Singapore awards › Agency
Ministry of Defence: contracts awarded
Ministry of Defence awarded 78 contracts worth S$61,334,293 on GeBIZ between 2021-04-08 and 2022-03-24.
Main suppliers
| PRECISION TECHNOLOGIES PTE LTD | 1 | S$8,308,235 |
| E3 CONSTRUCTION PTE LTD | 1 | S$7,781,586 |
| PECK TIONG CHOON TRANSPORT PTE. LTD. | 1 | S$7,455,720 |
| KINGSMEN EXHIBITS PTE LTD | 1 | S$4,076,540 |
| GRIFFIN PROTECTION INTEGRATED SECURITY PTE. LTD. | 1 | S$4,005,000 |
| SINGAPORE AIRLINES LIMITED | 1 | S$3,949,977 |
| SHOWTEC INTERNATIONAL PTE. LTD. | 1 | S$2,298,538 |
| PING SIONG INTERNATIONAL PTE. LTD. | 1 | S$1,907,526 |
| HEXOGON SOLUTION PTE. LTD. | 1 | S$1,595,000 |
| THE SHOW COMPANY PTE LTD | 1 | S$1,486,851 |
78 awards
| Awarded | Tender | Supplier | Amount |
|---|---|---|---|
| 2022-03-24 | 5+5 YEAR PERIOD CONTRACT FOR SUPPLY OF GAS DETECTORS DEF000ETT21000057 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-03-03 | Conduct of Live-Virtual Constructive Foundation Course DEF000ETT21000037 · Awarded to Suppliers | ST ENGINEERING TRAINING & SIMULATION SYSTEMS PTE. LTD. | S$196,250 |
| 2022-02-09 | Hiring of Industrial Equipment and Related Manpower Services DEF000ETT21000029 · Awarded to Suppliers | SIN CHEW WOODPAQ PTE LTD | S$60,222 |
| 2022-01-18 | Supply and Installation of Audio and Video System DEF000ETT21000073 · Awarded to Suppliers | DIGIWORZ PTE. LTD. | S$83,627 |
| 2021-12-31 | Supply of Vertical Rack Self-service System DEF000ETT21000011 · Awarded to Suppliers | FLEXSPEED TECHNOLOGY PTE. LTD. | S$90,100 |
| 2021-12-08 | PROJECT D2004-00910-841 - REPAINTING OF BUILDINGS AND STRUCTURES DEF000ETT21000054 · Awarded to Suppliers | E3 CONSTRUCTION PTE LTD | S$7,781,586 |
| 2021-11-30 | PROJECT D2018-00107-020 - ENHANCEMENT WORKS AT SAF MEDICAL & DENTAL CENTRES DEF000ETT21000049 · Awarded to Suppliers | D' PERCEPTION SINGAPORE PTE. LTD. | S$743,502 |
| 2021-11-26 | Hiring of Lorries and Prime Movers DEF000ETT19300011 · Awarded by Items | JADIA LOGISTICS PTE. LTD. | S$545,514 |
| 2021-11-26 | Hiring of Lorries and Prime Movers DEF000ETT19300011 · Awarded by Items | PECK TIONG CHOON TRANSPORT PTE. LTD. | S$7,455,720 |
| 2021-11-26 | Hiring of Lorries and Prime Movers DEF000ETT19300011 · Awarded by Items | PING SIONG INTERNATIONAL PTE. LTD. | S$1,907,526 |
| 2021-11-26 | Hiring of Lorries and Prime Movers DEF000ETT19300011 · Awarded by Items | UBTS TECHNOLOGIES PTE LTD | S$645,240 |
| 2021-10-28 | PROJECT D2020-00061-010 - ACCREDITED CHECKER SERVICES FOR NS SQUARE DEF000ETT21000060 · Awarded to Suppliers | CPG CONSULTANTS PTE LTD | S$280,550 |
| 2021-10-22 | This tender is for the provision of redemption services, please refer to tender docs for more details. DEF000ETT21000017 · Awarded to No Suppliers | Unknown | S$0 |
| 2021-10-06 | Supply and Maintenance of Gym Equipment DEF000ETT21000006 · Awarded by Items | FITNESS CORE-NER PTE. LTD. | S$34,867 |
| 2021-10-06 | Supply and Maintenance of Gym Equipment DEF000ETT21000006 · Awarded by Items | HF LIFESTYLE PTE. LTD. | S$31,789 |
| 2021-10-06 | Supply and Maintenance of Gym Equipment DEF000ETT21000006 · Awarded by Items | SOLE FITNESS | S$13,617 |
| 2021-09-29 | 5-year Period Contract/ Framework Agreement (PC/FA) for the provision of COVID-19 serology testing services. DEF000ETT21000079 · Awarded by Items | EUROFINS CLINICAL DIAGNOSTICS PTE. LTD. | S$85,000 |
| 2021-09-29 | 5-year Period Contract/ Framework Agreement (PC/FA) for the provision of COVID-19 serology testing services. DEF000ETT21000079 · Awarded by Items | PARKWAY LABORATORY SERVICES LTD. | S$85,000 |
| 2021-09-29 | 5-year Period Contract/ Framework Agreement (PC/FA) for the provision of COVID-19 serology testing services. DEF000ETT21000079 · Awarded by Items | RESTE LABORATORIES PTE. LTD. | S$85,000 |
| 2021-09-23 | Supply of Polo T-Shirts and Cargo Pants DEF000ETT21000032 · Awarded to Suppliers | BX CREATIVES PTE. LTD. | S$84,225 |
| 2021-09-17 | CLAIM ADJUSTER SERVICES DEF000ETT21000043 · Awarded to Suppliers | LKK AUTO CONSULTANTS PTE LTD | S$75,712 |
| 2021-09-15 | Supply of Trailers DEF000ETT20300064 · Awarded to No Suppliers | Unknown | S$0 |
| 2021-09-10 | Provision of Security Services DEF000ETT21000041 · Awarded to Suppliers | GRIFFIN PROTECTION INTEGRATED SECURITY PTE. LTD. | S$4,005,000 |
| 2021-09-05 | SUBSCRIPTION OF TEXT ANALYTICS SOFTWARE DEF000ETT20300155 · Awarded to Suppliers | PRECISION TECHNOLOGIES PTE LTD | S$8,308,235 |
| 2021-08-24 | Travel Related Services and Cargo Management Services DEF000ETT21000077 · Awarded to Suppliers | CHAPMAN FREEBORN AIRCHARTERING PTE. LTD. | S$579,666 |
| 2021-08-20 | Provision of Counselling Services DEF000ETT21000059 · Awarded to Suppliers | CARE CORNER SINGAPORE LTD | S$60,000 |
| 2021-08-16 | Supply and Installation of Signboards DEF000ETT21000025 · Awarded by Items | ALLMASTER PTE. LTD. | S$120,120 |
| 2021-08-16 | Supply and Installation of Signboards DEF000ETT21000025 · Awarded by Items | AMICO TECHNOLOGY INTERNATIONAL PTE. LTD. | S$266,950 |
| 2021-08-10 | Supply of Moving and Static Targets and Related Services DEF000ETT21000072 · Awarded to Suppliers | ST ENGINEERING LAND SYSTEMS LTD. | S$386,988 |
| 2021-08-04 | Travel Related Services DEF000ETT21000070 · Awarded to Suppliers | SINGAPORE AIRLINES LIMITED | S$3,949,977 |
| 2021-07-23 | Conduct of Crew Resource Management Instructor Course DEF000ETT21000067 · Awarded to Suppliers | CYDEL PTE. LTD. | S$198,000 |
| 2021-07-22 | Conduct of Emergency Medicine and Emergency Airway Management Courses DEF000ETT21000012 · Awarded to Suppliers | NATIONAL UNIVERSITY HOSPITAL (SINGAPORE) PTE LTD | S$444,000 |
| 2021-07-15 | Conduct of Strategic Communication and Management Science Modules DEF000ETT20300162 · Awarded to Suppliers | SINGAPORE MANAGEMENT UNIVERSITY | S$1,190,640 |
| 2021-07-09 | Productisation and Full Scale Equipping of Wingtip Proximity Sensors for F-15 and F-16 Platforms DEF000ETT20300184 · Awarded to Suppliers | FLEXLINK ENGINEERS PTE LTD | S$806,960 |
| 2021-06-25 | Supply of Personal Equipment and Accessories DEF000ETT20300094 · Awarded by Items | POLARIS SOLUTIONS LTD | S$185,448 |
| 2021-06-25 | Supply of Personal Equipment and Accessories DEF000ETT20300094 · Awarded by Items | RYCA PTE. LTD. | S$595,275 |
| 2021-06-25 | Provision of Cleaning and Waste Management Services DEF000ETT21000044 · Awarded to Suppliers | CORA ENVIRONMENT PTE. LTD. | S$195,555 |
| 2021-06-21 | Provision of Trunked Radio Services Airtime DEF000ETT21000033 · Awarded to Suppliers | GRID COMMUNICATIONS PTE. LTD. | S$777,600 |
| 2021-06-19 | Supply of Pack (Bag) DEF000ETT21000038 · Awarded to Suppliers | CINDI CLASSIQUE PTE LTD | S$256,204 |
| 2021-06-18 | Rental of Security Surveillance System DEF000ETT21000040 · Awarded to Suppliers | FUSION GENESIS PTE. LTD. | S$85,000 |
| 2021-06-16 | Please refer to the attached document for more information DEF000ETT21000008 · Awarded to Suppliers | AVIATION VIRTUAL PTE. LTD. | S$285,000 |
| 2021-06-15 | Leasing of Barge and Tugboats DEF000ETT20300047 · Awarded to Suppliers | HIAP SHING CONSTRUCTION PTE. LTD. | S$10,300 |
| 2021-06-07 | Provision of Meals and Related Services DEF000ETT21000027 · Awarded by Items | ELSIE'S KITCHEN CATERING SERVICES PTE. LTD. | S$368,918 |
| 2021-06-07 | Provision of Meals and Related Services DEF000ETT21000027 · Awarded by Items | HOW'S CATERING | S$325,934 |
| 2021-06-07 | Provision of Meals and Related Services DEF000ETT21000027 · Awarded by Items | KENTUCKY FRIED CHICKEN MANAGEMENT PTE LTD | S$287,232 |
| 2021-06-07 | Provision of Meals and Related Services DEF000ETT21000027 · Awarded by Items | TUNG LOK MILLENNIUM PTE LTD | S$300,625 |
| 2021-06-04 | Please refer to the attached tender documents for details. DEF000ETT20300060 · Awarded to Suppliers | Project Z Aviation Technologies Ltd | S$167,266 |
| 2021-06-04 | Supply and Maintenance of Infusion Pumps and Syringe Pumps DEF000ETT20300175 · Awarded to Suppliers | B. BRAUN SINGAPORE PTE. LTD. | S$208,000 |
| 2021-06-04 | Provision of Appreciation Gift Sets DEF000ETT21000030 · Awarded to Suppliers | THE ATHLEISURE TEES PTE. LTD. | S$158,200 |
| 2021-05-27 | Provision of Decorations DEF000ETT21000028 · Awarded by Items | ALLMASTER PTE. LTD. | S$52,760 |
| 2021-05-27 | Provision of Decorations DEF000ETT21000028 · Awarded by Items | PRINCE'S LANDSCAPE PTE. LTD. | S$63,000 |
| 2021-05-25 | Supply of Tentage and Related Services DEF000ETT21000014 · Awarded to Suppliers | SOON HENG TABLES & CHAIRS SERVICE | S$47,200 |
| 2021-05-21 | Rental of Large Props DEF000ETT21000024 · Awarded by Items | DEZIGN FORMAT PTE LTD | S$36,000 |
| 2021-05-21 | Rental of Large Props DEF000ETT21000024 · Awarded by Items | Q'S ADVERTISING PTE. LTD. | S$153,900 |
| 2021-05-18 | Rental of Multimedia Systems DEF000ETT21000015 · Awarded by Items | 3818 ASIA ENGINEERING PTE. LTD. | S$234,888 |
| 2021-05-18 | Rental of Multimedia Systems DEF000ETT21000015 · Awarded by Items | HEXOGON SOLUTION PTE. LTD. | S$1,595,000 |
| 2021-05-18 | Rental of Multimedia Systems DEF000ETT21000015 · Awarded by Items | THE SHOW COMPANY PTE LTD | S$1,486,851 |
| 2021-05-17 | Supply of Personal Protective Equipment. Pease refer to tender attachments for more information. DEF000ETT20300161 · Awarded to Suppliers | AVIATION AND SAFETY CORPORATION PTE. LTD. | S$258,000 |
| 2021-05-10 | Rental of Small Props and Inflatables DEF000ETT21000023 · Awarded by Items | EVENT GALAXY PTE. LTD. | S$56,360 |
| 2021-05-10 | Rental of Small Props and Inflatables DEF000ETT21000023 · Awarded by Items | Q'S ADVERTISING PTE. LTD. | S$56,990 |
| 2021-05-07 | Supply of Rubber Dinghy DEF000ETT19300120 · Awarded to No Suppliers | Unknown | S$0 |
| 2021-05-04 | PROVISION OF CUE COMMUNICATIONS SYSTEM DEF000ETT21000018 · Awarded to Suppliers | RIEDEL COMMUNICATIONS GMBH & CO. KG | S$709,578 |
| 2021-04-30 | Rental of Show Lighting System DEF000ETT21000016 · Awarded to Suppliers | SHOWTEC INTERNATIONAL PTE. LTD. | S$2,298,538 |
| 2021-04-29 | PROVISION OF POWER SUPPLY DEF000ETT21000020 · Awarded to Suppliers | UNITED POWER & RESOURCES PTE. LTD. | S$1,279,811 |
| 2021-04-28 | Supply and Maintenance of Patient Simulators DEF000ETT20300182 · Awarded to Suppliers | BMEC PTE. LTD. | S$586,980 |
| 2021-04-26 | Rental of Costumes DEF000ETT21000019 · Awarded by Items | CUSTOMADE COSTUME & MERCHANDISE PTE. LTD. | S$159,920 |
| 2021-04-26 | Rental of Costumes DEF000ETT21000019 · Awarded by Items | MOEPHOSIS CONCEPTS PTE. LTD. | S$42,120 |
| 2021-04-26 | Rental of Costumes DEF000ETT21000019 · Awarded by Items | P'ART 1 DESIGN PTE LTD | S$89,880 |
| 2021-04-19 | Supply of Potable Water. Please refer to attached ITT documents for more information. DEF000ETT21000002 · Awarded by Items | DEWS PRIVATE LIMITED | S$9,600 |
| 2021-04-19 | Supply of Potable Water. Please refer to attached ITT documents for more information. DEF000ETT21000002 · Awarded by Items | PSA MARINE (PTE) LTD | S$18,420 |
| 2021-04-17 | Provision of Infrastructure Works DEF000ETT21000003 · Awarded by Items | AVON EXHIBITION & INTERIOR PTE LTD | S$232,700 |
| 2021-04-17 | Provision of Infrastructure Works DEF000ETT21000003 · Awarded by Items | KINGSMEN EXHIBITS PTE LTD | S$4,076,540 |
| 2021-04-17 | Provision of Infrastructure Works DEF000ETT21000003 · Awarded by Items | PICASSO PRODUCTIONS PTE. LTD. | S$374,000 |
| 2021-04-17 | Provision of Infrastructure Works DEF000ETT21000003 · Awarded by Items | PICO ART INTERNATIONAL PTE. LTD. | S$1,295,113 |
| 2021-04-15 | Supply and Maintenance of Personal Protection and Safety Equipment DEF000ETT20300108 · Awarded to Suppliers | MILITECH INTERNATIONAL PTE. LTD. | S$438,049 |
| 2021-04-13 | This tender is for the provision of creative services for NDP 2021. Please refer for tender documents for more information. DEF000ETT21000005 · Awarded by Items | REDBEAN DE PTE. LTD. | S$50,000 |
| 2021-04-13 | This tender is for the provision of creative services for NDP 2021. Please refer for tender documents for more information. DEF000ETT21000005 · Awarded by Items | TATE ANZUR PTE. LTD. | S$349,000 |
| 2021-04-08 | Please refer to the attached document for more information. DEF000ETT20300044 · Awarded to Suppliers | ST ENGINEERING URBAN SOLUTIONS LTD. | S$474,955 |