新加坡中标记录 › 机构
Ministry of Finance-Ministry Headquarter：已授予的合同
Ministry of Finance-Ministry Headquarter 在 2021-04-16 至 2025-08-01 期间通过 GeBIZ 授予 26 份合同，总额 S$99,467,923。
主要供应商
| GENNAL INDUSTRIES PTE LTD | 1 | S$44,311,000 |
| DELOITTE SINGAPORE T&T PTE. LTD. | 2 | S$18,115,084 |
| CERTIS CISCO AUXILIARY POLICE FORCE PTE. LTD. | 1 | S$11,750,016 |
| NCS PTE. LTD. | 2 | S$6,029,606 |
| DXC TECHNOLOGY SERVICES SINGAPORE PTE. LTD. | 1 | S$5,174,877 |
| PRICEWATERHOUSECOOPERS CONSULTING (SINGAPORE) PTE. LTD. | 1 | S$4,750,000 |
| RSP ARCHITECTS PLANNERS & ENGINEERS (PTE) LTD | 1 | S$3,143,000 |
| ACCENTURE SG SERVICES PTE. LTD. | 1 | S$1,850,000 |
| SURBANA JURONG CONSULTANTS PTE. LTD. | 1 | S$1,269,500 |
| RMA CONTRACTS PTE. LTD. | 1 | S$802,240 |
26 份中标记录
| 中标日期 | 招标 | 供应商 | 金额 |
|---|---|---|---|
| 2025-08-01 | TENDER FOR THE PROVISION OF SERVICES TO OPERATE THE GOVERNMENT SUPPLIER REGISTRATION FOR A PERIOD OF TWO YEARS WITH OPTION TO EXTEND FOR UP TO TWO ADDITIONAL YEARS FINHQ0ETT25000002 · Awarded to Suppliers | RMA CONTRACTS PTE. LTD. | S$802,240 |
| 2025-04-04 | ITT FOR THE PROVISION OF INSTRUCTION MANUAL (IM) PORTAL 2.0 SYSTEM AND MAINTENANCE SERVICES FINHQ0ETT24000004 · Awarded to Suppliers | NCS PTE. LTD. | S$3,260,662 |
| 2025-02-27 | PROVISION OF PROCUREMENT OF AUDIT SERVICES FOR THE GOODS AND SERVICES TAX VOUCHER AND ASSURANCE PACKAGE SCHEMES FOR (ONE YEAR WITH OPTION FOR YEARLY EXTENSION FOR ANOTHER 5 YEARS) FINHQ0ETT24000005 · Awarded to Suppliers | DELOITTE & TOUCHE LLP | S$504,000 |
| 2024-08-28 | TENDER FOR APPOINTMENT OF EXTERNAL REVIEWER(S) TO PROVIDE SECOND PARTY OPINIONS FOR GREEN BOND FRAMEWORKS FINHQ0ETT24000003 · Awarded to Suppliers | DNV BUSINESS ASSURANCE SINGAPORE PTE. LTD. | S$40,000 |
| 2024-07-30 | INVITATION TO TENDER (STAGE 2) - PROPOSED ADDITIONS AND ALTERATIONS (A&A) TO THE TREASURY INVOLVING FIT-OUT OF OFFICES INCLUDING COMMON AREAS AND UPGRADING OF MECHANICAL & ELECTRICAL SYSTEMS FINHQ0ETT24000002 · Awarded to Suppliers | GENNAL INDUSTRIES PTE LTD | S$44,311,000 |
| 2024-05-15 | TENDER FOR PROPOSED FIT-OUT WORKS AT 251 NORTH BRIDGE ROAD, 5 MAXWELL ROAD, AND AT THE TREASURY INVOLVING MOVERS WORKS AND MECHANICAL & ELECTRICAL WORKS FINHQ0ETT24000001 · Awarded to Suppliers | ALRIC PROJECTS PTE. LTD. | S$707,173 |
| 2024-03-21 | Tender for Hardware and Software for Fully Operational Microdata Server with Options for Software Maintenance and License Renewal FINHQ0ETT23000007 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-03-15 | Invitation to Tender for Provision of Application Maintenance and Support for Ministry of Finance FINHQ0ETT23000009 · Awarded to Suppliers | DXC TECHNOLOGY SERVICES SINGAPORE PTE. LTD. | S$5,174,877 |
| 2024-01-15 | Tender for Provision of Consultancy Services to study private sector's office space norm and emerging trends in space optimisation FINHQ0ETT23000008 · Awarded to Suppliers | GENSLER SINGAPORE PTE. LTD. | S$237,254 |
| 2023-12-01 | PROVISION OF CONSULTANCY SERVICES FOR PROCESS HARMONISATION AND PROOF OF CONCEPT FOR GEBIZ X PRODUCT EVALUATION FINHQ0ETT23000006 · Awarded by Items | DELOITTE SINGAPORE T&T PTE. LTD. | S$1,855,000 |
| 2023-12-01 | PROVISION OF CONSULTANCY SERVICES FOR PROCESS HARMONISATION AND PROOF OF CONCEPT FOR GEBIZ X PRODUCT EVALUATION FINHQ0ETT23000006 · Awarded by Items | PRICEWATERHOUSECOOPERS CONSULTING (SINGAPORE) PTE. LTD. | S$4,750,000 |
| 2023-06-29 | Tender for Provision of a Fully Operational Budgeting System (iBudget3) via Software as a Service with using Agile Methodology with the option of Application Maintenance and Services FINHQ0ETT23000005 · Awarded to Suppliers | DELOITTE SINGAPORE T&T PTE. LTD. | S$16,260,084 |
| 2023-05-31 | Additions and Alterations to The Treasury - Design and Refurbish Offices including Common Areas and Upgrading of Mechanical & Electrical Systems (2nd stage of 2-Stage QFM tender) FINHQ0ETT23000001 · Awarded to Suppliers | RSP ARCHITECTS PLANNERS & ENGINEERS (PTE) LTD | S$3,143,000 |
| 2023-04-10 | Provision of Post-Issuance External Verification (Limited Assurance) on Ministry of Finance-Headquarters' Annual Green Bond Reports FINHQ0ETT23000002 · Awarded to Suppliers | PRICEWATERHOUSECOOPERS LLP | S$190,740 |
| 2023-04-06 | TENDER FOR FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING OF X86 RACK MOUNT SERVERS HARDWARE WITH PREMIUM WARRANTY SUPPORT, OPTION FOR MAINTENANCE OF HARDWARE, INSTALLATION AND CONFIGURATION OF SOFTWARE FINHQ0ETT23000003 · Awarded to Suppliers | NCS PTE. LTD. | S$2,768,944 |
| 2023-04-06 | ITT for Provision of Audit Services for Pioneer Generation Fund Financial Statements and Accounts for FY22/23 with Option to Extend for 6 Years FINHQ0ETT23000004 · Awarded to Suppliers | ASSURANCE PARTNERS LLP | S$47,600 |
| 2023-02-09 | Provision of Consultancy Services for Development and Pilot of Finance Benchmarking Framework (FBF) FINHQ0ETT22000003 · Awarded to Suppliers | ACCENTURE SG SERVICES PTE. LTD. | S$1,850,000 |
| 2023-02-09 | PROVISION OF ENTERPRISE RISK MANAGEMENT CONSULTANCY SERVICES TO THE WHOLE OF GOVERNMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR UP TO TWO (2) YEARS FINHQ0ETT22000005 · Awarded by Items | DELOITTE SINGAPORE ASSURANCE PTE. LTD. | S$46,950 |
| 2023-02-09 | PROVISION OF ENTERPRISE RISK MANAGEMENT CONSULTANCY SERVICES TO THE WHOLE OF GOVERNMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR UP TO TWO (2) YEARS FINHQ0ETT22000005 · Awarded by Items | Ernst & Young Advisory PTE. LTD. | S$32,000 |
| 2023-02-09 | PROVISION OF ENTERPRISE RISK MANAGEMENT CONSULTANCY SERVICES TO THE WHOLE OF GOVERNMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR UP TO TWO (2) YEARS FINHQ0ETT22000005 · Awarded by Items | KPMG SERVICES PTE. LTD. | S$47,946 |
| 2022-03-04 | Provision of cash closure audit services for the Self-Employed Person Income Relief Scheme (SIRS), Workfare Bicentennial Bonus Scheme (WBB), and Workfare Special Payment Scheme (WSP). The audits aim to provide reasonable assurance that the disbursements of cash by CPFB under SIRS, WBB and WSP were made accurately, and that proper records and books of account in relation to the disbursements were maintained. FINHQ0ETT22000002 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-02-08 | PROVISION OF TELECOMMUNICATION SERVICES FINHQ0ETT21000004 · Awarded to Suppliers | SINGAPORE TELECOMMUNICATIONS LIMITED | S$264,737 |
| 2022-01-14 | Provision of cash closure audit services for the Self-Employed Person Income Relief Scheme (SIRS), Workfare Bicentennial Bonus Scheme (WBB), and Workfare Special Payment Scheme (WSP). The audits aim to provide reasonable assurance that the disbursements of cash by CPFB under SIRS, WBB and WSP were made accurately, and that proper records and books of account in relation to the disbursements were maintained. FINHQ0ETT21000005 · Awarded to No Suppliers | Unknown | S$0 |
| 2021-10-11 | Term Contract for the Provision of Armed and Unarmed Security Guards Services At The Treasury FINHQ0ETT21000003 · Awarded to Suppliers | CERTIS CISCO AUXILIARY POLICE FORCE PTE. LTD. | S$11,750,016 |
| 2021-07-16 | PROVISION OF MULTI-DISCIPLINARY CONSULTANCY SERVICES (SECURITY BY DESIGN) FOR ADDITION AND ALTERATION WORKS AT THE TREASURY FOR MINISTRY OF FINANCE FINHQ0ETT20300002 · Awarded to Suppliers | SURBANA JURONG CONSULTANTS PTE. LTD. | S$1,269,500 |
| 2021-04-16 | To audit the Goods and Services Tax Voucher (GSTV) Scheme as per the criteria of the scheme for that year. The audit each year will consist of Allotment Audit, Financial Statements Audit and Cash Closure Audit. FINHQ0ETT21000002 · Awarded to Suppliers | ERNST & YOUNG LLP | S$154,200 |