新加坡中标记录 › 机构
Ministry of Education：已授予的合同
Ministry of Education 在 2021-04-07 至 2026-03-27 期间通过 GeBIZ 授予 679 份合同，总额 S$4,941,603,363。
主要供应商
| KWAN YONG CONSTRUCTION PTE LTD | 3 | S$324,400,000 |
| CHINA CONSTRUCTION (SOUTH PACIFIC) DEVELOPMENT CO. PTE. LTD. | 1 | S$314,750,000 |
| KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. | 3 | S$180,012,134 |
| BHCC CONSTRUCTION PTE. LTD. | 1 | S$179,988,000 |
| FONDA GLOBAL ENGINEERING PTE. LTD. | 2 | S$166,616,800 |
| WEISHEN INDUSTRIAL SERVICES PTE LTD | 1 | S$161,202,674 |
| TRUST-BUILD ENGINEERING & CONSTRUCTION PTE. LTD. | 2 | S$153,582,575 |
| EXCELTEC PROPERTY MANAGEMENT PTE LTD | 1 | S$130,739,800 |
| SMM PTE. LTD. | 2 | S$122,136,894 |
| C&W SERVICES (S) PTE. LTD. | 3 | S$118,757,820 |
679 份中标记录
| 中标日期 | 招标 | 供应商 | 金额 |
|---|---|---|---|
| 2026-03-27 | PROVISION OF MANPOWER SERVICES FOR THE MINISTRY OF EDUCATION MOE000ETT25000072 · Awarded by Items | A DREAMWORKS COMPANY PTE. LTD. | S$186,144 |
| 2026-03-27 | PROVISION OF MANPOWER SERVICES FOR THE MINISTRY OF EDUCATION MOE000ETT25000072 · Awarded by Items | GAIN EMPLOYMENT SERVICES PTE. LTD. | S$185,832 |
| 2026-03-27 | PROVISION OF MANPOWER SERVICES FOR THE MINISTRY OF EDUCATION MOE000ETT25000072 · Awarded by Items | WSH EXPERTS PTE. LTD. | S$153,240 |
| 2026-03-11 | Appointment of Contractor for the Provision of Technical Officials and Supply of Equipment for 2026 National Schools Games (NSG) Canoeing Championship under the Singapore Schools Sports Council (SSSC) An option to extend for 2027 and a further option to extend for 2028 MOE000ETT25000057 · Awarded to Suppliers | SINGAPORE CANOE FEDERATION | S$145,280 |
| 2026-03-11 | PERIOD CONTRACT FOR THE PROVISION OF ENHANCED PROFESSIONAL LEARNING COURSES FOR SPECIAL EDUCATION NEEDS (SEN) OFFICERS MOE000ETT25000059 · Awarded by Items | DAS ACADEMY LTD. | S$45,000 |
| 2026-03-11 | PERIOD CONTRACT FOR THE PROVISION OF ENHANCED PROFESSIONAL LEARNING COURSES FOR SPECIAL EDUCATION NEEDS (SEN) OFFICERS MOE000ETT25000059 · Awarded by Items | GREEN PASTURES EDUCATIONAL PSYCHOLOGY PRACTICE PTE. LTD. | S$58,200 |
| 2026-03-11 | PERIOD CONTRACT FOR THE PROVISION OF ENHANCED PROFESSIONAL LEARNING COURSES FOR SPECIAL EDUCATION NEEDS (SEN) OFFICERS MOE000ETT25000059 · Awarded by Items | PRINCIPALS ACADEMY INC. PTE. LTD. | S$208,000 |
| 2026-02-26 | PROVISION OF OUTDOOR ADVENTURE LEARNING (OAL) COHORT CAMP SERVICES MOE000ETT25000022 · Awarded by Items | ADVENTURE PLUS (SINGAPORE) PTE. LTD. | S$28,175 |
| 2026-02-26 | PROVISION OF OUTDOOR ADVENTURE LEARNING (OAL) COHORT CAMP SERVICES MOE000ETT25000022 · Awarded by Items | ADVENTURE PLUS PTE. LTD. | S$28,175 |
| 2026-02-26 | PROVISION OF OUTDOOR ADVENTURE LEARNING (OAL) COHORT CAMP SERVICES MOE000ETT25000022 · Awarded by Items | AKTIVATE EDUCATION PTE. LTD. | S$32,349 |
| 2026-02-26 | PROVISION OF OUTDOOR ADVENTURE LEARNING (OAL) COHORT CAMP SERVICES MOE000ETT25000022 · Awarded by Items | DEFENCE COLLECTIVE SINGAPORE LTD. | S$26,984 |
| 2026-02-26 | PROVISION OF OUTDOOR ADVENTURE LEARNING (OAL) COHORT CAMP SERVICES MOE000ETT25000022 · Awarded by Items | HA ADVENTURE PTE. LTD. | S$51,597 |
| 2026-02-26 | PROVISION OF OUTDOOR ADVENTURE LEARNING (OAL) COHORT CAMP SERVICES MOE000ETT25000022 · Awarded by Items | INNOTREK PTE. LTD. | S$26,847 |
| 2026-02-26 | PROVISION OF OUTDOOR ADVENTURE LEARNING (OAL) COHORT CAMP SERVICES MOE000ETT25000022 · Awarded by Items | INTERNATIONAL PARADISE CONNEXIONS TOURS & TRAVELS PTE LTD | S$29,881 |
| 2026-02-26 | PROVISION OF OUTDOOR ADVENTURE LEARNING (OAL) COHORT CAMP SERVICES MOE000ETT25000022 · Awarded by Items | TOUCH COMMUNITY SERVICES LIMITED | S$28,455 |
| 2026-02-26 | PROVISION OF OUTDOOR ADVENTURE LEARNING (OAL) COHORT CAMP SERVICES MOE000ETT25000022 · Awarded by Items | TREKKERS PTE. LTD. | S$26,206 |
| 2026-02-26 | PROVISION OF OUTDOOR ADVENTURE LEARNING (OAL) COHORT CAMP SERVICES MOE000ETT25000022 · Awarded by Items | VENTURED PTE. LTD. | S$23,968 |
| 2026-02-24 | Provision of services for administration of an online survey MOE000ETT25000069 · Awarded to Suppliers | ACTIVEO PTE. LTD. | S$128,500 |
| 2026-02-23 | Appointment of Contractor for the Provision of Technical Officials for the 2026 to 2027 National School Games (NSG) Wushu Competitions under the Singapore Primary Schools Sports Council (SPSSC) & Singapore Schools Sports Council (SSSC). MOE000ETT25000067 · Awarded to Suppliers | SINGAPORE WUSHU DRAGON & LION DANCE FEDERATION | S$191,520 |
| 2026-02-02 | PROJECT MANAGEMENT SERVICES FOR A NEW OUTDOOR ADVENTURE LEARNING CENTRE (OALC) AT SEMBAWANG MOE000ETT25000032 · Awarded to Suppliers | RIDER LEVETT BUCKNALL CONSULTANCY PTE. LTD. | S$928,000 |
| 2026-02-02 | MULTI-DISCIPLINARY TEAM OF ARCHI, C&S ENGRG, M&E ENGRG & QS CONSULTANCY SVCS FOR A NEW OUTDOOR ADVENTURE LEARNING CENTRE (OALC) AT SEMBAWANG MOE000ETT25000033 · Awarded to Suppliers | ADDP ARCHITECTS LLP | S$9,068,000 |
| 2026-02-02 | Application Maintenance of Customer Relationship Management (CRM) System using Microsoft Dynamics 365 (SaaS) MOE000ETT25000041 · Awarded to Suppliers | NTT SINGAPORE PTE. LTD. | S$670,608 |
| 2026-01-29 | PROPOSED REFURBISHMENT WORKS AT NORTHSHORE PRIMARY SCHOOL AT 30 NORTHSHORE DRIVE, SINGAPORE MOE000ETT25000050 · Awarded to Suppliers | GRD BUILDERS PTE. LTD. | S$145,000 |
| 2026-01-20 | Appointment of Contractor for the provision of Qualified Football Referee Services for: 2026 National School Games (NSG) Football Competitions under the Singapore Primary Schools Sports Council (SPSSC) and Singapore Schools Sports Council (SSSC) An option to extend for 2027 NSG Football Competitions and a further option to extend for 2028 NSG Football Competitions MOE000ETT25000052 · Awarded to Suppliers | FOOTBALL ASSOCIATION OF SINGAPORE | S$245,025 |
| 2026-01-20 | Provision of technical officials for the 2026 to 2028 National School Games (NSG) Tennis Competitions under the Singapore Primary Schools Sports Council (SPSSC) and Singapore Schools Sports Council (SSSC) MOE000ETT25000066 · Awarded to Suppliers | SINGAPORE TENNIS ASSOCIATION | S$411,045 |
| 2026-01-13 | INVITATION TO TENDER FOR PROPOSED DESIGN AND BUILD SENSORY GARDEN AT FERN GREEN PRIMARY SCHOOL AT 70 FERNVALE LINK, SINGAPORE 797538 MOE000ETT25000051 · Awarded to Suppliers | INFINITE POND AND LANDSCAPE PTE. LTD. | S$192,000 |
| 2026-01-09 | INVITATION TO TENDER FOR PROVISION OF INSTRUMENTATION AND MONITORING SERVICES FOR SIX (6) SCHOOLS FOR A PERIOD OF TWENTY-FOUR (24) MONTHS PER SCHOOL MOE000ETT25000047 · Awarded to Suppliers | ASIA PACIFIC AIR QUALITY GROUP PTE. LTD. | S$645,084 |
| 2026-01-02 | Proposed Development of New Primary School at Tengah Garden Walk MOE000ETT25000053 · Awarded to Suppliers | THONG HUAT BROTHERS (PTE) LIMITED | S$86,300,000 |
| 2025-12-30 | Appointment of Contractor for the supply and delivery of Badminton Shuttlecocks for 2026 National School Games (NSG) Badminton Competitions under the Singapore Primary Schools Sports Council (SPSSC) and Singapore Schools Sports Council (SSSC) An option to extend for 2027 and a further option to extend for 2028 for the provision of Badminton Shuttlecocks NSG Badminton Competitions. MOE000ETT25000035 · Awarded to Suppliers | ACE SPORTS SG | S$222,140 |
| 2025-12-18 | Supply of Adventure Learning Facilities Instructors for MOE Cohort Camps in Labrador Outdoor Adventure Learning Centre, Changi Coast Outdoor Adventure Learning Centre and Dairy Farm Outdoor Adventure Learning Centre In 2026, with the Option to Extend in 2027 and 2028 MOE000ETT25000045 · Awarded to Suppliers | TOUCH COMMUNITY SERVICES LIMITED | S$476,000 |
| 2025-12-16 | INVITATION TO TENDER FOR SCHOOL TOILET RENOVATION TERM CONTRACTS FOR A PERIOD OF THREE (3) YEARS MOE000ETT25000049 · Awarded by Items | BUILT FORCE CONSTRUCTION PTE LTD | S$15,120,000 |
| 2025-12-16 | INVITATION TO TENDER FOR SCHOOL TOILET RENOVATION TERM CONTRACTS FOR A PERIOD OF THREE (3) YEARS MOE000ETT25000049 · Awarded by Items | CHIONG CONSTRUCTION PTE. LTD. | S$16,023,000 |
| 2025-12-16 | INVITATION TO TENDER FOR SCHOOL TOILET RENOVATION TERM CONTRACTS FOR A PERIOD OF THREE (3) YEARS MOE000ETT25000049 · Awarded by Items | FULL HOUSE BUILDING CONSTRUCTION PTE. LTD. | S$11,825,520 |
| 2025-12-16 | INVITATION TO TENDER FOR SCHOOL TOILET RENOVATION TERM CONTRACTS FOR A PERIOD OF THREE (3) YEARS MOE000ETT25000049 · Awarded by Items | GENNAL INDUSTRIES PTE LTD | S$10,080,000 |
| 2025-12-16 | INVITATION TO TENDER FOR SCHOOL TOILET RENOVATION TERM CONTRACTS FOR A PERIOD OF THREE (3) YEARS MOE000ETT25000049 · Awarded by Items | JACOB GENERAL CONTRACTORS PTE. LTD. | S$12,936,000 |
| 2025-12-16 | INVITATION TO TENDER FOR SCHOOL TOILET RENOVATION TERM CONTRACTS FOR A PERIOD OF THREE (3) YEARS MOE000ETT25000049 · Awarded by Items | KINDLY CONSTRUCTION & SERVICES PTE. LTD. | S$15,960,000 |
| 2025-12-16 | INVITATION TO TENDER FOR SCHOOL TOILET RENOVATION TERM CONTRACTS FOR A PERIOD OF THREE (3) YEARS MOE000ETT25000049 · Awarded by Items | MACBUILD CONSTRUCTION PTE. LTD. | S$12,600,000 |
| 2025-12-16 | INVITATION TO TENDER FOR SCHOOL TOILET RENOVATION TERM CONTRACTS FOR A PERIOD OF THREE (3) YEARS MOE000ETT25000049 · Awarded by Items | PREMIUM-RICH ENGINEERING PTE. LTD. | S$12,495,000 |
| 2025-12-16 | INVITATION TO TENDER FOR SCHOOL TOILET RENOVATION TERM CONTRACTS FOR A PERIOD OF THREE (3) YEARS MOE000ETT25000049 · Awarded by Items | SMS BUILDER PTE. LTD. | S$14,112,000 |
| 2025-12-16 | INVITATION TO TENDER FOR SCHOOL TOILET RENOVATION TERM CONTRACTS FOR A PERIOD OF THREE (3) YEARS MOE000ETT25000049 · Awarded by Items | SUCCESS FOREVER CONSTRUCTION & MAINTENANCE PTE LTD | S$12,873,840 |
| 2025-12-11 | Invitation to Tender for Proposed Demolition of Existing School at Lot 3032MPT MK6 at 931 Jurong West Street 42 MOE000ETT25000056 · Awarded to Suppliers | PENG CHUAN ENGINEERING CONSTRUCTION PTE. LTD. | S$1,490,000 |
| 2025-11-28 | Provision of Badminton Coaches for MOE Junior Sports Academy (JSA) For 1 Year With an Option to Extend for A Further 2 Years at an Annual Basis MOE000ETT25000034 · Awarded by Items | ASPIRE BADMINTON CENTRE | S$115,200 |
| 2025-11-28 | Provision of Badminton Coaches for MOE Junior Sports Academy (JSA) For 1 Year With an Option to Extend for A Further 2 Years at an Annual Basis MOE000ETT25000034 · Awarded by Items | JK SPORTS ACADEMY | S$57,600 |
| 2025-11-28 | Provision of Badminton Coaches for MOE Junior Sports Academy (JSA) For 1 Year With an Option to Extend for A Further 2 Years at an Annual Basis MOE000ETT25000034 · Awarded by Items | QL BADMINTON PTE. LTD. | S$28,800 |
| 2025-11-26 | TENDER FOR DEVELOPMENT OF INTERACTIVE DIGITAL TEXTBOOKS (IDT COMMISSIONING MODEL) AND PRINT TEXTBOOKS FOR SEC 1-2 G1 MATHEMATICS MOE000ETT25000042 · Awarded to Suppliers | SHING LEE PUBLISHERS PTE LTD | S$137,348 |
| 2025-11-25 | Appointment of Contractor for the provision of Technical Officials for 2026 to 2028 National School Games (NSG) Volleyball Competitions under the Singapore Primary Schools Sports Council (SPSSC) and Singapore Schools Sports Council (SSSC) MOE000ETT25000043 · Awarded to Suppliers | MINTONETTE SPORTS MANAGEMENT | S$492,640 |
| 2025-11-24 | Appointment of Contractor for the supply and delivery of football balls for: 2026 National School Games (NSG) Football Competitions under the Singapore Primary Schools Sports Council (SPSSC) and Singapore Schools Sports Council (SSSC) An option to extend for 2027 NSG Football Competitions and a further option to extend for 2028 NSG Football Competitions MOE000ETT25000036 · Awarded by Items | PACIFIC SPORTS PTE LTD | S$84,000 |
| 2025-11-24 | Appointment of Contractor for the supply and delivery of football balls for: 2026 National School Games (NSG) Football Competitions under the Singapore Primary Schools Sports Council (SPSSC) and Singapore Schools Sports Council (SSSC) An option to extend for 2027 NSG Football Competitions and a further option to extend for 2028 NSG Football Competitions MOE000ETT25000036 · Awarded by Items | RYUDBEN SPORTS | S$16,200 |
| 2025-11-24 | APPOINTMENT OF SAFETY ROVING TEAM TO CONDUCT WORK SITE SAFETY AUDITS FOR SCHOOL CONSTRUCTION WORKS (2025) MOE000ETT25000062 · Awarded to Suppliers | CONCORD ASSOCIATES PTE. LTD. | S$105,300 |
| 2025-11-13 | Appointment of Contractor for the Provision of Technical Officials and Competition Materials for 2026-2028 National School Games (NSG) Shooting Championships under Singapore Schools Sports Council (SSSC). MOE000ETT25000068 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-11-05 | Tender for Development & Publication of Interactive Digital Textbooks and Print textbooks for Sec 1 & 2 G2 & G3 Mathematics MOE000ETT25000031 · Awarded to Suppliers | STAR PUBLISHING PTE. LTD. | S$1,003,265 |
| 2025-11-05 | INTERACTIVE DIGITAL LEARNING ECOSYSTEM TO ENABLE SELF-DIRECTED LEARNING FOR DIVERSE LEARNERS MOE000ETT25000038 · Awarded by Items | Adaptemy Limited | S$110,000 |
| 2025-11-05 | INTERACTIVE DIGITAL LEARNING ECOSYSTEM TO ENABLE SELF-DIRECTED LEARNING FOR DIVERSE LEARNERS MOE000ETT25000038 · Awarded by Items | ELICE APAC PTE. LTD. | S$110,000 |
| 2025-10-22 | DEMOLITION WORKS AT FORMER CHONG SHAN PRIMARY SCHOOL, 1 ANG MO KIO AVE 10, SINGAPORE 569729 MOE000ETT25000008 · Awarded to Suppliers | TONG CONTRACTS PTE. LTD. | S$360,000 |
| 2025-10-13 | Provision of the Off-site Storage and Records Management Services Contract for 2 base years from 16 Oct 2025 to 15 Oct 2027 with 2 optional years till 15 Oct 2029. The contractor is to provide suitable storage dedicated for records and professional service in the retrieval, delivery, handling and destruction of the records. MOE000ETT25000026 · Awarded to Suppliers | IRON MOUNTAIN SINGAPORE PTE. LTD. | S$697,152 |
| 2025-10-07 | Supply, Delivery, Maintenance, and Insurance of Personal Computers and Accessories, and provision of Software Licenses. MOE000ETT25000017 · Awarded by Items | ACER COMPUTER (SINGAPORE) PTE LTD | S$35,102,762 |
| 2025-10-07 | Supply, Delivery, Maintenance, and Insurance of Personal Computers and Accessories, and provision of Software Licenses. MOE000ETT25000017 · Awarded by Items | JK TECHNOLOGY PTE LTD | S$57,774,826 |
| 2025-10-07 | Supply, Delivery, Maintenance, and Insurance of Personal Computers and Accessories, and provision of Software Licenses. MOE000ETT25000017 · Awarded by Items | KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. | S$180,010,165 |
| 2025-10-07 | Supply, Delivery, Maintenance, and Insurance of Personal Computers and Accessories, and provision of Software Licenses. MOE000ETT25000017 · Awarded by Items | NCS PTE. LTD. | S$12,346,875 |
| 2025-10-02 | To develop Malay-language digital resources and supplementary readers in alignment with the 2024 curriculum MOE000ETT25000015 · Awarded by Items | FXMEDIA INTERNET PTE. LTD. | S$100,000 |
| 2025-10-02 | To develop Malay-language digital resources and supplementary readers in alignment with the 2024 curriculum MOE000ETT25000015 · Awarded by Items | GREY MEDIA DESIGN PTE. LTD. | S$88,000 |
| 2025-10-02 | To develop Malay-language digital resources and supplementary readers in alignment with the 2024 curriculum MOE000ETT25000015 · Awarded by Items | MINI MONSTERS LIMITED | S$87,420 |
| 2025-10-02 | To develop Malay-language digital resources and supplementary readers in alignment with the 2024 curriculum MOE000ETT25000015 · Awarded by Items | PLAYTIVATE PTE. LTD. | S$239,880 |
| 2025-09-24 | DEMOLITION WORKS AT FORMER WOODLANDS RING SECONDARY SCHOOL AT 10 WOODLANDS RING ROAD, SINGAPORE MOE000ETT25000028 · Awarded to Suppliers | BENG HENG ENGINEERING PTE LTD | S$1,278,000 |
| 2025-09-15 | Design, Supply and Install Security Systems in MOE Schools (Phase 2) for a Period of Twenty-four (24) Months Term Contract. MOE000ETT25000013 · Awarded by Items | AEQON TJ PTE. LTD. | S$12,585,722 |
| 2025-09-15 | Design, Supply and Install Security Systems in MOE Schools (Phase 2) for a Period of Twenty-four (24) Months Term Contract. MOE000ETT25000013 · Awarded by Items | CERTIS TECHNOLOGY (SINGAPORE) PTE. LTD. | S$16,684,938 |
| 2025-09-15 | Design, Supply and Install Security Systems in MOE Schools (Phase 2) for a Period of Twenty-four (24) Months Term Contract. MOE000ETT25000013 · Awarded by Items | IPS SECUREX PTE. LTD. | S$16,893,346 |
| 2025-09-15 | Design, Supply and Install Security Systems in MOE Schools (Phase 2) for a Period of Twenty-four (24) Months Term Contract. MOE000ETT25000013 · Awarded by Items | QUANTUM AUTOMATION PTE LTD | S$16,400,443 |
| 2025-09-03 | MULTI-DISCIPLINARY TEAM OF CIVIL & STRUCTURAL ENGINEERING AND QUANTITY SURVEYING CONSULTANCY SERVICES FOR VARIOUS DEMOLITION AND REINSTATEMENT PROJECTS MOE000ETT25000027 · Awarded to Suppliers | WRX ENGINEERS PTE. LTD. | S$996,000 |
| 2025-09-02 | SUPPLY AND INSTALL MECHANICAL & ELECTRICAL SYSTEM TO SCHOOL MULTI-PURPOSE HALLS (PHASE 2). MOE000ETT25000014 · Awarded by Items | D.I.S. AIRCONDITIONING & ELECTRICAL PTE LTD | S$10,669,845 |
| 2025-09-02 | SUPPLY AND INSTALL MECHANICAL & ELECTRICAL SYSTEM TO SCHOOL MULTI-PURPOSE HALLS (PHASE 2). MOE000ETT25000014 · Awarded by Items | DIGO CORPORATION PTE. LTD. | S$9,211,128 |
| 2025-09-02 | SUPPLY AND INSTALL MECHANICAL & ELECTRICAL SYSTEM TO SCHOOL MULTI-PURPOSE HALLS (PHASE 2). MOE000ETT25000014 · Awarded by Items | KING WAN CONSTRUCTION PTE. LTD. | S$10,471,652 |
| 2025-09-01 | INVITATION TO TENDER FOR PROPOSED NEW MAITRI SCHOOL COMPRISING 1 BLOCK OF 6-STOREY TEACHING BLOCK AND 1 BLOCK OF 6-STOREY TRAINING BLOCK ON LOT 01599P MK 29 AT 20 PASIR RIS STREET 51 (PASIR RIS PLANNING AREA) MOE000ETT25000018 · Awarded to Suppliers | KIM HUA CONSTRUCTION PTE. LTD. | S$83,800,000 |
| 2025-08-27 | The Leadership Development Course (LDC) is targeted at ~15 to 20 high potential middle managers nominated by the polytechnics and ITE. The course aims to equip the participants with a better understanding of Whole-of-Government (WOG) and MOE Higher Education polices, as well as leadership/ management tools to perform their roles more effectively and build high-performing teams. MOE000ETT25000019 · Awarded to Suppliers | GENIUM & CO. PTE. LTD. | S$269,090 |
| 2025-08-27 | Appointment of Contractor for the provision of Qualified Football Referee Services for: 2026 National School Games (NSG) Football Competitions under the Singapore Primary Schools Sports Council (SPSSC) and Singapore Schools Sports Council (SSSC) An option to extend for 2027 NSG Football Competitions and a further option to extend for 2028 NSG Football Competitions MOE000ETT25000044 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-08-25 | Development of the Integrated Student Finance Services System (iSFS) to: i) Consolidate and redevelop 3 existing finance systems ii) Integrate comprehensive subsidy management iii) Provide a front-end internet portal for members of the public to access e-services 24/7 MOE000ETT24000074 · Awarded to Suppliers | AVEPOINT SINGAPORE PTE. LTD. | S$20,835,500 |
| 2025-08-15 | To develop Chinese-language digital resources in alignment with the 2024 curriculum MOE000ETT25000001 · Awarded by Items | MARSHALL CAVENDISH EDUCATION PTE. LTD. | S$488,400 |
| 2025-08-15 | To develop Chinese-language digital resources in alignment with the 2024 curriculum MOE000ETT25000001 · Awarded by Items | PLAYTIVATE PTE. LTD. | S$265,200 |
| 2025-08-15 | To develop Chinese-language digital resources in alignment with the 2024 curriculum MOE000ETT25000001 · Awarded by Items | SILVERSEA MEDIA (S) PTE. LTD. | S$514,500 |
| 2025-08-15 | To develop Chinese-language digital resources in alignment with the 2024 curriculum MOE000ETT25000001 · Awarded by Items | SPROUD PRIVATE LIMITED | S$96,000 |
| 2025-08-12 | PROPOSED ADDITIONS & ALTERATIONS TO EXISTING INNOVA JUNIOR COLLEGE WITH NEW INDOOR SPORTS HALL ON LOT 05465X MK13 AT 21 CHAMPIONS WAY (WOODLANDS PLANNING AREA) MOE000ETT25000006 · Awarded to Suppliers | LONGXIANG CONSTRUCTION PTE. LTD. | S$56,800,000 |
| 2025-08-12 | MULTI-DISCIPLINARY TEAM OF ARCHI, C&S ENGRG, M&E ENGRG & QS CONSULTANCY SVCS FOR A NEW OALC BOUNDED BY MANDAI ROAD TRACK 7 & SELETAR EXPRESSWAY (2ND STAGE OF 2-STAGE QFM TENDER) MOE000ETT25000009 · Awarded to Suppliers | P & T CONSULTANTS PTE. LTD. | S$9,093,460 |
| 2025-08-12 | PROJECT MANAGEMENT SERVICES FOR A NEW OUTDOOR ADVENTURE LEARNING CENTRE (OALC) BOUNDED BY MANDAI ROAD TRACK 7 & SELETAR EXPRESSWAY MOE000ETT25000010 · Awarded to Suppliers | AIS-HILL PTE. LTD. | S$570,831 |
| 2025-08-05 | TERM CONTRACT TO SUPPLY AND INSTALL LED LIGHTINGS AND DC FANS TO MOE SCHOOLS (PHASES 2C AND 2D) FOR A PERIOD OF EIGHTEEN (18) MONTHS MOE000ETT25000016 · Awarded by Items | DONJON PTE. LTD. | S$16,958,000 |
| 2025-08-05 | TERM CONTRACT TO SUPPLY AND INSTALL LED LIGHTINGS AND DC FANS TO MOE SCHOOLS (PHASES 2C AND 2D) FOR A PERIOD OF EIGHTEEN (18) MONTHS MOE000ETT25000016 · Awarded by Items | MKV ENGINEERING AND TRADING SERVICES PTE. LTD. | S$16,815,000 |
| 2025-08-05 | TERM CONTRACT TO SUPPLY AND INSTALL LED LIGHTINGS AND DC FANS TO MOE SCHOOLS (PHASES 2C AND 2D) FOR A PERIOD OF EIGHTEEN (18) MONTHS MOE000ETT25000016 · Awarded by Items | N & T ENGINEERING ENTERPRISE (PTE) LTD | S$16,956,200 |
| 2025-08-05 | TERM CONTRACT TO SUPPLY AND INSTALL LED LIGHTINGS AND DC FANS TO MOE SCHOOLS (PHASES 2C AND 2D) FOR A PERIOD OF EIGHTEEN (18) MONTHS MOE000ETT25000016 · Awarded by Items | POWEN ENGINEERING PTE. LTD. | S$14,994,000 |
| 2025-07-25 | AUDIT OF GOVERNMENT AND GOVERNMENT-AIDED SCHOOLS MOE000ETT25000012 · Awarded by Items | BDO ADVISORY PTE. LTD. | S$190,000 |
| 2025-07-25 | AUDIT OF GOVERNMENT AND GOVERNMENT-AIDED SCHOOLS MOE000ETT25000012 · Awarded by Items | CROWE HORWATH FIRST TRUST RISK ADVISORY PTE. LTD. | S$240,000 |
| 2025-07-25 | AUDIT OF GOVERNMENT AND GOVERNMENT-AIDED SCHOOLS MOE000ETT25000012 · Awarded by Items | DELOITTE SINGAPORE ASSURANCE PTE. LTD. | S$322,000 |
| 2025-07-25 | AUDIT OF GOVERNMENT AND GOVERNMENT-AIDED SCHOOLS MOE000ETT25000012 · Awarded by Items | ECOVIS ASSURANCE LLP | S$140,800 |
| 2025-07-25 | AUDIT OF GOVERNMENT AND GOVERNMENT-AIDED SCHOOLS MOE000ETT25000012 · Awarded by Items | Ernst & Young Advisory PTE. LTD. | S$322,000 |
| 2025-07-25 | AUDIT OF GOVERNMENT AND GOVERNMENT-AIDED SCHOOLS MOE000ETT25000012 · Awarded by Items | FOO KON TAN LLP | S$168,000 |
| 2025-07-25 | AUDIT OF GOVERNMENT AND GOVERNMENT-AIDED SCHOOLS MOE000ETT25000012 · Awarded by Items | FORVIS MAZARS LLP | S$213,600 |
| 2025-07-25 | AUDIT OF GOVERNMENT AND GOVERNMENT-AIDED SCHOOLS MOE000ETT25000012 · Awarded by Items | IN.CORP BUSINESS ADVISORY PTE. LTD. | S$216,000 |
| 2025-07-25 | AUDIT OF GOVERNMENT AND GOVERNMENT-AIDED SCHOOLS MOE000ETT25000012 · Awarded by Items | KPMG SERVICES PTE. LTD. | S$343,000 |
| 2025-07-25 | AUDIT OF GOVERNMENT AND GOVERNMENT-AIDED SCHOOLS MOE000ETT25000012 · Awarded by Items | PRICEWATERHOUSECOOPERS RISK SERVICES PTE. LTD. | S$336,000 |
| 2025-07-17 | To develop supplementary readers and digital resources which complement the teaching and learning of Tamil Language Lessons MOE000ETT24000097 · Awarded by Items | MARSHALL CAVENDISH EDUCATION PTE. LTD. | S$225,000 |
| 2025-07-17 | To develop supplementary readers and digital resources which complement the teaching and learning of Tamil Language Lessons MOE000ETT24000097 · Awarded by Items | QBAGOO PTE. LTD. | S$223,920 |
| 2025-07-17 | To develop supplementary readers and digital resources which complement the teaching and learning of Tamil Language Lessons MOE000ETT24000097 · Awarded by Items | SCREEN PICTURES | S$480,600 |
| 2025-07-08 | Invitation to Tender for Proposed Redevelopment of Anderson Serangoon Junior College on Lot 09078A PT, MK18 at Ang Mo Kio Avenue 8, Singapore MOE000ETT25000002 · Awarded to Suppliers | KWAN YONG CONSTRUCTION PTE LTD | S$151,000,000 |
| 2025-07-01 | INVITATION TO TENDER FOR THE PROPOSED ERECTION OF A 30-STOREY BUILDING COMPRISING OF OFFICE WITH ANCILLARY FACILITIES AND 3 BASEMENTS AS AN EXTENSION TO THE EXISTING MOE BUILDING ON LOT 05647L MK 03 AT NORTH BUONA VISTA DRIVE (QUEENSTOWN PLANNING AREA) MOE000ETT24000117 · Awarded to Suppliers | CHINA CONSTRUCTION (SOUTH PACIFIC) DEVELOPMENT CO. PTE. LTD. | S$314,750,000 |
| 2025-06-24 | Provision of application maintenance and support services for 2 years with option to extend for another year. MOE000ETT24000122 · Awarded to Suppliers | HITACHI DIGITAL SERVICES SINGAPORE PTE. LTD. | S$9,995,760 |
| 2025-06-12 | IT Equipment Relocation Services (ITRS) - FY23 ~ FY27 MOE000ETT24000029 · Awarded to Suppliers | RENOCOMM PTE. LTD. | S$47,081 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | ACCENT MUSICAL EQUIPMENT PTE LTD | S$1 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | ALLEGRO-BRIO | S$1 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | ARTISTS ACADEMY (SINGAPORE) PTE. LTD. | S$1 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | BAND CONCEPT MUSIC PTE. LTD. | S$1 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | BLESSING MUSIC & EDUCATION PTE. LTD. | S$1 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | MUSIC ELEMENTS (ASIA) PTE. LTD. | S$1 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | MUSIC360 PTE. LTD. | S$1 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | MUSICGEAR PTE. LTD. | S$1 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | P.WORKS | S$1 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | THE BAND WORLD | S$1 |
| 2025-06-06 | SUPPLY OF BAND INSTRUMENTS AND ACCESSORIES FOR A CONTRACT PERIOD OF 3 YEARS MOE000ETT24000124 · Awarded by Items | YAMAHA MUSIC (ASIA) PRIVATE LIMITED | S$1 |
| 2025-05-29 | INVITATION TO TENDER FOR GROUND INSTRUMENTATION AND MONITORING WORKS FOR THE PROPOSED ERECTION OF A 30-STOREY BUILDING COMPRISING OF OFFICE WITH ANCILLARY FACILITIES AND 3 BASEMENTS AS AN EXTENSION TO THE EXISTING MOE BUILDING ON LOT 05647L MK 03 AT NORTH BUONA VISTA DRIVE (QUEENSTOWN PLANNING AREA) MOE000ETT24000116 · Awarded to Suppliers | ELEMENT GEOTECHNICAL TESTING (S) PTE. LTD. | S$472,270 |
| 2025-05-19 | Proposed Piling Works for Redevelopment of Jurong Pioneer Junior College on Lot 02174N MK06 AT 800 Corporation Road, Singapore 649809 MOE000ETT24000107 · Awarded to Suppliers | LBD ENGINEERING PTE. LTD. | S$10,300,000 |
| 2025-04-16 | INVITATION TO TENDER FOR ACCREDITED CHECKING ORGANISATION SERVICES FOR THE PROPOSED DEVELOPMENT ON LOT 05647L (05583P PT) MK 3 AT NORTH BUONA VISTA DRIVE (QUEENSTOWN PLANNING AREA) MOE000ETT24000108 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$250,000 |
| 2025-04-15 | Multi-Disciplinary Team (MDT) of Architectural, Civil & Structural Engineering, Mechanical & Electrical Engineering and Quantity Surveying Consultancy Services for the Rebuilding of Maris Stella High School (Primary & Secondary) MOE000ETT24000072 · Awarded to Suppliers | DP ARCHITECTS PTE LTD. | S$9,973,244 |
| 2025-04-15 | Project Management Services for the Rebuilding of Maris Stella High School (Primary & Secondary) MOE000ETT24000073 · Awarded to Suppliers | PM LINK PTE LTD | S$1,270,500 |
| 2025-04-08 | The Ministry of Education invites Tenderers to submit proposals for the provision of training consultancy services to review and facilitate customised service excellence training programme for MOE HQ and school staff. MOE000ETT24000102 · Awarded to Suppliers | SERVICE QUALITY CENTRE PTE. LTD. | S$253,800 |
| 2025-03-28 | PROPOSED REDEVELOPMENT OF TEMASEK JUNIOR COLLEGE COMPRISING 1 BLOCK OF 12-STOREY GENERAL OFFICE, CLASSROOMS & LABS, 1 BLOCK OF 6-STOREY AUDITORIUM, MULTI-PURPOSE HALL & INDOOR SPORTS HALL CUM HOD/STAFF ROOM, 1 BLOCK OF 9-STOREY CLASSROOMS, SEMINAR ROOMS, COMPUTER ROOMS, LABS AND OTHER ANCILLARY WORKS ON LOT 09775A (PT), MK 27 AT 22 BEDOK SOUTH ROAD, SINGAPORE 469278 MOE000ETT24000104 · Awarded to Suppliers | BHCC CONSTRUCTION PTE. LTD. | S$179,988,000 |
| 2025-03-26 | Appointment of Contractor for the provision of Technical Organisation of Events for the 2025 to 2027 National School Games (NSG) Track and Field Championships under the Singapore Primary Schools Sports Council (SPSSC). MOE000ETT24000101 · Awarded to Suppliers | Singapore Athletic Association | S$502,679 |
| 2025-03-19 | Invitation to Tender for the Provisioning and Maintenance of Smart Facilities Management Solution for Schools MOE000ETT24000045 · Awarded to Suppliers | NCS COMMUNICATIONS ENGINEERING PTE. LTD. | S$78,592,082 |
| 2025-03-19 | Appointment of Contractor for the provision of drawing of lines on competition fields and taping of playing courts for a 1-year contract for National School Games (NSG) Floorball Softball Football MOE000ETT25000004 · Awarded by Items | Abdul Karim Bin Ibramsah | S$17,500 |
| 2025-03-19 | Appointment of Contractor for the provision of drawing of lines on competition fields and taping of playing courts for a 1-year contract for National School Games (NSG) Floorball Softball Football MOE000ETT25000004 · Awarded by Items | EJ SPORTS ENGINEERING PTE. LTD. | S$14,280 |
| 2025-03-19 | Appointment of Contractor for the provision of drawing of lines on competition fields and taping of playing courts for a 1-year contract for National School Games (NSG) Floorball Softball Football MOE000ETT25000004 · Awarded by Items | K RATNA SPORTS PTE. LTD. | S$6,560 |
| 2025-03-14 | Invitation to Tender for Proposed Demolition of Existing Buildings on Lot 01599P MK29 at 20 Pasir Ris Street 51, Singapore MOE000ETT24000123 · Awarded to Suppliers | SINGCONTEC PTE. LTD. | S$1,154,000 |
| 2025-03-13 | The Authority (MOE) invites Tenderers to provide proposals to design, implement and maintain a new government loan administration system using a Software-as-a-Service model. MOE000ETT24000009 · Awarded to Suppliers | PRICEWATERHOUSECOOPERS CONSULTING (SINGAPORE) PTE. LTD. | S$9,557,914 |
| 2025-03-07 | Provision for Online Survey Administration 2025 MOE000ETT24000113 · Awarded to Suppliers | ACTIVEO PTE. LTD. | S$122,220 |
| 2025-03-07 | INVITATION TO TENDER FOR PROVISION OF INTEGRATED FACILITIES MANAGEMENT SERVICES AT THE MINISTRY OF EDUCATION HEADQUARTERS BUILDINGS AND SINGAPORE EXAMINATIONS AND ASSESSMENT BOARD FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION TO CONTINUE FOR ANOTHER THREE (3) YEARS MOE000ETT24000114 · Awarded to Suppliers | C&W SERVICES (S) PTE. LTD. | S$91,514,963 |
| 2025-02-28 | 2ND STAGE OF SELECTIVE TENDER FOR A 2-YEAR CONTRACT WITH AN OPTION TO EXTEND FOR TWO YEARS FOR MANAGEMENT OF ACCOUNTS SERVICES MOE000ETT24000115 · Awarded to Suppliers | COLLECTIUS CMS (S) PTE. LTD. | S$1 |
| 2025-02-26 | Provision of Consultancy Services for Strategic Planning Clinic Sessions for Special Education (SPED) Schools MOE000ETT24000091 · Awarded to Suppliers | 108 GROWTH PARTNERS PTE. LTD. | S$99,180 |
| 2025-02-20 | Proposed Redevelopment of Bukit View Primary School at Bukit Batok West Avenue 8 MOE000ETT24000111 · Awarded to Suppliers | HONG SHIN BUILDERS PTE LTD | S$86,488,666 |
| 2025-02-19 | Appointment of Contractor for the Provision of Venue and Organisation for 2025 National School Games (NSG) Bowling Competitions under the Singapore Schools Sports Council (SSSC) and Singapore Primary Schools Sports Council (SPSSC) An option to extend for 2026 and a further option to extend for 2027 NSG Bowling Competitions. MOE000ETT24000098 · Awarded to Suppliers | SUPERBOWL DEVELOPMENT PTE LTD | S$255,970 |
| 2025-02-19 | Appointment of Contractor for the Provision of Venue for: 2025 National School Games (NSG) Shooting Championships under the Singapore Schools Sports Council (SSSC) An option to extend for 2026 NSG Shooting Championships and a further option to extend for 2027 NSG Shooting Championships. MOE000ETT24000103 · Awarded to Suppliers | SAFRA National Service Association | S$230,220 |
| 2025-02-18 | PROVISION OF BUS TRANSPORT SERVICES FOR NATIONAL EDUCATION (NE) SHOWS 2025 WITH OPTION TO EXTEND FOR ANOTHER 2 YEARS FOR NE SHOWS 2026 AND NE SHOWS 2027 MOE000ETT24000099 · Awarded to Suppliers | RIDEWELL TRAVEL PTE. LTD. | S$1,479,000 |
| 2025-02-12 | Invitation to Tender for Proposed Piling Works for the Redevelopment of Anderson Serangoon Junior College on Lot 09078A PT, MK 18 at 4500 Ang Mo Kio Avenue 8, Singapore MOE000ETT24000106 · Awarded to Suppliers | YEE HENG FOUNDATION PTE. LTD. | S$6,829,500 |
| 2025-01-28 | Provision of 3 years period contract for the service to administer MOE's CONNECT Plan with an option to extend for another 2 years. Please refer to Annex D on Requirement Specifications for more information. MOE000ETT24000088 · Awarded to Suppliers | ST ENGINEERING E-SERVICES PTE. LTD. | S$547,200 |
| 2025-01-27 | PROPOSED REPLACEMENT OF EXISTING SYNTHETIC TURF SYSTEMS AND DESIGN & UPGRADING OF EXISTING SCHOOL PLAYFIELDS TO SYNTHETIC TURF SYSTEMS FOR PHASE 10 MOE000ETT24000037 · Awarded by Items | ADVANCE SPORTS TECHNOLOGIES PTE. LTD. | S$6,390,705 |
| 2025-01-27 | PROPOSED REPLACEMENT OF EXISTING SYNTHETIC TURF SYSTEMS AND DESIGN & UPGRADING OF EXISTING SCHOOL PLAYFIELDS TO SYNTHETIC TURF SYSTEMS FOR PHASE 10 MOE000ETT24000037 · Awarded by Items | H & H RESOURCES PTE. LTD. | S$5,661,387 |
| 2025-01-22 | PROVISION OF AUDIT SERVICES FOR KINDERGARTEN FEE ASSISTANCE SCHEME (KiFAS) AND START UP GRANT (SUG) FOR CALENDAR YEARS 2024 TO 2028 MOE000ETT24000109 · Awarded to Suppliers | CA ASSURANCE LLP | S$189,525 |
| 2025-01-21 | PROPOSED DESIGN, SUPPLY AND INSTALL HIGH VOLUME LOW SPEED (HVLS) FANS TO SCHOOLS' INDOOR SPORTS HALLS (ISH) FOR BATCH 2B MOE000ETT24000055 · Awarded to Suppliers | TKB C-E CONTRACTOR PTE. LTD. | S$717,700 |
| 2025-01-15 | Provide life safety equipment, more specifically, Personal Protection Equipment (PPE) for students participating in height-based activities and certified instructors operating on the high elements MOE000ETT24000040 · Awarded by Items | CAMPERS' CORNER OUTDOOR OUTFITTERS PTE. LTD. | S$67,200 |
| 2025-01-15 | Provide life safety equipment, more specifically, Personal Protection Equipment (PPE) for students participating in height-based activities and certified instructors operating on the high elements MOE000ETT24000040 · Awarded by Items | EXPONENT CHALLENGE TECHNOLOGY ASIA PTE. LTD. | S$83,700 |
| 2025-01-15 | Procurement of services to conduct assessments. MOE000ETT24000082 · Awarded by Items | BRITISH COUNCIL (SINGAPORE) LIMITED | S$19,459 |
| 2025-01-15 | Procurement of services to conduct assessments. MOE000ETT24000082 · Awarded by Items | CONNECTERE (SINGAPORE) PRIVATE LIMITED | S$7,352 |
| 2025-01-14 | Provision of Three (3) Years Period Contract for The Provision Of Moveable Football, Handball Goal Posts And Moveable Basketball Posts MOE000ETT24000085 · Awarded by Items | HONG SENG SPORTS SURFACES PTE. LTD. | S$71,700 |
| 2025-01-14 | Provision of Three (3) Years Period Contract for The Provision Of Moveable Football, Handball Goal Posts And Moveable Basketball Posts MOE000ETT24000085 · Awarded by Items | TCB SPORTS PTE LTD | S$215,100 |
| 2025-01-13 | Appointment of Contractor for the Provision of Event Management Services and Venue for 1. 2025 National School Games (NSG) Golf Championships. 2. An option to extend for 2026 NSG Golf Championships and a further option to extend for 2027 NSG Golf Championships. MOE000ETT24000086 · Awarded to Suppliers | Singapore Golf Association | S$104,292 |
| 2025-01-08 | INVITATION TO TENDER FOR CONSULTANCY SERVICES TO REVIEW AND UPDATE THE FIXED SCHEDULE OF RATES FOR FACILITIES MANAGEMENT CONTRACTS MOE000ETT24000110 · Awarded to Suppliers | RIDER LEVETT BUCKNALL CONSULTANCY PTE. LTD. | S$350,000 |
| 2025-01-03 | ARCHITECTURAL CONSULTANCY SERVICES FOR THE PROPOSED DEVELOPMENT OF AN EDUCATIONAL INSTITUTION AT SITE 1 IN THE NORTHERN PART OF SINGAPORE MOE000ETT24000056 · Awarded to Suppliers | RSP ARCHITECTS PLANNERS & ENGINEERS (PTE) LTD | S$2,900,000 |
| 2025-01-03 | CIVIL & STRUCTURAL ENGINEERING CONSULTANCY SERVICES FOR THE PROPOSED DEVELOPMENT OF AN EDUCATIONAL INSTITUTION AT SITE 1 IN THE NORTHERN PART OF SINGAPORE MOE000ETT24000057 · Awarded to Suppliers | RAMBOLL PTE. LTD. | S$868,400 |
| 2025-01-03 | MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY SERVICES FOR THE PROPOSED DEVELOPMENT OF AN EDUCATIONAL INSTITUTION AT SITE 1 IN THE NORTHERN PART OF SINGAPORE MOE000ETT24000058 · Awarded to Suppliers | MEINHARDT (SINGAPORE) PTE LTD | S$785,600 |
| 2025-01-03 | QUANTITY SURVEYING CONSULTANCY SERVICES FOR THE PROPOSED DEVELOPMENT OF AN EDUCATIONAL INSTITUTION AT SITE 1 IN THE NORTHERN PART OF SINGAPORE MOE000ETT24000059 · Awarded to Suppliers | ASIA INFRASTRUCTURE SOLUTIONS SINGAPORE PTE. LTD. | S$468,910 |
| 2025-01-03 | PROJECT MANAGEMENT SERVICES FOR THE PROPOSED DEVELOPMENT OF AN EDUCATIONAL INSTITUTION AT SITE 1 IN THE NORTHERN PART OF SINGAPORE MOE000ETT24000060 · Awarded to Suppliers | RIDER LEVETT BUCKNALL CONSULTANCY PTE. LTD. | S$490,552 |
| 2025-01-02 | Provision of Scoring Recording System (SRS) For Junior Sports Academy (JSA) 2025 - 2028 Selection Trials Event MOE000ETT24000075 · Awarded to Suppliers | GENESIS NETWORKS PTE LTD | S$364,700 |
| 2024-12-31 | Invitation to Tender for Supply and Install Mechanical & Electrical System to School Multi-Purpose Halls (Phase 1) MOE000ETT24000081 · Awarded by Items | LITTLE SWAN AIR-CONDITIONING & ENGINEERING PTE. LTD. | S$7,778,200 |
| 2024-12-31 | Invitation to Tender for Supply and Install Mechanical & Electrical System to School Multi-Purpose Halls (Phase 1) MOE000ETT24000081 · Awarded by Items | MKV ENGINEERING AND TRADING SERVICES PTE. LTD. | S$8,439,627 |
| 2024-12-27 | PROVISION OF 2 YEARS PERIOD CONTRACT FOR DESIGN, SUPPLY, PRINTING, ENVELOPING AND MAILING OF PERSONALISED DOCUMENTS FROM 1 JANUARY 2025 TO 31 DECEMBER 2026 MOE000ETT24000079 · Awarded to Suppliers | TOPPAN EDGE (SINGAPORE) PTE. LTD. | S$431,670 |
| 2024-12-24 | SUPPLY OF TROPHIES, MEDALS AND PLAQUES FOR A CONTRACT PERIOD OF THREE YEARS MOE000ETT24000084 · Awarded by Items | ALVIN SPORTS PTE. LTD. | S$1 |
| 2024-12-24 | SUPPLY OF TROPHIES, MEDALS AND PLAQUES FOR A CONTRACT PERIOD OF THREE YEARS MOE000ETT24000084 · Awarded by Items | ASG AWARDS ENTERPRISE | S$1 |
| 2024-12-24 | SUPPLY OF TROPHIES, MEDALS AND PLAQUES FOR A CONTRACT PERIOD OF THREE YEARS MOE000ETT24000084 · Awarded by Items | EMITROPHIES (S) PTE LTD | S$2 |
| 2024-12-24 | SUPPLY OF TROPHIES, MEDALS AND PLAQUES FOR A CONTRACT PERIOD OF THREE YEARS MOE000ETT24000084 · Awarded by Items | ENG LEONG MEDALLIC INDUSTRIES PTE LTD | S$1 |
| 2024-12-24 | SUPPLY OF TROPHIES, MEDALS AND PLAQUES FOR A CONTRACT PERIOD OF THREE YEARS MOE000ETT24000084 · Awarded by Items | IZHAN ENTERPRISE | S$1 |
| 2024-12-12 | Provision of Combined Cohort Outdoor Adventure Learning Camps in Year 2025 for Secondary Schools MOE000ETT24000090 · Awarded to Suppliers | SINGAPORE SCOUT ASSOCIATION, THE | S$390,450 |
| 2024-12-09 | Supply, delivery, installation and maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories. MOE000ETT24000002 · Awarded by Items | ACER COMPUTER (SINGAPORE) PTE LTD | S$238 |
| 2024-12-09 | Supply, delivery, installation and maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories. MOE000ETT24000002 · Awarded by Items | CHALLENGER TECHNOLOGIES LIMITED | S$76 |
| 2024-12-09 | Supply, delivery, installation and maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories. MOE000ETT24000002 · Awarded by Items | CTC GLOBAL PTE. LTD. | S$4,690 |
| 2024-12-09 | Supply, delivery, installation and maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories. MOE000ETT24000002 · Awarded by Items | INNOCOM TECHNOLOGIES PTE LTD | S$6,182 |
| 2024-12-09 | Supply, delivery, installation and maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories. MOE000ETT24000002 · Awarded by Items | JK TECHNOLOGY PTE LTD | S$7,200 |
| 2024-12-09 | Supply, delivery, installation and maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories. MOE000ETT24000002 · Awarded by Items | JOS (SG) PTE. LTD. | S$385 |
| 2024-12-09 | Supply, delivery, installation and maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories. MOE000ETT24000002 · Awarded by Items | KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. | S$1,480 |
| 2024-12-09 | Supply, delivery, installation and maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories. MOE000ETT24000002 · Awarded by Items | NCS PTE. LTD. | S$1,052 |
| 2024-12-05 | MULTI-DISCIPLINARY TEAM OF ARCHITECTURAL, CIVIL & STRUCTURAL ENGINEERING, MECHANICAL & ELECTRICAL ENGINEERING AND QUANTITY SURVEYING CONSULTANCY SERVICES TO THE PROPOSED ADDITION AND ALTERATION WORKS INVOLVING INSTALLATION OF LIFTS, SHELTERED COURTS, AND ANCILLARY WORKS TO SCHOOLS (PHASE 3) MOE000ETT23000066 · Awarded to Suppliers | DP ARCHITECTS PTE LTD. | S$14 |
| 2024-12-05 | PROJECT MANAGEMENT CONSULTANCY SERVICES TO THE PROPOSED ADDITION AND ALTERATION WORKS INVOLVING INSTALLATION OF LIFTS, SHELTERED COURTS, AND ANCILLARY WORKS TO SCHOOLS (PHASE 3) MOE000ETT23000067 · Awarded to Suppliers | BROWN CONSULTING PTE. LTD. | S$2 |
| 2024-11-14 | Appointment of Contractor for the Provision of Technical Officials for: 2025 National School Games (NSG) Floorball Competitions under the Singapore Primary Schools Sports Council (SPSSC) and Singapore Schools Sports Council (SSSC). An option to extend for 2026 NSG Floorball Competitions and a further option to extend for 2027 NSG Floorball Competitions. MOE000ETT24000089 · Awarded to Suppliers | SINGAPORE FLOORBALL ASSOCIATION | S$773,250 |
| 2024-11-13 | ARCHITECTURAL CONSULTANCY SERVICES FOR PROPOSED DEVELOPMENT OF ST. ANDREW'S MISSION SCHOOL AT CLEMENTI PLANNING AREA (2nd Stage of 2-Stage QFM Tender) MOE000ETT24000092 · Awarded to Suppliers | P & T CONSULTANTS PTE. LTD. | S$3,277,000 |
| 2024-11-13 | CIVIL & STRUCTURAL ENGINEERING CONSULTANCY SERVICES FOR THE PROPOSED DEVELOPMENT OF ST. ANDREW'S MISSION SCHOOL AT CLEMENTI PLANNING AREA (2nd Stage of 2-Stage QFM Tender) MOE000ETT24000093 · Awarded to Suppliers | MEINHARDT (SINGAPORE) PTE LTD | S$1,085,888 |
| 2024-11-13 | MECHANICAL & ELECTRICAL ENGINEERING CONSULTANCY SERVICES FOR THE PROPOSED DEVELOPMENT OF ST. ANDREW'S MISSION SCHOOL AT CLEMENTI PLANNING AREA (2nd Stage of 2-Stage QFM Tender) MOE000ETT24000094 · Awarded to Suppliers | RANKINE & HILL (SINGAPORE) PTE. LTD. | S$988,406 |
| 2024-11-13 | QUANTITY SURVEYING CONSULTANCY SERVICES FOR THE PROPOSED DEVELOPMENT OF ST. ANDREW'S MISSION SCHOOL AT CLEMENTI PLANNING AREA (2nd Stage of 2-Stage QFM Tender) MOE000ETT24000095 · Awarded to Suppliers | AECOM COST CONSULTING AND PROJECT MANAGEMENT (SINGAPORE) PTE. LTD. | S$760,094 |
| 2024-11-13 | PROJECT MANAGEMENT SERVICES FOR THE PROPOSED DEVELOPMENT OF ST. ANDREW'S MISSION SCHOOL AT CLEMENTI PLANNING AREA (2nd Stage of 2-Stage QFM Tender) MOE000ETT24000096 · Awarded to Suppliers | PM LINK PTE LTD | S$620,000 |
| 2024-11-07 | PROVISION OF BILL COLLECTION SERVICES VIA SELF-SERVICE PLATFORMS MOE000ETT24000067 · Awarded to Suppliers | AXS PTE. LTD. | S$289,920 |
| 2024-11-05 | INVITATION TO TENDER FOR TERM CONTRACT TO SUPPLY AND INSTALL LED LIGHTINGS AND DC FANS TO MOE SCHOOLS (PHASE 2B) FOR A PERIOD OF EIGHTEEN (18) MONTHS MOE000ETT24000031 · Awarded by Items | MKV ENGINEERING AND TRADING SERVICES PTE. LTD. | S$17,066,100 |
| 2024-11-05 | INVITATION TO TENDER FOR TERM CONTRACT TO SUPPLY AND INSTALL LED LIGHTINGS AND DC FANS TO MOE SCHOOLS (PHASE 2B) FOR A PERIOD OF EIGHTEEN (18) MONTHS MOE000ETT24000031 · Awarded by Items | N & T ENGINEERING ENTERPRISE (PTE) LTD | S$16,298,300 |
| 2024-11-05 | To appoint a panel of contractors to supply instructors to conduct the following programmes based on the prevailing guidelines for a period of two (2) years with an option to extend for another two (2) years: SwimSafer 2.0 Programme and Singapore Swimming Proficiency Award (SSPA) MOE000ETT24000044 · Awarded by Items | FITNESS CHAMPS PTE. LTD. | S$409 |
| 2024-11-05 | To appoint a panel of contractors to supply instructors to conduct the following programmes based on the prevailing guidelines for a period of two (2) years with an option to extend for another two (2) years: SwimSafer 2.0 Programme and Singapore Swimming Proficiency Award (SSPA) MOE000ETT24000044 · Awarded by Items | SPORTSTUITION PTE. LTD. | S$379 |
| 2024-11-05 | To appoint a panel of contractors to supply instructors to conduct the following programmes based on the prevailing guidelines for a period of two (2) years with an option to extend for another two (2) years: SwimSafer 2.0 Programme and Singapore Swimming Proficiency Award (SSPA) MOE000ETT24000044 · Awarded by Items | STTITUDE SWIM SCHOOL PTE. LTD. | S$356 |
| 2024-11-05 | To appoint a panel of contractors to supply instructors to conduct the following programmes based on the prevailing guidelines for a period of two (2) years with an option to extend for another two (2) years: SwimSafer 2.0 Programme and Singapore Swimming Proficiency Award (SSPA) MOE000ETT24000044 · Awarded by Items | SWIM PTE. LTD. | S$382 |
| 2024-11-05 | To appoint a panel of contractors to supply instructors to conduct the following programmes based on the prevailing guidelines for a period of two (2) years with an option to extend for another two (2) years: SwimSafer 2.0 Programme and Singapore Swimming Proficiency Award (SSPA) MOE000ETT24000044 · Awarded by Items | TECH ATHLETE MANAGEMENT | S$299 |
| 2024-10-30 | Tender No.: MOE/23/PEB/09-002 Supply and Delivery of Snacks and Beverages for MOE Kindergartens for a period of Two (2) Years MOE000ETT24000036 · Awarded by Items | GREEN AVENTURINE TECHNOLOGIES | S$512,321 |
| 2024-10-30 | Tender No.: MOE/23/PEB/09-002 Supply and Delivery of Snacks and Beverages for MOE Kindergartens for a period of Two (2) Years MOE000ETT24000036 · Awarded by Items | MALAYSIA DAIRY INDUSTRIES PRIVATE LIMITED | S$160,323 |
| 2024-10-30 | Tender No.: MOE/23/PEB/09-002 Supply and Delivery of Snacks and Beverages for MOE Kindergartens for a period of Two (2) Years MOE000ETT24000036 · Awarded by Items | PRIME ONLINE PTE. LTD. | S$375,225 |
| 2024-10-30 | Tender No.: MOE/23/PEB/09-002 Supply and Delivery of Snacks and Beverages for MOE Kindergartens for a period of Two (2) Years MOE000ETT24000036 · Awarded by Items | SKYY DESIGN WORKSHOP PTE. LTD. | S$517,750 |
| 2024-10-30 | Tender No.: MOE/23/PEB/09-002 Supply and Delivery of Snacks and Beverages for MOE Kindergartens for a period of Two (2) Years MOE000ETT24000036 · Awarded by Items | SUNSHINE BAKERIES | S$482,397 |
| 2024-10-28 | Procurement of full-day, in-person training sessions for School Wellness Ambassadors (WA) to equip them with the relevant peer support skills. MOE000ETT24000068 · Awarded by Items | HAPPINESS SCIENTISTS PTE. LTD. | S$165,000 |
| 2024-10-28 | Procurement of full-day, in-person training sessions for School Wellness Ambassadors (WA) to equip them with the relevant peer support skills. MOE000ETT24000068 · Awarded by Items | SINGAPORE COUNSELLING CENTRE | S$127,500 |
| 2024-10-25 | Tenderers are invited to submit a proposal for the provision of Consultancy Services to develop an implementation roadmap for the Digitalisation of the Special Education Sector. MOE000ETT23000087 · Awarded to Suppliers | TEMUS PTE. LTD. | S$898,800 |
| 2024-10-24 | PROJECT MANAGEMENT CONSULTANCY SERVICES FOR THE IMPLEMENTATION OF LIGHT EMITTING DIODE (LED) LIGHTINGS AND DIRECT-CURRENT (DC) FANS PROGRAMME MOE000ETT24000004 · Awarded to Suppliers | PM LINK PTE LTD | S$7,800,000 |
| 2024-10-23 | Proposed Additions and Alterations Works Involving Lift Installation and Ancillary Works and a Sheltered Play Court for Schools (Package 2A) MOE000ETT24000030 · Awarded to Suppliers | CHIONG CONSTRUCTION PTE. LTD. | S$21,677,740 |
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