Singapore awards › Agency
Central Provident Fund Board: contracts awarded
Central Provident Fund Board awarded 222 contracts worth S$211,774,247 on GeBIZ between 2021-04-07 and 2026-03-05.
Main suppliers
| NCS PTE. LTD. | 15 | S$46,901,021 |
| CHAMBERS PROPERTY MANAGEMENT SERVICES PTE LTD | 1 | S$21,022,020 |
| ACCENTURE SG SERVICES PTE. LTD. | 3 | S$12,083,136 |
| CERTIS CISCO PROTECTION SERVICES PTE. LTD. | 1 | S$11,986,092 |
| ASCENTIQ PTE. LTD. | 1 | S$9,828,550 |
| PRICEWATERHOUSECOOPERS CONSULTING (SINGAPORE) PTE. LTD. | 2 | S$9,522,100 |
| D' PERCEPTION SINGAPORE PTE. LTD. | 3 | S$6,869,340 |
| NTT SINGAPORE PTE. LTD. | 1 | S$6,334,010 |
| CERTIS TECHNOLOGY (SINGAPORE) PTE. LTD. | 2 | S$6,242,617 |
| ERNST & YOUNG LLP | 4 | S$5,599,000 |
222 awards
| Awarded | Tender | Supplier | Amount |
|---|---|---|---|
| 2026-03-05 | Maintenance for Network Uninterruptible Power Supply (UPS) CPF000ETT25000025 · Awarded by Items | DELTEQ PTE LTD | S$161,920 |
| 2026-03-05 | Maintenance for Network Uninterruptible Power Supply (UPS) CPF000ETT25000025 · Awarded by Items | NCS PTE. LTD. | S$116,126 |
| 2026-02-13 | Audit Services for Workfare Income Supplement (WIS) Scheme and Silver Support Scheme (SSS) CPF000ETT25000023 · Awarded by Items | ERNST & YOUNG LLP | S$100,500 |
| 2026-02-13 | Audit Services for Workfare Income Supplement (WIS) Scheme and Silver Support Scheme (SSS) CPF000ETT25000023 · Awarded by Items | PRICEWATERHOUSECOOPERS LLP | S$288,200 |
| 2026-02-06 | Implementation and Maintenance of Digital Report Management Solution CPF000ETT25000020 · Awarded to No Suppliers | Unknown | S$0 |
| 2026-02-04 | Creative Services for Retirement Planning Campaign and Other Initiatives CPF000ETT25000019 · Awarded to Suppliers | THE GOVT PRIVATE LIMITED | S$50,050 |
| 2026-01-23 | Non-Comprehensive Bi-Monthly Building Management System (BMS) Maintenance of CPF Novena, Tampines, Bishan and Jurong CPF000ETT25000022 · Awarded to Suppliers | GIB AUTOMATION PTE LTD | S$114,000 |
| 2025-12-05 | Supply, Installation and Maintenance of Video and Voice Recording Systems at CPF Jurong and Maxwell Service Centres CPF000ETT25000018 · Awarded to Suppliers | TAT CONNECTS PTE. LTD. | S$92,900 |
| 2025-11-27 | Hardware Maintenance Services for Archival Storage CPF000ETT25000021 · Awarded to Suppliers | JSBROD PRIVATE LIMITED | S$72,125 |
| 2025-11-26 | Advisory Services for Implementation of Statutory Board (SB)-Financial Reporting Standards (FRS) 117 CPF000ETT25000017 · Awarded to Suppliers | KPMG SERVICES PTE. LTD. | S$2,180,000 |
| 2025-11-17 | External Validation Services for Insurance Valuation Models CPF000ETT25000014 · Awarded to Suppliers | DELOITTE SINGAPORE T&T PTE. LTD. | S$238,890 |
| 2025-10-30 | Software Upgrades and Maintenance Services for Records Management System CPF000ETT25000010 · Awarded to Suppliers | ATOS INFORMATION TECHNOLOGY (SINGAPORE) PTE. LTD. | S$2,640,755 |
| 2025-09-22 | Subscription to Mobile Application Security Software and Support Service CPF000ETT25000012 · Awarded to Suppliers | V-KEY PTE. LTD. | S$386,500 |
| 2025-09-21 | Maintenance of Acronis Software CPF000ETT25000015 · Awarded to Suppliers | DELTEQ PTE LTD | S$37,700 |
| 2025-09-17 | Exterior Refurbishment and Safety Enhancement Works for CPF Jurong Building CPF000ETT25000013 · Awarded to Suppliers | GUSH PTE. LTD. | S$71,500 |
| 2025-08-05 | Period Contract for Advanced Soft Skills Training Programme For Call Centre Staff CPF000ETT25000006 · Awarded to Suppliers | TRAINOCATE (S) PTE. LTD. | S$115,200 |
| 2025-07-18 | Employer of Choice Campaign CPF000ETT25000007 · Awarded to Suppliers | LEWIS PUBLIC RELATIONS PTE. LTD. | S$100,500 |
| 2025-07-02 | Supply, Delivery, Installation and Subscription of Dense Wavelength Division Multiplexing with Network Resiliency Service CPF000ETT25000008 · Awarded by Items | SINGAPORE TELECOMMUNICATIONS LIMITED | S$244,800 |
| 2025-07-02 | Supply, Delivery, Installation and Subscription of Dense Wavelength Division Multiplexing with Network Resiliency Service CPF000ETT25000008 · Awarded by Items | STARHUB LTD. | S$403,200 |
| 2025-06-30 | Consultancy Services to Reassess and Renew Green Mark (GM) Certification for CPF Sites CPF000ETT25000009 · Awarded to Suppliers | JOHNSON CONTROLS (S) PTE. LTD. | S$78,613 |
| 2025-06-18 | Guaranteed Energy Savings for Performance Contract Services for CPF Jurong CPF000ETT24000036 · Awarded to Suppliers | JOHNSON CONTROLS (S) PTE. LTD. | S$2,863,580 |
| 2025-06-18 | Renovation Works for CPF Jurong Service Centre CPF000ETT25000004 · Awarded to Suppliers | ID.INC INTERIORS PTE LTD | S$1,940,255 |
| 2025-05-16 | Master Contract for Minor Addition and Alteration Works CPF000ETT25000002 · Awarded by Items | DAVOE CREATIVE PTE. LTD. | S$1,197,500 |
| 2025-05-16 | Master Contract for Minor Addition and Alteration Works CPF000ETT25000002 · Awarded by Items | P & A LINK PTE LTD | S$1,197,500 |
| 2025-05-16 | Master Contract for Minor Addition and Alteration Works CPF000ETT25000002 · Awarded by Items | SENG JOO HUAT PTE. LTD. | S$1,197,500 |
| 2025-05-16 | Master Contract for Minor Addition and Alteration Works CPF000ETT25000002 · Awarded by Items | SH INTEGRATED SERVICES PTE. LTD. | S$1,197,500 |
| 2025-03-28 | Food Vending Machine Services CPF000ETT25000005 · Awarded to Suppliers | WHOLLY GREENS PTE. LTD. | S$1,163 |
| 2025-03-03 | On-site Digitisation and Mail Management Services CPF000ETT24000031 · Awarded to Suppliers | TRUSTED HUB LTD | S$2,830,571 |
| 2025-03-02 | Installation of Persons with Disabilities (PWD) Distress Alert System and Strobe Lights at CPF Bishan CPF000ETT25000001 · Awarded to Suppliers | SAFENET FIRE SYSTEMS PTE. LTD. | S$23,500 |
| 2025-01-22 | Audit Services for Platform Workers CPF Transition Support (PCTS) Scheme CPF000ETT24000034 · Awarded to Suppliers | ERNST & YOUNG LLP | S$341,600 |
| 2025-01-15 | Upgrade of Integrated Resource Information System CPF000ETT24000028 · Awarded to Suppliers | PRICEWATERHOUSECOOPERS CONSULTING (SINGAPORE) PTE. LTD. | S$8,063,100 |
| 2025-01-09 | Food Vending Machine Services CPF000ETT24000037 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-01-02 | Access to Underwriting Manual for Insurance Assessment CPF000ETT24000030 · Awarded to Suppliers | PACIFIC LIFE RE INTERNATIONAL LIMITED Singapore Branch | S$90,167 |
| 2024-12-17 | Network Detection and Response Solution CPF000ETT24000033 · Awarded to Suppliers | TECHDIRECT PTE. LTD. | S$696,160 |
| 2024-12-10 | Network Performance Monitoring and Visibility Solution CPF000ETT24000035 · Awarded to Suppliers | NCS PTE. LTD. | S$561,070 |
| 2024-12-06 | Period Contract for Temporary Manpower CPF000ETT24000024 · Awarded by Items | DYNAMIC HUMAN CAPITAL PTE. LTD. | S$262 |
| 2024-12-06 | Period Contract for Temporary Manpower CPF000ETT24000024 · Awarded by Items | GOOD JOB CREATIONS (SINGAPORE) PTE. LTD. | S$308 |
| 2024-12-06 | Period Contract for Temporary Manpower CPF000ETT24000024 · Awarded by Items | PEOPLE ADVANTAGE PTE. LTD. | S$223 |
| 2024-12-06 | Period Contract for Temporary Manpower CPF000ETT24000024 · Awarded by Items | PERSOL SINGAPORE PTE. LTD. | S$238 |
| 2024-12-06 | Period Contract for Temporary Manpower CPF000ETT24000024 · Awarded by Items | SCIENTEC CONSULTING PTE. LTD. | S$185 |
| 2024-12-06 | Quarterly Rental Assessment Reports for CPF Board's Properties CPF000ETT24000032 · Awarded by Items | CBRE PTE. LTD. | S$158,880 |
| 2024-12-06 | Quarterly Rental Assessment Reports for CPF Board's Properties CPF000ETT24000032 · Awarded by Items | KNIGHT FRANK PTE LTD | S$169,650 |
| 2024-11-19 | Open Systems Server and Storage Hardware Technology Refresh CPF000ETT24000029 · Awarded to Suppliers | NCS PTE. LTD. | S$6,128,060 |
| 2024-11-11 | Technology Refresh of Backup Solution for Open Systems CPF000ETT24000027 · Awarded by Items | NCS PTE. LTD. | S$227,615 |
| 2024-11-11 | Technology Refresh of Backup Solution for Open Systems CPF000ETT24000027 · Awarded by Items | NTT SINGAPORE PTE. LTD. | S$6,334,010 |
| 2024-10-22 | Maintenance of Air-Conditioning and Ventilation Systems at CPF Board Sites CPF000ETT24000026 · Awarded to Suppliers | CA FACILITIES PTE. LTD. | S$178,280 |
| 2024-10-17 | Implementation and Maintenance of Cloud-Based Observability and Monitoring Platform Solution CPF000ETT24000021 · Awarded to Suppliers | OAK CONSULTING PTE. LTD. | S$788,700 |
| 2024-09-30 | Audit Services for Majulah Package and One-time MediSave Bonus for Younger Cohorts CPF000ETT24000023 · Awarded to Suppliers | ERNST & YOUNG LLP | S$76,900 |
| 2024-09-30 | Maintenance of Virtual Tape Library System CPF000ETT24000025 · Awarded to Suppliers | NCS PTE. LTD. | S$371,767 |
| 2024-09-26 | Security Services for CPF Board Premises CPF000ETT24000019 · Awarded to Suppliers | CERTIS CISCO PROTECTION SERVICES PTE. LTD. | S$11,986,092 |
| 2024-08-23 | Renewal of CyberArk Software Subscription and Additional License Subscription CPF000ETT24000022 · Awarded to Suppliers | NCS PTE. LTD. | S$481,680 |
| 2024-08-21 | Renovation Works for CPF Tampines Office CPF000ETT24000014 · Awarded to Suppliers | D' PERCEPTION SINGAPORE PTE. LTD. | S$2,318,477 |
| 2024-08-21 | Replacement of Transformers, Air Circuit Breakers and Automatic Transfer Switch for CPF Buildings CPF000ETT24000015 · Awarded to Suppliers | LIAN HUAH ENGINEERING PTE LTD | S$431,800 |
| 2024-08-13 | Renovation Works for CPF Novena Office CPF000ETT24000010 · Awarded to Suppliers | ID.INC INTERIORS PTE LTD | S$767,555 |
| 2024-08-08 | Maintenance of Network Equipment CPF000ETT24000020 · Awarded by Items | NCS PTE. LTD. | S$1,354,828 |
| 2024-08-08 | Maintenance of Network Equipment CPF000ETT24000020 · Awarded by Items | NEC ASIA PACIFIC PTE. LTD. | S$1,272,332 |
| 2024-08-02 | Maintenance of Mainframe Virtual Tape Library System CPF000ETT24000016 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-08-02 | Recruitment Selection Services CPF000ETT24000017 · Awarded to Suppliers | PULSIFI PTE. LTD. | S$462,000 |
| 2024-07-24 | Building-Related, Fidelity Guarantee, Terrorism and Sabotage Insurance Policies CPF000ETT24000018 · Awarded to Suppliers | ACCLAIM INSURANCE BROKERS PTE. LTD. | S$247,586 |
| 2024-07-23 | Period Contract for Manpower for IT Services CPF000ETT24000013 · Awarded by Items | ACCENTURE SG SERVICES PTE. LTD. | S$1,037,776 |
| 2024-07-23 | Period Contract for Manpower for IT Services CPF000ETT24000013 · Awarded by Items | COMBUILDER PTE LTD | S$363,350 |
| 2024-07-23 | Period Contract for Manpower for IT Services CPF000ETT24000013 · Awarded by Items | OPTIMUM SOLUTIONS (SINGAPORE) PTE LTD | S$699,770 |
| 2024-07-23 | Period Contract for Manpower for IT Services CPF000ETT24000013 · Awarded by Items | SCIENTE INTERNATIONAL PTE. LTD. | S$371,051 |
| 2024-07-23 | Period Contract for Manpower for IT Services CPF000ETT24000013 · Awarded by Items | TATA CONSULTANCY SERVICES ASIA PACIFIC PTE. LTD. | S$849,624 |
| 2024-07-23 | Period Contract for Manpower for IT Services CPF000ETT24000013 · Awarded by Items | ZENITH INFOTECH (S) PTE LTD. | S$464,393 |
| 2024-06-26 | Framework Agreement for Contact Centre Services CPF000ETT24000011 · Awarded by Items | C&W SERVICES (S) PTE. LTD. | S$908,766 |
| 2024-06-26 | Framework Agreement for Contact Centre Services CPF000ETT24000011 · Awarded by Items | CONNECT CENTRE PTE. LTD. | S$675,480 |
| 2024-06-26 | Framework Agreement for Contact Centre Services CPF000ETT24000011 · Awarded by Items | CRIMSONLOGIC PTE LTD | S$174,900 |
| 2024-06-26 | Framework Agreement for Contact Centre Services CPF000ETT24000011 · Awarded by Items | DHL SUPPLY CHAIN SINGAPORE PTE. LTD. | S$146,125 |
| 2024-06-26 | Framework Agreement for Contact Centre Services CPF000ETT24000011 · Awarded by Items | NCS PTE. LTD. | S$528,494 |
| 2024-06-26 | Framework Agreement for Contact Centre Services CPF000ETT24000011 · Awarded by Items | OCTOPUS8 PRIVATE LIMITED | S$50,000 |
| 2024-06-26 | Framework Agreement for Contact Centre Services CPF000ETT24000011 · Awarded by Items | ST ENGINEERING E-SERVICES PTE. LTD. | S$215,000 |
| 2024-06-26 | Framework Agreement for Contact Centre Services CPF000ETT24000011 · Awarded by Items | TDCX (SG) PTE. LTD. | S$1,125,300 |
| 2024-06-26 | Framework Agreement for Contact Centre Services CPF000ETT24000011 · Awarded by Items | TERRA SYSTEMS PTE. LTD. | S$61,000 |
| 2024-06-19 | Supply, Delivery, Installation and Subscription of Telecommunication Services (CPFNED2024TDR030) CPF000ETT24000012 · Awarded by Items | SPTEL PTE. LTD. | S$31,800 |
| 2024-06-19 | Supply, Delivery, Installation and Subscription of Telecommunication Services (CPFNED2024TDR030) CPF000ETT24000012 · Awarded by Items | STARHUB LTD. | S$411,468 |
| 2024-05-31 | Management of Retirement Planning Festival CPF000ETT24000009 · Awarded to Suppliers | I-PROMO PTE. LTD. | S$107,000 |
| 2024-05-30 | Maintenance and Enhancement of Contribute As You Earn (CAYE) Application System CPF000ETT24000002 · Awarded to Suppliers | WIPRO NETWORKS PTE. LIMITED | S$2,412,100 |
| 2024-05-30 | Social Media Engagement CPF000ETT24000007 · Awarded by Items | UNIFORM PTE. LTD. | S$1 |
| 2024-05-30 | Social Media Engagement CPF000ETT24000007 · Awarded by Items | WILD ADVERTISING & MARKETING PTE. LTD. | S$1,271,521 |
| 2024-05-20 | Appointment of Central Provident Fund Board's Statutory Auditor CPF000ETT23000034 · Awarded to Suppliers | ERNST & YOUNG LLP | S$5,080,000 |
| 2024-05-14 | Request for Proposal (RFP) for Corporate Branding and Strategy CPF000ETT24000005 · Awarded to Suppliers | ACTIVISTE PTE. LTD. | S$431,000 |
| 2024-04-27 | Supply, Installation & Maintenance of Security Management System CPF000ETT23000031 · Awarded to Suppliers | CERTIS TECHNOLOGY (SINGAPORE) PTE. LTD. | S$2,132,767 |
| 2024-04-25 | Identity Governance & Administration (IGA) Solutions (CPFNED2023TDR114) CPF000ETT23000035 · Awarded to Suppliers | DELOITTE SINGAPORE ASSURANCE PTE. LTD. | S$3,839,750 |
| 2024-04-22 | Provision of Snow software license subscription and Maintenance support services for Snow License Manager (SLM) and IBM License Metric Tool (ILMT) CPF000ETT24000004 · Awarded to Suppliers | DELOITTE SINGAPORE ASSURANCE PTE. LTD. | S$402,888 |
| 2024-04-22 | Maintenance and Managed Service for Dell SAP HANA Appliance CPF000ETT24000008 · Awarded to Suppliers | NCS PTE. LTD. | S$77,599 |
| 2024-04-09 | Supply and Installation of Office Furniture CPF000ETT23000033 · Awarded to Suppliers | D'DOUBLES PTE. LTD. | S$964,485 |
| 2024-04-05 | Cloud-Based Job Applicant Tracking System CPF000ETT23000032 · Awarded to Suppliers | ABEAM CONSULTING (SINGAPORE) PTE. LTD. | S$365,001 |
| 2024-03-20 | Group Term Life Insurance for CPF Board Employees CPF000ETT23000036 · Awarded to Suppliers | AIA SINGAPORE PRIVATE LIMITED | S$499,922 |
| 2024-03-14 | Technology Refresh of Cisco Application Policy Infrastructure Controller (CPFNED2024TDR019) CPF000ETT24000006 · Awarded to Suppliers | NCS PTE. LTD. | S$457,410 |
| 2024-02-27 | Renewal of MongoDB Software Licenses Subscription CPF000ETT24000003 · Awarded to Suppliers | CTC GLOBAL PTE. LTD. | S$385,412 |
| 2024-02-26 | Heartlands Engagement Project CPF000ETT23000028 · Awarded to Suppliers | PLUS COLLABORATIVES Limited Liability Partnership | S$180,000 |
| 2024-02-22 | Implementation and Maintenance of Bonds Tracking System CPF000ETT23000027 · Awarded to Suppliers | PRICEWATERHOUSECOOPERS CONSULTING (SINGAPORE) PTE. LTD. | S$1,459,000 |
| 2024-02-16 | Email Marketing Services CPF000ETT23000030 · Awarded to Suppliers | VINTEDGE PTE LTD | S$152,200 |
| 2024-01-31 | Period Contract for Team Building Services CPF000ETT23000025 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-01-18 | Maintenance and Enhancement of Healthcare Financing Systems CPF000ETT23000022 · Awarded to Suppliers | NCS PTE. LTD. | S$10,727,862 |
| 2024-01-16 | Non-Comprehensive Maintenance of Audio-Visual (AV) Equipment in CPF Novena CPF000ETT23000026 · Awarded by Items | AR VISUAL PTE. LTD. | S$78,720 |
| 2024-01-16 | Non-Comprehensive Maintenance of Audio-Visual (AV) Equipment in CPF Novena CPF000ETT23000026 · Awarded by Items | ESCO PTE. LTD. | S$82,440 |
| 2023-12-28 | Provision of Cloud-Based Software Licenses CPF000ETT23000029 · Awarded to Suppliers | DXC TECHNOLOGY SERVICES SINGAPORE PTE. LTD. | S$3,082,706 |
| 2023-12-07 | Marketing Agents for Rental of Properties CPF000ETT23000024 · Awarded by Items | CBRE PTE. LTD. | S$100 |
| 2023-12-07 | Marketing Agents for Rental of Properties CPF000ETT23000024 · Awarded by Items | CITI COMMERCIAL PTE. LTD. | S$100 |
| 2023-12-07 | Marketing Agents for Rental of Properties CPF000ETT23000024 · Awarded by Items | CORPORATE VISIONS PTE. LTD. | S$100 |
| 2023-12-07 | Marketing Agents for Rental of Properties CPF000ETT23000024 · Awarded by Items | EDMUND TIE & COMPANY (SEA) PTE. LTD. | S$100 |
| 2023-12-07 | Marketing Agents for Rental of Properties CPF000ETT23000024 · Awarded by Items | ENGIE PROPERTY SERVICES PTE. LTD. | S$74 |
| 2023-12-07 | Marketing Agents for Rental of Properties CPF000ETT23000024 · Awarded by Items | ERA REALTY NETWORK PTE LTD | S$100 |
| 2023-12-07 | Marketing Agents for Rental of Properties CPF000ETT23000024 · Awarded by Items | JONES LANG LASALLE PROPERTY CONSULTANTS PTE LTD | S$100 |
| 2023-12-07 | Marketing Agents for Rental of Properties CPF000ETT23000024 · Awarded by Items | KNIGHT FRANK PTE LTD | S$100 |
| 2023-12-07 | Marketing Agents for Rental of Properties CPF000ETT23000024 · Awarded by Items | PROPERTYBANK PTE. LTD. | S$100 |
| 2023-12-07 | Marketing Agents for Rental of Properties CPF000ETT23000024 · Awarded by Items | SAVILLS (SINGAPORE) PTE. LTD. | S$85 |
| 2023-12-01 | Implementation and Maintenance of Survey System for the Retirement and Health Study CPF000ETT23000023 · Awarded to Suppliers | AVEPOINT SINGAPORE PTE. LTD. | S$818,564 |
| 2023-11-16 | Writing Programme CPF000ETT23000017 · Awarded to Suppliers | BRITISH COUNCIL (SINGAPORE) LIMITED | S$323,460 |
| 2023-11-01 | Services for Office Events CPF000ETT23000018 · Awarded to Suppliers | GET REAL EVENTS PTE. LTD. | S$5,466 |
| 2023-10-31 | Provision of Event Management Services CPF000ETT23000021 · Awarded to Suppliers | GAROO CREATION PTE. LTD. | S$4,050 |
| 2023-10-24 | Behavioural Insights Sprint Programme CPF000ETT23000020 · Awarded to Suppliers | VERIAN GROUP PTE. LTD. | S$183,750 |
| 2023-10-12 | Printing and Mail Enveloping Services (CPFDCD2023TDR060) CPF000ETT23000016 · Awarded by Items | DATAPOST PTE LTD | S$14,989 |
| 2023-10-12 | Printing and Mail Enveloping Services (CPFDCD2023TDR060) CPF000ETT23000016 · Awarded by Items | TOPPAN EDGE (SINGAPORE) PTE. LTD. | S$3,200 |
| 2023-10-12 | Printing and Mail Enveloping Services (CPFDCD2023TDR060) CPF000ETT23000016 · Awarded by Items | Toppan Next Tech PTE. LTD. | S$3,142 |
| 2023-10-10 | Multi-disciplinary Consultancy Services to Conduct Feasibility Studies for Central Provident Fund Board (CPFB) Project CPF000ETT23000011 · Awarded to Suppliers | DP ARCHITECTS PTE LTD. | S$1,200,000 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | AVENSYS CONSULTING PTE. LTD. | S$66 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | BGC GROUP PTE. LTD. | S$58 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | CORNERSTONE GLOBAL PARTNERS PTE. LTD. | S$68 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | JOBLINE RESOURCES PTE. LTD. | S$43 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | KINGFISHER RECRUITMENT (SINGAPORE) PTE. LTD. | S$85 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | NITYO INFOTECH SERVICES PTE. LTD. | S$52 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | OLIVER JAMES ASSOCIATES (SINGAPORE) PTE. LTD. | S$84 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | PERSOL SINGAPORE PTE. LTD. | S$72 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | RANDSTAD PTE. LIMITED | S$84 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | RK RECRUITMENT PTE. LTD. | S$59 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | RMA CONSULTANTS PTE LTD | S$45 |
| 2023-10-06 | Period Contract for Executive Search Services CPF000ETT23000013 · Awarded by Items | SCIENTE INTERNATIONAL PTE. LTD. | S$73 |
| 2023-10-05 | Technology Refresh of Corporate Softphone System CPF000ETT23000015 · Awarded to Suppliers | NCS PTE. LTD. | S$951,133 |
| 2023-10-04 | Retirement and Health Study Survey Services CPF000ETT23000010 · Awarded to Suppliers | ASCENTIQ PTE. LTD. | S$9,828,550 |
| 2023-09-20 | Upgrading Works to obtain Green Mark Platinum Certification and Provision of Comprehensive Maintenance for Mechanical and Electrical (M&E) System CPF000ETT23000012 · Awarded to Suppliers | PRO-MATRIX PTE LTD | S$3,588,000 |
| 2023-08-31 | Non-Comprehensive Bi-Monthly Maintenance of Building Management System (BMS) at CPF Novena, Tampines, Bishan and Jurong CPF000ETT23000014 · Awarded to Suppliers | GIB AUTOMATION PTE LTD | S$108,600 |
| 2023-08-02 | Implementation and Maintenance of Integrated Customer Engagement Ecosystem (such as Customer Relationship Management, Knowledge Management and omni-channel portal) via Software-As-A-Service (SaaS) Solution CPF000ETT23000008 · Awarded to Suppliers | NCS PTE. LTD. | S$13,615,178 |
| 2023-07-25 | Design and Build of CPF Tampines CPF000ETT23000009 · Awarded to Suppliers | D' PERCEPTION SINGAPORE PTE. LTD. | S$2,333,658 |
| 2023-06-07 | Integrated Marketing and Creative Services CPF000ETT23000007 · Awarded to Suppliers | MCCANN WORLDGROUP (SINGAPORE) PTE. LTD. | S$247,100 |
| 2023-04-20 | Professional Services To Implement And Support A Partner File Exchange Hub on Government On Commercial Cloud (GCC) (CPFDPD2023TDR013) CPF000ETT23000006 · Awarded to Suppliers | DELOITTE SINGAPORE ASSURANCE PTE. LTD. | S$145,800 |
| 2023-04-14 | Period Contract for Appointment of Agent for Collection Services CPF000ETT22000021 · Awarded to Suppliers | SINGAPORE POST LIMITED | S$483,086 |
| 2023-03-23 | Maintenance of Network Visibility Tool (CPFSNO2023TDR002) CPF000ETT23000003 · Awarded to Suppliers | LOGICALIS SINGAPORE PTE. LTD. | S$354,104 |
| 2023-03-17 | Waterproofing Works to CPF Tampines and Jurong Buildings CPF000ETT23000004 · Awarded to Suppliers | G-CONCEPT CONSTRUCTION PTE. LTD. | S$71,661 |
| 2023-02-27 | Professional Services To Implement And Support A Partner File Exchange Hub on Government On Commercial Cloud (GCC) (CPFTPO2023TDR001) CPF000ETT23000002 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-01-31 | Validation for MediShield Life Partial Internal Model CPF000ETT22000018 · Awarded to Suppliers | MILLIMAN PRIVATE LIMITED | S$137,600 |
| 2022-12-09 | Provision of Medical Services for Administration of CPF Schemes CPF000ETT22000014 · Awarded by Items | MHC MEDICAL NETWORK PTE. LTD. | S$1,794 |
| 2022-12-09 | Provision of Medical Services for Administration of CPF Schemes CPF000ETT22000014 · Awarded by Items | PARKWAY SHENTON PTE LTD | S$3,599 |
| 2022-12-09 | Provision of Medical Services for Administration of CPF Schemes CPF000ETT22000014 · Awarded by Items | RAFFLES MEDICAL GROUP LTD | S$2,898 |
| 2022-11-30 | Implementation and Maintenance of Unified Data Platform Solution (Phase 2) CPF000ETT22000012 · Awarded to Suppliers | ACCENTURE SG SERVICES PTE. LTD. | S$11,022,100 |
| 2022-11-24 | Subscription for 24/7 Alert Management Service CPF000ETT22000017 · Awarded to Suppliers | YellowAnt, Inc. | S$11,754 |
| 2022-11-22 | Cloud-based Software as a service (SaaS) Mobile Application solution for CPF Volunteers CPF000ETT22000015 · Awarded to Suppliers | OUS GROUP PTE. LTD. | S$883,729 |
| 2022-11-22 | Renewal of Subscription for Redgate SQL Monitor Software CPF000ETT22000019 · Awarded to Suppliers | BTP ICON PTE. LTD. | S$143,590 |
| 2022-10-21 | Purchase of Server Hardware with Premium Warranty Support CPF000ETT22000016 · Awarded to Suppliers | CTC GLOBAL PTE. LTD. | S$242,035 |
| 2022-10-13 | Provision of Facilities Management Services CPF000ETT22000013 · Awarded to Suppliers | CHAMBERS PROPERTY MANAGEMENT SERVICES PTE LTD | S$21,022,020 |
| 2022-08-26 | Period Contract for Off-Site Document Storage and Auxiliary Services CPF000ETT22000010 · Awarded to Suppliers | IRON MOUNTAIN SINGAPORE PTE. LTD. | S$1,375,642 |
| 2022-08-18 | Renewal of Maintenance for Acronis Software CPF000ETT22000011 · Awarded to Suppliers | DELTEQ PTE LTD | S$130,500 |
| 2022-07-12 | Provision of Event Management Services for CPF Digital Festival CPF000ETT22000008 · Awarded to Suppliers | I-PROMO PTE. LTD. | S$50,000 |
| 2022-07-04 | Actuarial Consultancy for CPF Lifelong Income (CPF LIFE), Home Protection (HPS) and MediShield Life (MSHL) Schemes CPF000ETT22000001 · Awarded to Suppliers | WILLIS TOWERS WATSON CONSULTING (SINGAPORE) PTE. LTD. | S$2,347,679 |
| 2022-06-14 | Appointment of Central Provident Fund Board's Statutory Auditor CPF000ETT22000002 · Awarded to Suppliers | KPMG LLP | S$1,396,500 |
| 2022-06-06 | Supply of Managed Print Services (CPFPYD2021TDR070) CPF000ETT21000028 · Awarded to Suppliers | CANON SINGAPORE PTE. LTD. | S$625,039 |
| 2022-06-06 | Additional Licenses for Enterpise Vulnerability Management Solution CPF000ETT22000007 · Awarded to Suppliers | NCS PTE. LTD. | S$605,616 |
| 2022-05-17 | Comprehensive Maintenance Services to the Mechanical and Electrical (M&E) Facilities System CPF000ETT22000004 · Awarded to Suppliers | PRO-MATRIX PTE LTD | S$721,718 |
| 2022-05-13 | Subscription of Bitsight Security Ratings CPF000ETT22000006 · Awarded to Suppliers | ENSIGN INFOSECURITY (SMARTTECH) PTE. LTD. | S$131,588 |
| 2022-04-25 | Master Contract For Ad-Hoc Alteration And Addition Works CPF000ETT21000031 · Awarded by Items | DAVOE CREATIVE PTE. LTD. | S$1,551,619 |
| 2022-04-25 | Master Contract For Ad-Hoc Alteration And Addition Works CPF000ETT21000031 · Awarded by Items | SH INTEGRATED SERVICES PTE. LTD. | S$1,501,339 |
| 2022-03-29 | Supply, Delivery, Installation and Subscription of Internet Leased Line and Clean Pipe Services (CPFSNO2021TDR083) CPF000ETT21000030 · Awarded by Items | SPTEL PTE. LTD. | S$45,820 |
| 2022-03-29 | Supply, Delivery, Installation and Subscription of Internet Leased Line and Clean Pipe Services (CPFSNO2021TDR083) CPF000ETT21000030 · Awarded by Items | STARHUB LTD. | S$127,680 |
| 2022-03-25 | Panels of Law Firms CPF000ETT21000029 · Awarded by Items | ADSAN LAW LLC | S$500 |
| 2022-03-25 | Panels of Law Firms CPF000ETT21000029 · Awarded by Items | ALLEN & GLEDHILL LLP | S$1,350 |
| 2022-03-25 | Panels of Law Firms CPF000ETT21000029 · Awarded by Items | AMICA LAW LLC | S$650 |
| 2022-03-25 | Panels of Law Firms CPF000ETT21000029 · Awarded by Items | CNPLAW LLP | S$800 |
| 2022-03-25 | Panels of Law Firms CPF000ETT21000029 · Awarded by Items | DREW & NAPIER LLC | S$2,300 |
| 2022-03-25 | Panels of Law Firms CPF000ETT21000029 · Awarded by Items | HARRY ELIAS PARTNERSHIP LLP | S$1,600 |
| 2022-03-25 | Panels of Law Firms CPF000ETT21000029 · Awarded by Items | INFINITUS LAW CORPORATION | S$1,000 |
| 2022-03-25 | Panels of Law Firms CPF000ETT21000029 · Awarded by Items | RAJAH & TANN SINGAPORE LLP | S$2,700 |
| 2022-03-25 | Panels of Law Firms CPF000ETT21000029 · Awarded by Items | SHOOK LIN & BOK LLP | S$1,050 |
| 2022-03-25 | Panels of Law Firms CPF000ETT21000029 · Awarded by Items | WONGPARTNERSHIP LLP | S$3,000 |
| 2022-03-04 | Period Contract for Manpower for IT Services CPF000ETT21000027 · Awarded to Suppliers | OPTIMUM SOLUTIONS (SINGAPORE) PTE LTD | S$20,193 |
| 2022-02-10 | We are seeking proposals for the following RFP via Open Innovation Platform (OIP): Request For Proposal for Human-Centric Digital Solutions For Effective And Meaningful Communications. For details on the RFP and how to submit your proposals, please visit this link https://www.openinnovation.sg Note: Please do not submit your proposal in GeBIZ. Proposals will be assessed and shortlisted applicants will be contacted. We looked forward to your submissions. CPF000ETT21000024 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-01-07 | Audit Services from 2022 to 2026 for MediSave and MediShield Life Claims CPF000ETT21000025 · Awarded by Items | KPMG LLP | S$55,200 |
| 2022-01-07 | Audit Services from 2022 to 2026 for MediSave and MediShield Life Claims CPF000ETT21000025 · Awarded by Items | OA ASSURANCE PAC | S$12,600 |
| 2021-12-20 | Period Contract for Lean Six Sigma Courses and Project Coaching Session CPF000ETT21000026 · Awarded to Suppliers | LEAN INSTITUTE ASIA PTE. LTD. | S$256,800 |
| 2021-11-01 | SMS & WhatsApp Notification Services (CPFDSD2021TDR057) CPF000ETT21000023 · Awarded to Suppliers | 988 ML PTE. LTD. | S$266 |
| 2021-10-22 | Design, Build and Provision of System Maintenance Services for CPF Woodlands CPF000ETT21000018 · Awarded to Suppliers | D' PERCEPTION SINGAPORE PTE. LTD. | S$2,217,205 |
| 2021-10-22 | Security Systems for CPFB premises including Comprehensive Maintenance CPF000ETT21000020 · Awarded to Suppliers | CERTIS TECHNOLOGY (SINGAPORE) PTE. LTD. | S$4,109,850 |
| 2021-10-15 | Cloud-Based Learning Management System CPF000ETT21000013 · Awarded to Suppliers | ROLLING ARRAYS CONSULTING PTE. LTD. | S$256,645 |
| 2021-10-13 | Period Contract for Temporary Manpower CPF000ETT21000017 · Awarded by Items | ACHIEVE CAREER CONSULTANT PTE LTD | S$257 |
| 2021-10-13 | Period Contract for Temporary Manpower CPF000ETT21000017 · Awarded by Items | APBA TG HUMAN RESOURCE PTE. LTD. | S$429 |
| 2021-10-13 | Period Contract for Temporary Manpower CPF000ETT21000017 · Awarded by Items | CORNERSTONE GLOBAL PARTNERS PTE. LTD. | S$289 |
| 2021-10-13 | Period Contract for Temporary Manpower CPF000ETT21000017 · Awarded by Items | PERSOL OUTSOURCING SINGAPORE PTE. LTD. | S$280 |
| 2021-10-13 | Period Contract for Temporary Manpower CPF000ETT21000017 · Awarded by Items | PERSOL SINGAPORE PTE. LTD. | S$320 |
| 2021-10-13 | Period Contract for Temporary Manpower CPF000ETT21000017 · Awarded by Items | RECRUITFIRST PTE. LTD. | S$457 |
| 2021-10-13 | Period Contract for Temporary Manpower CPF000ETT21000017 · Awarded by Items | SCIENTEC CONSULTING PTE. LTD. | S$321 |
| 2021-10-13 | Period Contract for Temporary Manpower CPF000ETT21000017 · Awarded by Items | TALENTVIS SINGAPORE PTE. LTD. | S$340 |
| 2021-10-12 | Implementation and Maintenance of Integrated Queue Management System and Omni-Channel Appointment System CPF000ETT21000014 · Awarded to Suppliers | CENTRICORE (S) PTE. LTD. | S$482,218 |
| 2021-10-11 | Proposed Additions and Alterations at CPF Novena Office Level 8 CPF000ETT21000019 · Awarded to Suppliers | ATTIKA INTERIOR + MEP PTE. LTD. | S$4,140,632 |
| 2021-09-30 | This tender is to appoint Contractor to provide Job evaluation services for the Board. CPF000ETT21000021 · Awarded to Suppliers | MERCER (SINGAPORE) PTE. LTD. | S$283,500 |
| 2021-09-22 | Appointment of a Panel of Subject Matter Experts to Provide Whistleblowing-related Investigation CPF000ETT21000012 · Awarded by Items | CLA GLOBAL TS RISK ADVISORY PTE. LTD. | S$11,080 |
| 2021-09-22 | Appointment of a Panel of Subject Matter Experts to Provide Whistleblowing-related Investigation CPF000ETT21000012 · Awarded by Items | DELOITTE SINGAPORE SR&T RESTRUCTURING SERVICES PTE. LTD. | S$49,200 |
| 2021-09-22 | Appointment of a Panel of Subject Matter Experts to Provide Whistleblowing-related Investigation CPF000ETT21000012 · Awarded by Items | Ernst & Young Advisory PTE. LTD. | S$48,810 |
| 2021-09-22 | Appointment of a Panel of Subject Matter Experts to Provide Whistleblowing-related Investigation CPF000ETT21000012 · Awarded by Items | KORDAMENTHA PTE. LTD. | S$78,000 |
| 2021-09-22 | Appointment of a Panel of Subject Matter Experts to Provide Whistleblowing-related Investigation CPF000ETT21000012 · Awarded by Items | KPMG SERVICES PTE. LTD. | S$80,360 |
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