years with option to extend for another one (1) year NST000ETT24000085 · Awarded by Items | BIOMEDIX SINGAPORE PTE. LTD. | S$109,986 |
| 2025-03-03 | Supply and Delivery of Buffers and Reagents for two (2) years with option to extend for another one (1) year NST000ETT24000085 · Awarded by Items | GAIA SCIENCE PTE. LTD. | S$109,986 |
| 2025-03-03 | Supply and Delivery of Buffers and Reagents for two (2) years with option to extend for another one (1) year NST000ETT24000085 · Awarded by Items | PROMEGA PTE. LTD. | S$109,986 |
| 2025-03-03 | Supply and Delivery of Buffers and Reagents for two (2) years with option to extend for another one (1) year NST000ETT24000085 · Awarded by Items | RESEARCH INSTRUMENTS PTE LTD | S$109,986 |
| 2025-02-27 | Supply, Delivery, Installation, and Commissioning of one unit of Electron Beam System NST000ETT24000099 · Awarded to Suppliers | Steigerwald Strahltechnik GmbH | S$3,178,150 |
| 2025-02-25 | EXTERNAL CYBER THREAT INTELLIGENCE SERVICE NST000ETT24000102 · Awarded to Suppliers | ST ENGINEERING INFO-SECURITY PTE. LTD. | S$380,080 |
| 2025-02-24 | Provision of one (1) Unit of 32-Channel Direct Current (DC) & one (1) Unit of 32-Channel Radio frequency (RF) High Temperature Operating Life (HTOL) Test System NST000ETT24000098 · Awarded to Suppliers | STAR-QUEST TECHNOLOGIES PTE LTD | S$2,011,360 |
| 2025-02-24 | Provision of Maintenance of Air Conditioning and Mechanical Systems at IME for a period of Two (2) Years and with an option to renew for another One (1) Year. NST000ETT24000103 · Awarded to Suppliers | AVM ENGINEERING PTE. LTD. | S$700,800 |
| 2025-02-19 | Provision of Repairs, Waterproofing and Repainting Works for A*STAR Research Entities (A*RES) at NUS Kent Ridge Campus NST000ETT24000095 · Awarded to Suppliers | THE TOOL BOX CONSTRUCTION PTE. LTD. | S$246,800 |
| 2025-02-18 | Provision for the supply, delivery, installation and commissioning of one (1) unit of 5-laser cell sorter with >20 parameters and integrated biocontainment NST000ETT24000091 · Awarded to Suppliers | ZUELLIG PHARMA PTE. LTD. | S$550,459 |
| 2025-02-17 | Provision of Venue Package for IMCB 40th Anniversary (Ruby Jubilee) 2025 Scientific Symposium and Dinner on 10 April 2025 for estimated 500 pax NST000ETT25000004 · Awarded to Suppliers | Marina Bay Sands PTE. LTD. | S$175,250 |
| 2025-02-14 | Provision of one (1) Unit of Auto - Direct Current (DC) & Radio Frequency (RF) Prober with Pulsed-RF Mixed signal Active Load-Pull system. NST000ETT24000090 · Awarded to Suppliers | DIVERGENT TECHNOLOGIES PTE. LTD. | S$1,999,004 |
| 2025-02-04 | Provision of One (1) unit of Rack-mounted with Eight (8) units of 8 x Nvidia H200 GPU Server, with 3 Years Warranty NST000ETT24000089 · Awarded to Suppliers | NXGEN ASIA PTE. LTD. | S$353,973 |
| 2025-02-04 | OUTSOURCING OF A*GA'S ADMINSTRATIVE & OPERATIONAL PROCESSES FOR A PERIOD OF 1 YEAR WITH AN OPTION TO EXTEND FOR AN ADDITIONAL YEAR NST000ETT24000107 · Awarded to Suppliers | PERSOL OUTSOURCING SINGAPORE PTE. LTD. | S$470,352 |
| 2025-02-03 | Supply, Delivery, Installation & Commissioning of One Unit of 5-axis Ultrafast Picosecond Pulsed Laser Machining System NST000ETT24000094 · Awarded to Suppliers | IDI LASER SERVICES PTE LTD | S$532,000 |
| 2025-02-03 | Provision of piping works for deionized water, process cooling water, chemical drain, compressed dry air, process vacuum; and process exhaust duct works, and their related installations at A*STAR Research Entities in Research Laboratories and Cleanrooms for two (2) years with an option to extend for one (1) year NST000ETT24000116 · Awarded by Items | PURITEC TECHNOLOGIES (S) PTE. LTD. | S$1,198,890 |
| 2025-02-03 | Provision of piping works for deionized water, process cooling water, chemical drain, compressed dry air, process vacuum; and process exhaust duct works, and their related installations at A*STAR Research Entities in Research Laboratories and Cleanrooms for two (2) years with an option to extend for one (1) year NST000ETT24000116 · Awarded by Items | TOTAL FACILITY ENGINEERING PTE. LTD. | S$1,835,318 |
| 2025-02-03 | Supply, Deliver, Install, Testing, and Commissioning Data Center network switches and centralized network management platform with automation and real-time network analytics and insights for A*CRC network. NST000ETT24000118 · Awarded to Suppliers | FUJITSU ASIA PTE LTD | S$473,578 |
| 2025-01-31 | RENEWAL OF A*STAR VPN SERVICES SOFTWARE LICENSE SUBSCRIPTIONS NST000ETT24000109 · Awarded to Suppliers | TERRABIT NETWORKS PTE. LTD. | S$912,754 |
| 2025-01-27 | Provision of Services for Hook up of Equipment for the Scope of Life Safety Systems Lines and Tubing in Research Laboratories and Cleanrooms for Two (2) Years with an option to extend for One (1) Year NST000ETT24000115 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-01-24 | Design and Build of Co-Working Space at Fusionopolis Two Innovis Level 8. NST000ETT24000101 · Awarded to Suppliers | YUAN MEI CHEN (S) PTE. LTD. | S$1,029,950 |
| 2025-01-23 | A*STAR FAMILY DAY 2025 NST000ETT24000121 · Awarded to Suppliers | MANDAI PARK DEVELOPMENT PTE. LTD. | S$149,255 |
| 2025-01-22 | PROPOSED ADDITIONS & ALTERATIONS TO TENANCY UNIT (#05-05/06/07) OF THE EXISTING 5-STOREY FACTORY ON LOT 01710X MUKIM 03 AT 79 AYER RAJAH CRESCENT (QUEENSTOWN PLANNING AREA) NST000ETT24000074 · Awarded to Suppliers | ADVANCELAB (S) PTE. LTD. | S$2,568,000 |
| 2025-01-15 | Engagement of Quality Assurance (QA) and Regulatory Affairs (RA) Consultancy Services for Product Development and Registration of Medical Devices for DxD Hub NST000ETT24000036 · Awarded to No Suppliers | Unknown | S$0 |
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