新加坡中标记录 › 机构
Ministry of Foreign Affairs：已授予的合同
Ministry of Foreign Affairs 在 2021-04-07 至 2026-03-17 期间通过 GeBIZ 授予 521 份合同，总额 S$348,898,653。
主要供应商
| AETOS SECURITY MANAGEMENT PTE. LTD. | 1 | S$44,674,668 |
| SAVILLS PROPERTY MANAGEMENT PTE. LTD. | 1 | S$29,712,263 |
| NCS PTE. LTD. | 3 | S$27,137,081 |
| SINGAPORE TELECOMMUNICATIONS LIMITED | 2 | S$18,725,418 |
| SEAMEO REGIONAL LANGUAGE CENTRE | 5 | S$11,931,587 |
| SENG FOO BUILDING CONSTRUCTION PTE LTD | 1 | S$6,422,040 |
| C&W SERVICES (S) PTE. LTD. | 2 | S$6,415,053 |
| GLENN J NOSWORTHY & ASSOCIATES | 2 | S$6,093,680 |
| CUSTOMER CAPITAL CONSULTING PTE. LTD. | 1 | S$6,052,165 |
| SATS LTD. | 1 | S$5,196,756 |
521 份中标记录
| 中标日期 | 招标 | 供应商 | 金额 |
|---|---|---|---|
| 2026-03-17 | Invitation to Tender for the Provision of the Global Broadband Managed Service for a Period of Three (3) Years with an Option to Extend Yearly for Two (2) Years FOR000ETT25000069 · Awarded to Suppliers | SINGAPORE TELECOMMUNICATIONS LIMITED | S$3,343,941 |
| 2026-03-13 | Provision of Security Guarding Services to the Permanent Mission of the Republic of Singapore to the United Nations in New York FOR000ETT25000077 · Awarded to Suppliers | SECURITY USA INC | S$1,597,183 |
| 2026-02-27 | Procurement of real-time online media monitoring and analytics services for five licences, for a period of 2 years with an option to extend for 1 year FOR000ETT25000087 · Awarded to Suppliers | NewsWhip Media Limited | S$160,572 |
| 2026-02-24 | Term Contract for Training Agencies to Conduct Customised Study Visits or Capacity Building Programmes under Singapore Cooperation Programme (SCP) FOR000ETT25000085 · Awarded by Items | NANYANG TECHNOLOGICAL UNIVERSITY | S$1,950,700 |
| 2026-02-24 | Term Contract for Training Agencies to Conduct Customised Study Visits or Capacity Building Programmes under Singapore Cooperation Programme (SCP) FOR000ETT25000085 · Awarded by Items | NATIONAL UNIVERSITY OF SINGAPORE | S$1,950,700 |
| 2026-02-24 | Term Contract for Training Agencies to Conduct Customised Study Visits or Capacity Building Programmes under Singapore Cooperation Programme (SCP) FOR000ETT25000085 · Awarded by Items | SINGAPORE MANAGEMENT UNIVERSITY | S$1,950,700 |
| 2026-02-23 | To procure training services of a suitable training agency (TA) to conduct two in-country runs of TVET Leaders and Management Workshop for Ghanaian and West African officials FOR000ETT26000002 · Awarded to Suppliers | ITE EDUCATION SERVICES PTE. LTD. | S$177,400 |
| 2026-02-08 | Provision of Cleaning and Landscaping Services for the Embassy of the Republic of Singapore in Doha FOR000ETT25000081 · Awarded to Suppliers | CBM QATAR LLC | S$168,038 |
| 2026-02-04 | Maintenance services for Electrical Installations and Licensed Electrical Worker, including the option for onsite electrician for Kuala Lumpur Mission FOR000ETT25000082 · Awarded to Suppliers | Avant Garde Solutions (M) Sdn Bhd | S$247,627 |
| 2026-02-04 | Provision of Cleaning Services for the Chancery of the High Commission of the Republic of Singapore in London FOR000ETT25000086 · Awarded to Suppliers | CITY FM AND CLEANING SERVICES LIMITED | S$206,151 |
| 2026-01-22 | Provision of Facilities Management Services at the High Commission of the Republic of Singapore in Kuala Lumpur, Malaysia FOR000ETT25000044 · Awarded to Suppliers | EXCELTEC PROPERTY MANAGEMENT PTE LTD | S$2,287,522 |
| 2026-01-19 | Provision to install Lighting System and Controls for the Permanent Mission of the Republic of Singapore to the United Nations in New York FOR000ETT25000039 · Awarded to No Suppliers | Unknown | S$0 |
| 2026-01-08 | Provision of One Hybrid Premium MPV for the Embassy of the Republic of Singapore in Jakarta FOR000ETT25000062 · Awarded to Suppliers | PT ASTRA INTERNATIONAL TBK - Toyota Sales Operation | S$109,990 |
| 2026-01-08 | French Training Programmes in Singapore and France for Two MFA Officers FOR000ETT25000079 · Awarded to Suppliers | ALLIANCE FRANCAISE DE SINGAPOUR | S$124,306 |
| 2026-01-07 | Provision of Comprehensive Structural Assessment and Feasibility Study on Redevelopment Potential for the Embassy of the Republic of Singapore, Japan FOR000ETT25000040 · Awarded to Suppliers | MAKI AND ASSOCIATES ARCHITECTURE AND PLANNING | S$645,498 |
| 2025-12-23 | Provision of One Premium Hybrid Multi-Purpose Vehicle (MPV) for the Permanent Mission of the Republic of Singapore to ASEAN in Jakarta, Indonesia FOR000ETT25000067 · Awarded to Suppliers | PT Astra International TBK | S$151,519 |
| 2025-12-19 | Provision of tour operator services to conduct guided tours (social programmes) for SCP participants and foreign officials during their stay in Singapore FOR000ETT25000076 · Awarded by Items | SIAM EXPRESS PTE. LTD. | S$292,835 |
| 2025-12-19 | Provision of tour operator services to conduct guided tours (social programmes) for SCP participants and foreign officials during their stay in Singapore FOR000ETT25000076 · Awarded by Items | STGS TOURS PTE. LTD. | S$292,835 |
| 2025-12-19 | Provision of tour operator services to conduct guided tours (social programmes) for SCP participants and foreign officials during their stay in Singapore FOR000ETT25000076 · Awarded by Items | WOOPA TRAVELS PTE. LTD. | S$292,835 |
| 2025-12-15 | Supply of One New Mid-size Luxury Saloon Vehicle (Automatic Transmission) to the Embassy of the Republic of Singapore in Muscat, Oman FOR000ETT25000073 · Awarded to Suppliers | PREMIUM MOTORS LLC | S$140,496 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | ANDAZ SINGAPORE | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | BCH HOTEL INVESTMENT PTE LTD | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | BEACH ROAD HOTEL (1886) LTD. | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | CAPELLA HOTEL, SINGAPORE | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | CITY HOTELS PTE. LTD. | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | CONRAD SINGAPORE MARINA BAY | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | CONRAD SINGAPORE ORCHARD | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | DAISHO DEVELOPMENT SINGAPORE PTE LTD | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | FOUR SEASONS HOTEL SINGAPORE | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | GOODWOOD PARK HOTEL PRIVATE LIMITED | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | GRAND HYATT SINGAPORE | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | HILTON SINGAPORE ORCHARD | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | JW MARRIOTT HOTEL SINGAPORE SOUTH BEACH | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | Marina Bay Sands PTE. LTD. | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | PARKROYAL COLLECTION MARINA BAY, SINGAPORE | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | PARKROYAL PICKERING HOTEL PTE. LTD. | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | PRECIOUS TREASURE PTE LTD | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | RC HOTELS (PTE.) LTD. | S$176,924 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | SHANGRI-LA HOTEL LIMITED | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | SINGAPORE MARRIOTT TANG PLAZA HOTEL | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | ST. REGIS HOTEL SINGAPORE | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | THE PAN PACIFIC HOTEL SINGAPORE | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | THE RITZ-CARLTON, MILLENIA SINGAPORE | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | VOCO ORCHARD SINGAPORE | S$88,462 |
| 2025-12-04 | Provision of Event Venues and Catering Services for State and Official meals for a 2+1 year period from 1 January 2026 to 31 December 2028 FOR000ETT25000065 · Awarded by Items | W SINGAPORE SENTOSA COVE HOTEL | S$88,462 |
| 2025-11-27 | General Building Works and Maintenance of M&E System for the Chancery and Official Residence of the Embassy of the Republic of Singapore in Beijing. FOR000ETT25000046 · Awarded to Suppliers | Beijing Zhongtianruri Property Management Co. Ltd | S$502,431 |
| 2025-11-27 | Horticulture and Landscaping Maintenance Services at the High Commission of the Republic of Singapore in Bandar Seri Begawan, Brunei Darussalam FOR000ETT25000061 · Awarded to Suppliers | OGS Sdn Bhd | S$238,091 |
| 2025-11-27 | Supply and Delivery of One Mid-Size Luxury Sedan for the Embassy of the Republic of Singapore in Moscow, Russia FOR000ETT25000072 · Awarded to Suppliers | MB RUS JSC | S$188,259 |
| 2025-11-26 | Building, Mechanical and Electrical System Maintenance Services at the Chancery for the Consulate-General of the Republic of Singapore in Shanghai FOR000ETT25000066 · Awarded to Suppliers | SHANGHAI SF SERVICE INDUSTRIES CO., LTD | S$509,592 |
| 2025-11-25 | Procurement of Professional Security Guard Services for the Chancery FOR000ETT25000049 · Awarded to Suppliers | Sicherheit Nord GmbH & Co. KG | S$2,491,558 |
| 2025-11-24 | ITT for Purchase of Medical Insurance for the Locally-Recruited Staff (LRS) of the Permanent Mission of the Republic of Singapore to the United Nations and Consulate of the Republic of Singapore in New York FOR000ETT25000070 · Awarded to Suppliers | Brown & Brown of Garden City Inc | S$272,940 |
| 2025-11-20 | Supply and Delivery Of One (1) Electric Multi-Purpose Vehicle for the Ministry of Foreign Affairs FOR000ETT25000063 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-11-19 | Purchase of an Official Vehicle for the Embassy of the Republic of Singapore in Riyadh, Saudi Arabia. FOR000ETT25000012 · Awarded to Suppliers | Mercedes-Benz AG Stuttgart | S$109,451 |
| 2025-11-12 | Provision of Security Guard Services at the Consulate-General of the Republic of Singapore in Johor Bahru. FOR000ETT25000035 · Awarded to Suppliers | Multi Meridian Sdn Bhd | S$283,977 |
| 2025-11-11 | Supply of one (1) automatic transmission vehicle for the High Commission of the Republic of Singapore in Pretoria - Official Number 3 Vehicle FOR000ETT25000058 · Awarded to Suppliers | McCarthy (Pty) Limited t/a Mercedes-Benz Lifestyle Centre Menlyn | S$95,561 |
| 2025-10-31 | Provision of Health Care Insurance Plan for Locally Recruited Staff for the Consulate-General of the Republic of Singapore in San Francisco, United Stated of America FOR000ETT25000068 · Awarded to Suppliers | Benedetti Insurance Services | S$127,695 |
| 2025-10-28 | Supply and Delivery of One (1) Sports Utility Vehicle (SUV) for the Consulate General of the Republic of Singapore - Saudi Arabia (Jeddah) FOR000ETT25000060 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-10-23 | ITT for Office and Apartment Renovation Work at the Singapore High Commission in New Delhi FOR000ETT25000053 · Awarded to Suppliers | Interics Design Consultants | S$603,009 |
| 2025-10-21 | Procurement of Professional Caretaker Services for the Chancery and HOM Residence for Berlin Mission FOR000ETT25000048 · Awarded to Suppliers | WISAG Facility Management Berlin GmbH & Co. KG | S$490,043 |
| 2025-10-15 | Provision of Cleaning Services for the Chancery and Official Residence of the Singapore Embassy in Beijing FOR000ETT25000051 · Awarded to Suppliers | Beijing Xinyi Purification and Decoration Engineering Co. Ltd | S$491,152 |
| 2025-10-15 | Cleaning and Pest Control Services at the Chancery for the Consulate-General of the Republic of Singapore in Shanghai FOR000ETT25000052 · Awarded to Suppliers | GSN Enterprises Management Services Co., Ltd | S$275,032 |
| 2025-09-30 | Real Estate Agents for the Sale of Two Government-Owned Properties in New York FOR000ETT25000054 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-09-26 | Provision of Mechanical & Electrical (M&E) System Consultancy and Project Management Services for the Embassy of the Republic of Singapore in Beijing, China FOR000ETT25000010 · Awarded to Suppliers | Meinhardt (Beijing) Limited | S$340,213 |
| 2025-09-25 | Replacement of Integrated Security System at the Singapore Embassy in Beijing, PRC FOR000ETT25000029 · Awarded to Suppliers | ST Engineering (Shanghai) Co. Ltd | S$313,228 |
| 2025-09-25 | Provision of Security Guard Services at the Singapore Consulate-General in Hong Kong for a Period of One Year with an Option to Extend One Year FOR000ETT25000050 · Awarded to Suppliers | Centurion Facility Company Limited | S$191,157 |
| 2025-09-16 | Provision of Consultancy Services to Review MFA's Overseas Cost of Living Formula FOR000ETT25000042 · Awarded to Suppliers | EMPLOYMENT CONDITIONS ABROAD LIMITED | S$112,051 |
| 2025-08-29 | Provision of Facility Management Services for Permanent Mission of the Republic of Singapore to the United Nations in New York FOR000ETT25000031 · Awarded to Suppliers | G&E Real Estate Management Services, Inc DBA Newmark | S$1,792,985 |
| 2025-08-29 | Provision of floral arrangement at the Ministry of Foreign Affairs FOR000ETT25000056 · Awarded to Suppliers | TROPIC PLANNERS & LANDSCAPE PTE. LTD. | S$121,476 |
| 2025-08-28 | Design and deliver four (4) courses under the FY2025 Singapore Cooperation Programme (SCP) Training Calendar FOR000ETT25000047 · Awarded by Items | ASIAN LEADERS INSTITUTE PTE. LTD. | S$76,525 |
| 2025-08-28 | Design and deliver four (4) courses under the FY2025 Singapore Cooperation Programme (SCP) Training Calendar FOR000ETT25000047 · Awarded by Items | GLOBALAB PTE. LTD. | S$59,500 |
| 2025-08-28 | Design and deliver four (4) courses under the FY2025 Singapore Cooperation Programme (SCP) Training Calendar FOR000ETT25000047 · Awarded by Items | IPOS INTERNATIONAL PTE. LTD. | S$155,650 |
| 2025-08-28 | Design and deliver four (4) courses under the FY2025 Singapore Cooperation Programme (SCP) Training Calendar FOR000ETT25000047 · Awarded by Items | NATIONAL UNIVERSITY OF SINGAPORE | S$130,000 |
| 2025-08-25 | Provision of Overseas Courier Services FOR000ETT25000055 · Awarded to Suppliers | DHL EXPRESS (SINGAPORE) PTE. LTD. | S$1,302,420 |
| 2025-08-20 | Comprehensive Maintenance of the Heating, Ventilation And Air-Conditioning (HVAC) System for the Office and Common Area at the Chancery of the Consulate-General of the Republic of Singapore in Shanghai FOR000ETT25000043 · Awarded to Suppliers | NYLECT ENGINEERING(SHANGHAI) CO., LTD | S$114,737 |
| 2025-08-14 | Provision of Cleaning Services at the High Commission of the Republic of Singapore in Wellington, New Zealand FOR000ETT25000038 · Awarded to Suppliers | Prime Property Services Limited | S$202,341 |
| 2025-08-07 | Provision of Security Services for the Embassy of the Republic of Singapore in Riyadh FOR000ETT25000007 · Awarded to Suppliers | Majestic International Company | S$1,522,718 |
| 2025-08-07 | Cleaning Services for the Singapore High Commission in KL FOR000ETT25000037 · Awarded to Suppliers | HARTA MAINTENANCE SDN BHD | S$404,148 |
| 2025-08-05 | Replacement of Anti-Vehicle Ramp (AVR) and Installation of Under Vehicle Surveillance System (UVSS) at the High Commission of the Republic of Singapore in Bandar Seri Begawan, Brunei Darussalam FOR000ETT25000028 · Awarded to Suppliers | FUNCTIONAL ENGINEERING SDN BHD | S$665,675 |
| 2025-08-01 | Provision of Chauffeured Vehicles for Incoming Visits of Foreign VIPs to Singapore FOR000ETT25000041 · Awarded by Items | C & P RENT-A-CAR (PTE.) LTD. | S$150,000 |
| 2025-08-01 | Provision of Chauffeured Vehicles for Incoming Visits of Foreign VIPs to Singapore FOR000ETT25000041 · Awarded by Items | ETHOZ AUTO LEASING LTD. | S$150,000 |
| 2025-08-01 | Provision of Chauffeured Vehicles for Incoming Visits of Foreign VIPs to Singapore FOR000ETT25000041 · Awarded by Items | JK LIMOUSINE | S$150,000 |
| 2025-08-01 | Provision of Chauffeured Vehicles for Incoming Visits of Foreign VIPs to Singapore FOR000ETT25000041 · Awarded by Items | LEISURE FRONTIER (S) PTE. LTD. | S$150,000 |
| 2025-08-01 | Provision of Chauffeured Vehicles for Incoming Visits of Foreign VIPs to Singapore FOR000ETT25000041 · Awarded by Items | LUMENS PTE. LTD. | S$150,000 |
| 2025-08-01 | Provision of Chauffeured Vehicles for Incoming Visits of Foreign VIPs to Singapore FOR000ETT25000041 · Awarded by Items | NATIONAL CAR RENTALS (PRIVATE) LIMITED | S$150,000 |
| 2025-08-01 | Provision of Chauffeured Vehicles for Incoming Visits of Foreign VIPs to Singapore FOR000ETT25000041 · Awarded by Items | SAVA LEISURE (PTE.) LTD. | S$150,000 |
| 2025-08-01 | Provision of Chauffeured Vehicles for Incoming Visits of Foreign VIPs to Singapore FOR000ETT25000041 · Awarded by Items | SINGAPORE MOBILITY CORPORATION PTE. LTD. | S$150,000 |
| 2025-08-01 | Provision of Chauffeured Vehicles for Incoming Visits of Foreign VIPs to Singapore FOR000ETT25000041 · Awarded by Items | STRIDES PREMIER PRIVATE HIRE AND LIMOUSINE PTE. LTD. | S$150,000 |
| 2025-07-31 | Provision of Security Guard Services for the High Commission of the Republic of Singapore in New Delhi, India FOR000ETT25000017 · Awarded to Suppliers | Pro-Interactive Services (India) PVT. LTD. | S$989,890 |
| 2025-07-23 | Garden maintenance contract and additional related goods and services for the Embassy of the Republic of Singapore in Paris, France FOR000ETT25000022 · Awarded to Suppliers | Perspectives Jardins | S$109,494 |
| 2025-07-07 | Purchase of an Official Vehicle for the Embassy of the Republic of Singapore in Manila. FOR000ETT24000065 · Awarded to Suppliers | SMC Asia Car Distributors Corp. | S$69,895 |
| 2025-07-01 | Supply, Installation and Replacement of Fan Coil Units (FCU) at Ministry of Foreign Affairs (MFA) Level 2 Talking Point and Level 1 Technical Cooperation Directorate (TCD) with Five-Year Maintenance FOR000ETT25000027 · Awarded to Suppliers | AVM ENGINEERING PTE. LTD. | S$200,299 |
| 2025-07-01 | Provision of Security guard services at the Chancery at Dubai Mission. FOR000ETT25000036 · Awarded to Suppliers | Farnek Services LLC | S$186,576 |
| 2025-06-26 | Review of Security Systems for the Singapore Embassy in Brussels FOR000ETT24000076 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-06-26 | ITT for Provision of Consolidated Maintenance of Mechanical & Electrical Systems at the Singapore High Commission in New Delhi FOR000ETT25000009 · Awarded to Suppliers | PLUS 360 FAHRENHEIT SOLUTIONS PVT LTD | S$618,252 |
| 2025-06-26 | Provision of Emergency Assistance Services to the Ministry of Foreign Affairs FOR000ETT25000033 · Awarded to Suppliers | INTERNATIONAL SOS SINGAPORE PTE. LTD. | S$380,258 |
| 2025-06-24 | Proposed Renovation Works at Level 1 Former Mail & Diplomatic Bag Unit (MDU) Office, Level 3 Consultant Centre and Level 4 Australia, New Zealand and the Pacific (ANZP) Directorate in MFA HQ Building FOR000ETT25000026 · Awarded to Suppliers | D' PERCEPTION SINGAPORE PTE. LTD. | S$1,299,751 |
| 2025-06-23 | Provision of Security Guards and Security Equipment Maintenance for the Embassy of the Republic of Singapore in Doha, Qatar FOR000ETT25000011 · Awarded to Suppliers | G4S Qatar WLL | S$625,376 |
| 2025-06-23 | Provision of Cleaning Services for the Embassy of the Republic of Singapore in Ankara FOR000ETT25000021 · Awarded to Suppliers | Forever Clean Temizlik Hizmetleri Yonetimi Ltd. Sti. | S$115,514 |
| 2025-06-23 | To appoint at least two training agencies to design and deliver the Basic, Intermediate and Advanced English Language and Communication Skills course for CLMV, IDN and TL government officials. FOR000ETT25000024 · Awarded by Items | A-STAR ENRICHMENT SERVICES | S$1,501,654 |
| 2025-06-23 | To appoint at least two training agencies to design and deliver the Basic, Intermediate and Advanced English Language and Communication Skills course for CLMV, IDN and TL government officials. FOR000ETT25000024 · Awarded by Items | SEAMEO REGIONAL LANGUAGE CENTRE | S$1,501,654 |
| 2025-06-19 | Provision of Security Personnel Services at the Consulate-General of the Republic of Singapore in Shanghai. FOR000ETT25000005 · Awarded to Suppliers | SHANGHAI PROSEGUR SECURITY SERVICES CO., LTD. | S$710,643 |
| 2025-06-18 | Landscaping and Horticulture Services at the High Commission of the Republic of Singapore in Wellington, New Zealand FOR000ETT25000015 · Awarded to Suppliers | Ambius Rentokil Initial | S$239,261 |
| 2025-06-16 | Appointment of training agencies to conduct seven (7) courses under the digitalisation focus area in the FY2025 FOR000ETT25000025 · Awarded by Items | ASIAN LEADERS INSTITUTE PTE. LTD. | S$55,700 |
| 2025-06-16 | Appointment of training agencies to conduct seven (7) courses under the digitalisation focus area in the FY2025 FOR000ETT25000025 · Awarded by Items | GLOBALAB PTE. LTD. | S$30,750 |
| 2025-06-16 | Appointment of training agencies to conduct seven (7) courses under the digitalisation focus area in the FY2025 FOR000ETT25000025 · Awarded by Items | IPOS INTERNATIONAL PTE. LTD. | S$181,800 |
| 2025-06-16 | Appointment of training agencies to conduct seven (7) courses under the digitalisation focus area in the FY2025 FOR000ETT25000025 · Awarded by Items | NATIONAL UNIVERSITY OF SINGAPORE | S$148,800 |
| 2025-06-04 | Provision of Managing Agent Services at the Embassy of the Republic of Singapore in Phnom Penh, Cambodia FOR000ETT24000087 · Awarded to Suppliers | Advantage Property Services Co., Ltd | S$196,179 |
| 2025-06-04 | Purchase of Official Vehicles for the Singapore High Commission in KL and Singapore Consulate-General in JB. FOR000ETT25000014 · Awarded to Suppliers | G-Mart Autoworld Sdn Bhd | S$252,216 |
| 2025-06-03 | Supply and delivery of one (1) hybrid engine executive (E-segment) sedan car for the Ministry of Foreign Affairs FOR000ETT25000018 · Awarded to Suppliers | CYCLE & CARRIAGE INDUSTRIES PTE. LIMITED | S$399,388 |
| 2025-06-01 | Provision of comprehensive facilities management service at the Consulate-General of the Republic of Singapore, Jeddah FOR000ETT25000003 · Awarded to Suppliers | Electron Saudi Services Ltd | S$525,653 |
| 2025-05-28 | Provision of Overseas Courier Services FOR000ETT25000034 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-05-27 | Provision of Renovation Services for the Official Residence - Second Phase FOR000ETT24000070 · Awarded to Suppliers | FANDA Services (Pty) Ltd | S$228,096 |
| 2025-05-22 | Comprehensive Maintenance of the Internal and External Landscaping at the Chancery for the Consulate-General of the Republic of Singapore in Shanghai FOR000ETT25000020 · Awarded to Suppliers | Shanghai Gardening Service | S$57,876 |
| 2025-05-20 | Healthcare Insurance Plan for Locally Recruited Staff employed by the Singapore Embassy in Washington DC FOR000ETT25000019 · Awarded to Suppliers | Aetna International | S$100,616 |
| 2025-05-15 | Procurement of Professional Caretaker Services for the Chancery (incl. winter services and maintenance of Mechanical & Electrical - M&E - systems) and for HOM Residence (incl. winter services) FOR000ETT25000030 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-05-08 | Purchase of an Official Vehicle for the Embassy of the Republic of Singapore in Abu Dhabi. FOR000ETT24000063 · Awarded to Suppliers | Emirates Motor Company | S$182,451 |
| 2025-05-07 | Provision of an Official Vehicle for the Embassy of the Republic of Singapore in Doha, Qatar FOR000ETT24000079 · Awarded to Suppliers | Nasser Bin Khaled Automobiles | S$301,520 |
| 2025-05-05 | Procurement of Training Services to Conduct 7 Courses Under the Sustainability Focus Areas of the Singapore Cooperation Programme FOR000ETT25000013 · Awarded by Items | KPMG SERVICES PTE. LTD. | S$114,000 |
| 2025-05-05 | Procurement of Training Services to Conduct 7 Courses Under the Sustainability Focus Areas of the Singapore Cooperation Programme FOR000ETT25000013 · Awarded by Items | NANYANG TECHNOLOGICAL UNIVERSITY | S$116,350 |
| 2025-05-05 | Procurement of Training Services to Conduct 7 Courses Under the Sustainability Focus Areas of the Singapore Cooperation Programme FOR000ETT25000013 · Awarded by Items | NATIONAL UNIVERSITY OF SINGAPORE | S$242,970 |
| 2025-05-05 | Procurement of Training Services to Conduct 7 Courses Under the Sustainability Focus Areas of the Singapore Cooperation Programme FOR000ETT25000013 · Awarded by Items | SINGAPORE MANAGEMENT UNIVERSITY | S$271,000 |
| 2025-05-02 | Provision of services for fit out and refurbishment of the New Chancery of The Hague Diplomatic Office of Singapore FOR000ETT24000073 · Awarded to Suppliers | Bouw-en Aannemingsbedrijf Amstelvliet B.V. | S$4,279,927 |
| 2025-05-01 | Provision of Non-Comprehensive Maintenance Services for ACMV System at the High Commission of the Republic of Singapore in Kuala Lumpur, Malaysia FOR000ETT25000016 · Awarded to Suppliers | SRI BUMI TERBILANG SDN BHD | S$70,913 |
| 2025-04-30 | Provision of Comprehensive Security Services to the Ministry of Foreign Affairs, HQ FOR000ETT24000077 · Awarded to Suppliers | AETOS SECURITY MANAGEMENT PTE. LTD. | S$44,674,668 |
| 2025-04-30 | Provision of Security Guards Services for the Chancery and Official Residence of the High Commission of the Republic of Singapore in Pretoria, South Africa FOR000ETT24000084 · Awarded to Suppliers | DDL SECURITY SERVICES (PTY) LTD T/A 24/7 SECURITY SERVICES | S$648,806 |
| 2025-04-28 | Design and deliver seven (7) courses under 3 focus areas in the FY2025 Singapore Cooperation Programme (SCP) training calendar. FOR000ETT25000008 · Awarded by Items | ITE EDUCATION SERVICES PTE. LTD. | S$56,400 |
| 2025-04-28 | Design and deliver seven (7) courses under 3 focus areas in the FY2025 Singapore Cooperation Programme (SCP) training calendar. FOR000ETT25000008 · Awarded by Items | NANYANG TECHNOLOGICAL UNIVERSITY | S$232,700 |
| 2025-04-28 | Design and deliver seven (7) courses under 3 focus areas in the FY2025 Singapore Cooperation Programme (SCP) training calendar. FOR000ETT25000008 · Awarded by Items | NATIONAL UNIVERSITY OF SINGAPORE | S$357,190 |
| 2025-04-25 | Provision of Facilities Management Services to the Singapore Embassy and the Official Residences in Tokyo, Japan for a period of three years with an option to extend for two additional one-year period. FOR000ETT25000006 · Awarded to Suppliers | PAE DESIGN AND FACILITY MANAGEMENT | S$2,097,919 |
| 2025-04-24 | ITT for Provision of Horticulture and Landscaping Services at the Singapore High Commission in New Delhi FOR000ETT24000072 · Awarded to Suppliers | Green Petals Landscape Services | S$167,727 |
| 2025-04-24 | Procurement of Managing Agent Services for the Chancery and Official Residence in Manila FOR000ETT25000004 · Awarded to Suppliers | CENTURY PROPERTIES MANAGEMENT INC. | S$345,987 |
| 2025-04-22 | Supply and Delivery of one (1) automatic transmission vehicle for the Singapore High Commission in Pretoria, South Africa. FOR000ETT24000057 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-04-14 | Provision of landscaping and horticultural services including rental of indoor potted plants at the Singapore High Commission in Kuala Lumpur FOR000ETT24000081 · Awarded to Suppliers | Centric Garden Enterprise | S$227,781 |
| 2025-04-09 | Provision of Security Guard Services at the High Commission of the Republic of Singapore in Kuala Lumpur FOR000ETT24000078 · Awarded to Suppliers | Multi Meridian Sdn Bhd | S$1,122,225 |
| 2025-04-02 | Provision of Security Guard Services at the Singapore Embassy In Phnom Penh, Cambodia. FOR000ETT24000074 · Awarded to Suppliers | Safeguards Securtities (Cambodia) Ltd | S$163,309 |
| 2025-03-28 | Maintenance of Mechanical and Electrical Services at the High Commission of the Republic of Singapore in Bandar Seri Begawan, Brunei Darussalam FOR000ETT24000085 · Awarded to Suppliers | BORNEO AIR-CONDITIONING AND ENGINEERING SDN BHD | S$749,694 |
| 2025-03-26 | Provision of Managing Agent and Facilities Management Services to the Embassy of the Republic of Singapore in Yangon, Myanmar FOR000ETT24000082 · Awarded to Suppliers | CPG FACILITIES MANAGEMENT PTE LTD | S$815,205 |
| 2025-03-20 | Provision of Landscaping and Snow Removal Services at the Singapore Embassy and 3 Government-Owned Residences in Washington DC FOR000ETT24000083 · Awarded to Suppliers | John Shorb Landscape, Inc. | S$339,563 |
| 2025-03-18 | Provision of Security Manpower Services for the Permanent Mission of the Republic of Singapore in Geneva FOR000ETT24000080 · Awarded to Suppliers | Protectas SA | S$2,526,379 |
| 2025-03-07 | Data Centre Maintenance for Ministry of Foreign Affairs (MFA) FOR000ETT25000001 · Awarded to Suppliers | ENGIE ITS PTE. LTD. | S$1,407,430 |
| 2025-02-28 | Provision for Enhanced Physical Measures for Perimeter Fence at Ministry of Foreign Affairs (MFA) HQ FOR000ETT24000068 · Awarded to Suppliers | Y-5G BUILDERS PTE. LTD. | S$364,500 |
| 2025-02-27 | Provision of Emergency Assistance Services FOR000ETT24000056 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-02-27 | Provision Of Building Condition Survey Services at the Singapore Embassy In Phnom Penh, Cambodia. FOR000ETT24000061 · Awarded to Suppliers | STRUCTON RESOURCES (PTE.) LTD. | S$74,088 |
| 2025-02-21 | Provision of Security Guards to Singapore High Commission in Canberra, Australia FOR000ETT24000071 · Awarded to Suppliers | XTREME SERVICE HOLDINGS PTY LTD | S$1,869,716 |
| 2025-02-19 | Provision of an Official Vehicle for the Embassy of the Republic of Singapore in Riyadh, Saudi Arabia FOR000ETT24000053 · Awarded to Suppliers | Abdul Latif Jameel Motors | S$118,971 |
| 2025-02-19 | Landscaping and Gardening Services for the Chancery and Official Residence of the Embassy of the Republic of Singapore in Manila, Philippines FOR000ETT24000064 · Awarded to Suppliers | Property Maintenance & Gardens Inc. | S$168,478 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | BEACH ROAD HOTEL (1886) LTD. | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | CAPELLA HOTEL, SINGAPORE | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | FOUR SEASONS HOTEL SINGAPORE | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | FRASERS HOUSE, A LUXURY COLLECTION HOTEL, SINGAPORE | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | GOODWOOD PARK HOTEL PRIVATE LIMITED | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | GRAND HYATT SINGAPORE | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | JW MARRIOTT HOTEL SINGAPORE SOUTH BEACH | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | PARKROYAL COLLECTION MARINA BAY, SINGAPORE | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | PRECIOUS QUAY PTE. LTD. | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | PRECIOUS TREASURE PTE LTD | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | RB CORP PTE. LTD. | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | SHANGRI-LA HOTEL LIMITED | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | SHERATON TOWERS SINGAPORE HOTEL | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | ST. REGIS HOTEL SINGAPORE | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | THE RITZ-CARLTON, MILLENIA SINGAPORE | S$81,250 |
| 2025-02-18 | Provision of Hotel Suites/Rooms for High-Level Incoming Visits of Foreign VVIPs to Singapore FOR000ETT24000086 · Awarded by Items | W SINGAPORE SENTOSA COVE HOTEL | S$81,250 |
| 2025-02-10 | Provision of Integrated Maintenance for Building and Mechanical & Electrical Systems at the Singapore Embassy in Yangon, Myanmar FOR000ETT24000042 · Awarded to Suppliers | MGEC Limited | S$1,866,689 |
| 2025-01-31 | Chancery Cleaning Service Contract (3-year) and additional related goods and services FOR000ETT24000066 · Awarded to Suppliers | M/s AURA SAS | S$320,481 |
| 2025-01-28 | Production, supply and delivery of name cards and collaterals for the Ministry of Foreign Affairs FOR000ETT24000069 · Awarded by Items | GENERIC PRINT PTE. LTD. | S$169,500 |
| 2025-01-28 | Production, supply and delivery of name cards and collaterals for the Ministry of Foreign Affairs FOR000ETT24000069 · Awarded by Items | INCO | S$169,500 |
| 2025-01-21 | Provision of Locally Recruited Staff (LRS) Email and Infrastructure Management Services ["LEIMS"] Cloud FOR000ETT24000075 · Awarded to Suppliers | PCCW SOLUTIONS INSYS PTE. LTD. | S$1,779,517 |
| 2025-01-20 | Provision of an official vehicle to the Singapore Embassy in Yangon FOR000ETT24000062 · Awarded to Suppliers | TTAS Company Limited | S$121,438 |
| 2025-01-09 | Provision of venue, catering and related logistics for the 60th Singapore National Day Reception in Kuala Lumpur, Malaysia FOR000ETT24000059 · Awarded to Suppliers | SHANGRI-LA HOTEL (KL) SDN. BHD | S$112,670 |
| 2025-01-02 | Provision of Unarmed Guard Services for the Embassy of the Republic of Singapore and Official Residence in Jakarta FOR000ETT24000049 · Awarded to Suppliers | PT ENVIRONMENTAL INDOKARYA (trading as Securitas) | S$2,795,282 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Amanda Yang Pinn | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Ang Eng Ling | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | ANNIE ANG SAH SAH | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Christine Alexander | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | DAVAMONI JOYCE BEAULA JANAKY D/O A D | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Foo Jia Hui | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | HEE PENG LIANG | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Ivory Clare Lin | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Katharyn Peh Geh Leng | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Kathryn Ng | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Koh Ai Lin Avelina | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | KOH PECK YAN | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Kok Wai San Annie | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Kow Yuen Ting | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | LOH SIEW NGIAP | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Ng Sui San | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Quek Lai Huat Richard | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | REHANA BEGUM BTE S NADER ELLEY | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Soong Yi Ling | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | TAN MAY AI HILDA MRS.HILDA CHUA | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Tan Soon Hoe | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Wee Hwee Tzy | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Wong Tat Wai Michael | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | Yenli Chin De Beyer | S$61,200 |
| 2024-12-29 | Provision of Liaison Officer (LO) Services for Foreign Delegates FOR000ETT24000067 · Awarded by Items | YING LI HUNG | S$61,200 |
| 2024-12-23 | Supply and Delivery of One Electric Vehicle for the High Commission of the Republic of Singapore in London FOR000ETT24000043 · Awarded to Suppliers | Marsh Wall T/A Berry (BMW Retailer) | S$79,489 |
| 2024-12-10 | Provision of courtyard renovation works at the Chancery of the Embassy of the Republic of Singapore in Paris FOR000ETT24000041 · Awarded to Suppliers | F.R.A.D Enterprise de Batiment | S$374,742 |
| 2024-12-10 | Provision of Network, Server and Storage Hardware Maintenance and Support FOR000ETT24000058 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-12-05 | Provision of Facilities Management Services to the Singapore Embassy and Singapore Residence in Jakarta FOR000ETT24000054 · Awarded to Suppliers | PT Colliers International Indonesia | S$1,944,321 |
| 2024-12-04 | Cleaning Services at the Singapore High Commission in New Delhi FOR000ETT24000032 · Awarded to Suppliers | Embassy Services Private Limited | S$702,509 |
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