新加坡中标记录 › 机构
Ngee Ann Polytechnic：已授予的合同
Ngee Ann Polytechnic 在 2021-04-01 至 2026-03-17 期间通过 GeBIZ 授予 290 份合同，总额 S$209,901,585。
主要供应商
| EXCELTEC PROPERTY MANAGEMENT PTE LTD | 1 | S$66,949,092 |
| KING WAN CONSTRUCTION PTE. LTD. | 1 | S$20,998,000 |
| NUS Multi-purpose Co-operative Society Ltd | 2 | S$10,212,862 |
| KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. | 2 | S$9,990,322 |
| NXGEN ASIA PTE. LTD. | 8 | S$6,658,089 |
| GRIFFIN PROTECTION INTEGRATED SECURITY PTE. LTD. | 1 | S$6,245,820 |
| CHALLENGER TECHNOLOGIES LIMITED | 1 | S$6,155,600 |
| ACER COMPUTER (SINGAPORE) PTE LTD | 1 | S$5,379,120 |
| FUJITSU ASIA PTE LTD | 2 | S$3,702,569 |
| DIGIWORZ PTE. LTD. | 3 | S$3,368,145 |
290 份中标记录
| 中标日期 | 招标 | 供应商 | 金额 |
|---|---|---|---|
| 2026-03-17 | (FY25/TSB/003/ITT) Reinstatement of Pollinate Incubator Offices at Block 71Ayer Rajah Crescent NPO000ETT25000045 · Awarded to No Suppliers | Unknown | S$0 |
| 2026-03-16 | (FY25/EES/013/ITT) Proposed Renovation of FMS Radio Production Studios at Block 52 Level 8 NPO000ETT25000040 · Awarded to Suppliers | RT ENGINEERING & CONSTRUCTION PTE. LTD. | S$648,480 |
| 2026-03-12 | (FY25/FMS/009x/ITT) Video Camera for Production Modules NPO000ETT25000044 · Awarded to Suppliers | CANON SINGAPORE PTE. LTD. | S$263,304 |
| 2026-02-13 | (FY25/LST/004/ITT) Term contract to supply and install Lab Furniture, Accessories & Flooring for Science and Engineering Labs tentatively from 1 Nov 2025 to 31 Oct 2028 NPO000ETT25000029 · Awarded by Items | ADVANCELAB (S) PTE. LTD. | S$351,613 |
| 2026-02-13 | (FY25/LST/004/ITT) Term contract to supply and install Lab Furniture, Accessories & Flooring for Science and Engineering Labs tentatively from 1 Nov 2025 to 31 Oct 2028 NPO000ETT25000029 · Awarded by Items | MICROTAC TECHNOLOGY PTE LTD | S$389,008 |
| 2026-02-11 | (FY25/DST/017/ITT) Proactive Network Facility Management (FM) Services for 36 months with option to extend 24 months& ad-hoc network engineer services NPO000ETT25000038 · Awarded to Suppliers | FUJITSU ASIA PTE LTD | S$3,328,600 |
| 2026-02-03 | (FY24/DE/001/ITT) Smart34 Data Acquisition System with Integrated Graphic Visualisation Capability NPO000ETT25000015 · Awarded to Suppliers | SURBANA TECHNOLOGIES PTE. LTD. | S$588,000 |
| 2026-01-29 | (FY25/DST/002/ITT) Professional Services to Support Microsoft SharePoint Applications at Ngee Ann Polytechnic NPO000ETT25000025 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$885,720 |
| 2026-01-29 | (Tender Ref: FY25/EES/014/ITT) Renovation of Robotic Research & Innovation Centre at Blk 7 Level 1 NPO000ETT25000036 · Awarded to Suppliers | TONG HAI YANG CONSTRUCTION PTE LTD | S$790,000 |
| 2026-01-26 | (FY25/EES/023/ITT) Waterproofing and Improvement works at Blk 80-83 Level 3 outdoor area NPO000ETT25000034 · Awarded to Suppliers | ASIALINK W PTE. LTD. | S$225,097 |
| 2026-01-14 | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta NPO000ETT25000032 · Awarded by Items | ATPI (SINGAPORE) PTE. LTD. | S$15,190 |
| 2026-01-14 | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta NPO000ETT25000032 · Awarded by Items | JTB PTE LTD | S$15,010 |
| 2026-01-14 | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta NPO000ETT25000032 · Awarded by Items | PAC-WEST TRAVEL (S) PTE LTD | S$13,520 |
| 2026-01-14 | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta NPO000ETT25000032 · Awarded by Items | PJE GROUP PTE. LTD. | S$1,012 |
| 2026-01-14 | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta NPO000ETT25000032 · Awarded by Items | SIAM EXPRESS PTE. LTD. | S$12,772 |
| 2026-01-02 | (FY25/EES/048x/ITT) Proposed Renovation of CETA Corporate Training Space at Block 58 Level 1 NPO000ETT25000039 · Awarded to Suppliers | TONG HAI YANG CONSTRUCTION PTE LTD | S$1,980,000 |
| 2025-12-11 | [FY25/EES/035x/ITT] Supply, Delivery and Installation of Led Stage Lighting System in Music Box NPO000ETT25000031 · Awarded to Suppliers | TOTAL SOLUTION MARKETING PTE. LTD. | S$336,388 |
| 2025-12-08 | (FY24/SOE/010/ITT) Robotic systems and modules for Service Robotics R&D and Teaching NPO000ETT25000020 · Awarded by Items | DATALINES COMPUTER SYSTEMS PTE LTD | S$137,860 |
| 2025-12-08 | (FY24/SOE/010/ITT) Robotic systems and modules for Service Robotics R&D and Teaching NPO000ETT25000020 · Awarded by Items | WESTON ROBOT PTE. LTD. | S$34,320 |
| 2025-12-08 | Refurbishment Of Campus Outdoor Directional Signs NPO000ETT25000033 · Awarded to Suppliers | CARATS&CO PTE. LTD. | S$180,000 |
| 2025-11-26 | (FY25/DST/003/ITT) Maintenance and Support for PeopleSoft Enterprise Software Licenses NPO000ETT25000026 · Awarded to Suppliers | NXGEN ASIA PTE. LTD. | S$813,558 |
| 2025-11-14 | (FY25/BA/002x/ITT) Application Development of Behavioral Science Platform with Artificial Intelligence (AI) to be hosted In SaaS Platform and Integration of Hardware. NPO000ETT25000030 · Awarded to Suppliers | NUDGYT PTE. LTD. | S$150,000 |
| 2025-11-12 | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment NPO000ETT25000019 · Awarded by Items | ACRE ENGINEERING PTE LTD | S$10,675 |
| 2025-11-12 | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment NPO000ETT25000019 · Awarded by Items | BIO-RAD LABORATORIES (SINGAPORE) PTE LTD | S$8,400 |
| 2025-11-12 | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment NPO000ETT25000019 · Awarded by Items | FOCUS SCIENCE TECHNOLOGY SERVICES PTE. LTD. | S$74,760 |
| 2025-11-12 | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment NPO000ETT25000019 · Awarded by Items | ROCHE DIAGNOSTICS ASIA PACIFIC PTE LTD | S$35,000 |
| 2025-11-04 | (FY24/CFES/014x/ITT) Pilot integrated prototype system (SBR, UF, NF) NPO000ETT25000024 · Awarded to Suppliers | NANOFLUX PTE. LTD. | S$95,000 |
| 2025-10-28 | (FY24/EES/034x/ITT) Multi-Disciplinary Team of AR, C&S, M&E & QS Consultancy Svcs for A&A works at SIT Building@NP & Refurbishment of NP Library NPO000ETT25000018 · Awarded to Suppliers | K2LD ARCHITECTS PTE. LTD. | S$2,063,200 |
| 2025-10-27 | (FY24/SDO/018x/ITT) Conceptualisation, Design and Implementation of The Christieara Programme (TCP) Camp in AY 25/26, with option to extend for another AY NPO000ETT25000016 · Awarded to Suppliers | ROHEI CORPORATION PTE. LTD. | S$145,000 |
| 2025-10-27 | (FY25/EES/030/ITT) Tender for Replacement of Timber Flooring at Block 20 Level 1, Sports Hall B NPO000ETT25000023 · Awarded to Suppliers | HONG SENG SPORTS SURFACES PTE. LTD. | S$135,210 |
| 2025-10-10 | (FY24/FIN/003x/ITT) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic NPO000ETT25000009 · Awarded by Items | INVESCO ASSET MANAGEMENT SINGAPORE LTD | S$1 |
| 2025-10-10 | (FY24/FIN/003x/ITT) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic NPO000ETT25000009 · Awarded by Items | LOMBARD ODIER (SINGAPORE) LTD. | S$1 |
| 2025-09-29 | (FY25/DST/019/ITT) Renewal of OutSystems License Subscription for a period of 12 months with option to extend for up to another 2 years (exercisable on annual basis) NPO000ETT25000021 · Awarded to Suppliers | TEMUS PTE. LTD. | S$282,277 |
| 2025-09-25 | (Tender Ref: FY25/HS/014/ITT) Tender for bed head panels in nursing skills labs at Block 81 Levels 2, 4 & 5 for School of Health Sciences (HS), Ngee Ann Polytechnic (NP) NPO000ETT25000022 · Awarded to Suppliers | MULTI INDUSTRIAL SUPPLIES PTE LTD | S$104,300 |
| 2025-09-22 | (FY25/EES/003/ITT) Provision of Consultancy Services on Sustainability for Ngee Ann Polytechnic NPO000ETT25000014 · Awarded to Suppliers | ERNST & YOUNG LLP | S$144,000 |
| 2025-09-18 | (FY24/EES/044x/ITT) Proposed Interior Fitting Out Works at a Training Facility located at Punggol Digital District (PDD) NPO000ETT25000017 · Awarded to Suppliers | YUAN MEI CHEN (S) PTE. LTD. | S$359,800 |
| 2025-08-19 | (FY24/EES/036x/ITT) Tender for Term Contract for the Monthly Comprehensive Maintenance, Servicing and Repair of Kone Lifts in Ngee Ann Polytechnic NPO000ETT25000013 · Awarded to Suppliers | KONE PTE LTD | S$667,614 |
| 2025-08-18 | (FY24/EES/004/ITT) Tender for Repainting to Blocks 35, 37, 46, 47, 50, 52, 53 & 72 NPO000ETT25000010 · Awarded to Suppliers | EGRADE CONTRACTOR PTE. LTD. | S$440,000 |
| 2025-08-11 | (Tender Ref: FY24/CLTE/007/ITT) Procurement of a COTS SaaS AQ survey system with an integrated user configurable dashboard for 5 years NPO000ETT25000012 · Awarded to Suppliers | Explorance Inc | S$698,009 |
| 2025-08-04 | (FY24/EES/016/ITT) Replacement of Electrical Switchboards, Transformers and Ancillary Works at Ngee Ann Polytechnic NPO000ETT25000005 · Awarded to Suppliers | ELIKTRICAL ENGINEERING PTE. LTD. | S$3,337,280 |
| 2025-08-01 | (FY24/EES/040x/ITT) Revamp Entrance Gateway & Corporate Logo NPO000ETT25000011 · Awarded to Suppliers | ESSAR ENGINEERING PTE. LTD. | S$498,000 |
| 2025-06-30 | (Tender Ref: FY24/EES/010/ITT) Tender for Repair of Chillers at Block 34 and Block 73 NPO000ETT25000006 · Awarded to Suppliers | A PLUS ENGRG & SERVICES PTE. LTD. | S$66,800 |
| 2025-05-23 | (Tender Ref: FY24/COMM/007/ITT) Tender for Appointment of PR Agency tentatively June 2025 - May 2026 with option to renew for another 2 years on an annual basis NPO000ETT25000007 · Awarded to Suppliers | BREWER PTE. LTD. | S$417,060 |
| 2025-05-02 | (FY24/FIN/001/ITT) Provision of grant certification services for three years with option to extend for another two years on a yearly basis. NPO000ETT25000003 · Awarded to Suppliers | JPL WONG & CO | S$41,480 |
| 2025-04-24 | (FY24/CFES/013x/ITT) Reverse Osmosis (RO) Pilot System NPO000ETT25000002 · Awarded to Suppliers | SUNTAR ENVIRONMENTAL TECHNOLOGY PTE. LTD. | S$120,000 |
| 2025-03-12 | (FY24/EES/021/ITT) Tender for Re-roofing at Block 20 NPO000ETT24000037 · Awarded to Suppliers | TKL CONTRACT SERVICES PTE LTD | S$59,600 |
| 2025-03-10 | (Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Academic Years 2025 to 2027. NPO000ETT25000001 · Awarded by Items | ACER COMPUTER (SINGAPORE) PTE LTD | S$5,379,120 |
| 2025-03-10 | (Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Academic Years 2025 to 2027. NPO000ETT25000001 · Awarded by Items | KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. | S$5,071,122 |
| 2025-03-10 | (Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Academic Years 2025 to 2027. NPO000ETT25000001 · Awarded by Items | NUS Multi-purpose Co-operative Society Ltd | S$5,201,262 |
| 2025-02-20 | (FY24/EES/017/ITT) Renovation of TSB Office at Blk 56 Level 2 NPO000ETT24000036 · Awarded to Suppliers | MS11 PTE. LTD. | S$75,891 |
| 2025-02-05 | (FY24/DST/031x/ITT) Maintenance of Network Equipment and Respective Equipment Software NPO000ETT24000035 · Awarded to Suppliers | NCS PTE. LTD. | S$212,851 |
| 2025-01-24 | (FY24/EES/007/ITT) Tender for 5-Year Contract for Provision of Security Services at Ngee Ann Polytechnic NPO000ETT24000033 · Awarded to Suppliers | GRIFFIN PROTECTION INTEGRATED SECURITY PTE. LTD. | S$6,245,820 |
| 2025-01-17 | (FY24/EES/035x/ITT) Tender for Provision of Comprehensive Cleaning Services to Food Court (Makan Place) NPO000ETT24000032 · Awarded to Suppliers | CLEAN SOLUTIONS PTE LTD | S$960,960 |
| 2024-12-20 | (FY23/FMS/005x/ITT) Smart Resource and Facilities Management System for M:idea co-sharing workspace NPO000ETT24000022 · Awarded by Items | BROADCAST COMMUNICATIONS INTERNATIONAL PTE. LTD. | S$206,090 |
| 2024-12-18 | (Tender Ref: FY24/HS/024/ITT) Period Contract for the vaccinations for staff and students bound for overseas trips, medical examination, blood screening and maintain records. NPO000ETT24000025 · Awarded to Suppliers | HEALTHWAY MEDICAL GROUP PTE LTD | S$305,607 |
| 2024-12-16 | (FY24/AAP/005/ITT) The supply, replenishment, management and maintenance of graduation attire for a 5+1+1+1 year term NPO000ETT24000031 · Awarded to Suppliers | BEAU VOIX UNIFORM | S$519,650 |
| 2024-12-10 | Professional Services to Support Microsoft SQL Database at Ngee Ann Polytechnic for a period of three (3) years NPO000ETT24000023 · Awarded to Suppliers | SEDHA CONSULTING PTE. LTD. | S$394,170 |
| 2024-12-03 | (FY24/EES/003/ITT) Tender for Replacement of Running Track at Block 16 NPO000ETT24000028 · Awarded to Suppliers | HONG SENG SPORTS SURFACES PTE. LTD. | S$573,111 |
| 2024-12-03 | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories NPO000ETT24000029 · Awarded by Items | ACRE ENGINEERING PTE LTD | S$27,806 |
| 2024-12-03 | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories NPO000ETT24000029 · Awarded by Items | DKSH SINGAPORE PTE. LTD. | S$77,700 |
| 2024-12-03 | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories NPO000ETT24000029 · Awarded by Items | JUNNIMED SERVICES PTE. LTD. | S$88,800 |
| 2024-12-03 | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories NPO000ETT24000029 · Awarded by Items | PRECISION TECHNOLOGIES PTE LTD | S$55,978 |
| 2024-11-29 | (FY24/EES/019/ITT) Tender for 3-year Spalling Concrete Inspection and Repair NPO000ETT24000026 · Awarded to Suppliers | PROOF-TECH WATERPROOFING & MAINTENANCE PTE. LTD. | S$192,000 |
| 2024-11-26 | (FY24/DST/005/ITT) Maintenance and Support for PeopleSoft Enterprise Software Licenses NPO000ETT24000030 · Awarded to Suppliers | NXGEN ASIA PTE. LTD. | S$754,686 |
| 2024-11-20 | (FY23/EES/023x/ITT) Tender for a Multi-Disciplinary Team of Architectural, C&S, M&E & QS Term Consultancy Services for A&A works & Minor Construction works projects NPO000ETT24000014 · Awarded to Suppliers | KAIA ARCHITECTS PTE. LTD. | S$992,800 |
| 2024-10-11 | (FY24/EES/001/ITT) Tender for Replacement of Timber Flooring at Block 16 Level 2, Sports Hall A NPO000ETT24000021 · Awarded to Suppliers | HONG SENG SPORTS SURFACES PTE. LTD. | S$149,000 |
| 2024-10-03 | (FY23/EES/019/ITT) Renovation of ICT Smart Learning Facility at Blk 27 Level 4 NPO000ETT24000016 · Awarded to Suppliers | MS11 PTE. LTD. | S$150,962 |
| 2024-10-03 | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment NPO000ETT24000018 · Awarded by Items | ACRE ENGINEERING PTE LTD | S$28,350 |
| 2024-10-03 | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment NPO000ETT24000018 · Awarded by Items | DKSH SINGAPORE PTE. LTD. | S$2,850 |
| 2024-10-03 | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment NPO000ETT24000018 · Awarded by Items | JOINT ANALYTICAL SYSTEMS (SINGAPORE) PTE. LTD. | S$1,860 |
| 2024-10-03 | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment NPO000ETT24000018 · Awarded by Items | SMITECH (ASIA) PTE LTD | S$35,000 |
| 2024-08-28 | (FY23/EES/008/ITT) Proposed Renovation of OIC office at Blk 4 Level 1 and Blk 27 Level 1 NPO000ETT24000011 · Awarded to Suppliers | MS11 PTE. LTD. | S$376,947 |
| 2024-08-26 | (FY23/SOE/017/ITT) Seven-axis robot arms and mobile platforms NPO000ETT24000010 · Awarded by Items | UNITECH MECHATRONICS PTE. LTD. | S$22,000 |
| 2024-08-26 | (FY23/SOE/017/ITT) Seven-axis robot arms and mobile platforms NPO000ETT24000010 · Awarded by Items | WESTON ROBOT PTE. LTD. | S$67,821 |
| 2024-08-15 | (FY23/SDO/035/ITT) Provision of Coaching Services for Ngee Ann Polytechnic DanceSport Club tenatively from 1 April 2024 to 31 March 2027 NPO000ETT24000007 · Awarded to Suppliers | THE DANCESPORT ACADEMY PTE. LTD. | S$99,060 |
| 2024-08-15 | (FY23/SDO/081/ITT) Provision of Coaching Services for NP Contemporary Dance tentatively from 1 April 2024 to 31 March 2027 NPO000ETT24000008 · Awarded by Items | EMERGE PRODUCTIONS | S$35,640 |
| 2024-08-15 | (FY23/SDO/081/ITT) Provision of Coaching Services for NP Contemporary Dance tentatively from 1 April 2024 to 31 March 2027 NPO000ETT24000008 · Awarded by Items | Lee Su Ping | S$45,720 |
| 2024-08-13 | (FY23/DST/045x/ITT) Professional Services to Support PeopleSoft System Administration at Ngee Ann Polytechnic for a period of three (3) years NPO000ETT24000015 · Awarded to Suppliers | DEZIRE TECHNOLOGIES PTE. LTD. | S$393,000 |
| 2024-07-12 | (FY23/PRM/001/ITT) Provision of consultancy services for activities under NP2030 for a period of one (1) year with option to extend for another one (1) year. NPO000ETT24000009 · Awarded to Suppliers | PM-PARTNERS SINGAPORE PTE. LTD. | S$188,200 |
| 2024-07-09 | (FY23/TSB/018x/ITT) Provision of Services for overseas internships in Mainland China tentatively from 01 Jun 2024 to 31 March 2026 NPO000ETT24000012 · Awarded by Items | COACH HAUZ ACADEMY PTE. LTD. | S$57,700 |
| 2024-07-09 | (FY23/TSB/018x/ITT) Provision of Services for overseas internships in Mainland China tentatively from 01 Jun 2024 to 31 March 2026 NPO000ETT24000012 · Awarded by Items | LIGHT BEIJING TECHNOLOGY PTE. LTD. | S$77,700 |
| 2024-07-09 | (FY23/TSB/018x/ITT) Provision of Services for overseas internships in Mainland China tentatively from 01 Jun 2024 to 31 March 2026 NPO000ETT24000012 · Awarded by Items | SCALA CONSULT PRIVATE LIMITED | S$315,050 |
| 2024-07-04 | (FY23/SDO/036/ITT) Provision of Coaching Services for Ngee Ann Polytechnic Hip Hop Club tentatively from 1 April 2024 - 31 Mar 2027 NPO000ETT24000005 · Awarded to Suppliers | EV DANCE PTE. LTD. | S$121,080 |
| 2024-06-18 | (FY23/CC/011x/ITT) Professional Services to Support Microsoft .NET Web Applications at Ngee Ann Polytechnic NPO000ETT24000006 · Awarded by Items | SAKSOFT PTE LIMITED | S$378,800 |
| 2024-06-18 | (FY23/CC/011x/ITT) Professional Services to Support Microsoft .NET Web Applications at Ngee Ann Polytechnic NPO000ETT24000006 · Awarded by Items | USER EXPERIENCE RESEARCHERS PTE. LTD. | S$381,000 |
| 2024-06-11 | (FY23/CC/009/ITT) Implementation and Provision of Desktop Virtualisation Managed Services for Computing Labs NPO000ETT24000001 · Awarded to Suppliers | LOGICALIS SINGAPORE PTE. LTD. | S$1,430,777 |
| 2024-06-03 | (FY23/LSCT/006x/ITT) Tender to purchase materials for CET AquaScaping and Mushroom Cultivation Workshops NPO000ETT24000003 · Awarded by Items | MUSHROOM WORLD PRIVATE LIMITED | S$52,500 |
| 2024-06-03 | (FY23/LSCT/006x/ITT) Tender to purchase materials for CET AquaScaping and Mushroom Cultivation Workshops NPO000ETT24000003 · Awarded by Items | RAINBOW FISH INDUSTRIES PTE LTD | S$49,750 |
| 2024-05-10 | (FY23/LSCT/009x/ITT) Fast protein liquid chromatography System (FPLC) NPO000ETT24000004 · Awarded to Suppliers | LAB SCIENCE SOLUTION PTE. LTD. | S$119,760 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | B. BRAUN SINGAPORE PTE. LTD. | S$79,008 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | DKSH SINGAPORE PTE. LTD. | S$38,250 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | GREEN TROPIC PRODUCTS PTE LTD | S$2,314 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | IDS MEDICAL SYSTEMS (SINGAPORE) PTE. LTD. | S$8,294 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | JOYSON PTE. LTD. | S$91,268 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | JUNNIMED SERVICES PTE. LTD. | S$6,660 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | LOZON (S) PTE. LTD. | S$171,477 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | NANTAH CAPITAL ONE PTE. LTD. | S$39,016 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | PRACTICAL MEDISCIENCE PTE LTD | S$5,266 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | RAINTREE MEDICAL PTE. LTD. | S$4,482 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | STERIL MEDICAL PTE LTD | S$52,610 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | TRANSMEDIC PTE LTD | S$15,120 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | YEAP MEDICAL SUPPLIES PTE. LTD. | S$46,479 |
| 2024-04-03 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) NPO000ETT23000034 · Awarded by Items | ZUELLIG PHARMA PTE. LTD. | S$63,642 |
| 2024-03-11 | (FY23/EWTCOI/003x/ITT) Twin Screw Extruder NPO000ETT23000032 · Awarded to Suppliers | PRECISION TECHNOLOGIES PTE LTD | S$98,700 |
| 2024-03-07 | (FY23/EES/007/ITT) Proposed Extension of Canopy and New Green-Wall at Blk 1 NPO000ETT23000031 · Awarded to Suppliers | I-MAX PTE. LTD. | S$197,547 |
| 2024-03-04 | (Tender Ref: FY23/CLTE/011x/ITT) License, Supply, Setup, Commission & Maintain a campus Peer Learning Tool Suite NPO000ETT23000028 · Awarded to Suppliers | BEENET SINGAPORE PTE LTD | S$434,730 |
| 2024-02-23 | (FY23/SDO/088x/ITT) Tender for Provision of Paramedics and Ambulance Services for One Year from 1 Apr 2024 to 31 Mar 2025 with option to extend for another two years. NPO000ETT23000027 · Awarded to Suppliers | HOPE FIRST RESPONSE PTE. LTD. | S$74,138 |
| 2024-02-19 | (FY23/EES/005/ITT) Seepage Repair at Block 73 Level 2 NPO000ETT23000029 · Awarded to Suppliers | E-TENG BUILDERS PTE. LTD. | S$175,500 |
| 2024-02-05 | (FY23/AAP/001/ITT) Design, Production and Set-ups for Ngee Ann Poly Graduation Ceremony 2024 & 2025, with the option to extend the contract yearly for another 3 years NPO000ETT23000030 · Awarded to Suppliers | MACRO EVENTS PTE LTD | S$72,160 |
| 2024-01-17 | (FY23/CC/024x/ITT) Tender for the Provision of Facility Management Services to Support Routine IT Operations at Ngee Ann Polytechnic from 1 Jul 2024 to 30 Jun 2027 NPO000ETT23000025 · Awarded to Suppliers | D-RON SINGAPORE PTE. LTD. | S$549,816 |
| 2024-01-03 | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories NPO000ETT23000023 · Awarded by Items | ACRE ENGINEERING PTE LTD | S$178,910 |
| 2024-01-03 | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories NPO000ETT23000023 · Awarded by Items | B. BRAUN SINGAPORE PTE. LTD. | S$206,550 |
| 2024-01-03 | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories NPO000ETT23000023 · Awarded by Items | FORTUNA SCIENTIFIC PRIVATE LTD. | S$39,210 |
| 2024-01-03 | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories NPO000ETT23000023 · Awarded by Items | JUNNIMED SERVICES PTE. LTD. | S$18,875 |
| 2024-01-03 | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories NPO000ETT23000023 · Awarded by Items | OPTIMAL MEDICAL PRODUCTS PTE LTD | S$13,944 |
| 2023-12-07 | [FY23/FIN/003/ITT] 4-Year Period Contract for the Supply & Delivery of T-Shirts to Ngee Ann Polytechnic (NP) from (tentatively) 1 Oct 2023 to 30 Sep 2027 NPO000ETT23000022 · Awarded by Items | MING KEE UMBRELLAS FACTORY PRIVATE LIMITED | S$226,070 |
| 2023-12-07 | [FY23/FIN/003/ITT] 4-Year Period Contract for the Supply & Delivery of T-Shirts to Ngee Ann Polytechnic (NP) from (tentatively) 1 Oct 2023 to 30 Sep 2027 NPO000ETT23000022 · Awarded by Items | SIN MING INDUSTRIES (PTE) LTD. | S$215,019 |
| 2023-11-15 | (FY23/EES/003/ITT) Tender for Repainting to Blocks 1, 22, 51, 58, 80-83 and LT 76-79 NPO000ETT23000018 · Awarded to Suppliers | PACT BUILDERS PTE. LTD. | S$997,620 |
| 2023-11-15 | (FY23/EES/014/ITT) Tender for Replacement of Artificial Turf at Block 16 Sports Complex NPO000ETT23000021 · Awarded to Suppliers | H & H RESOURCES PTE. LTD. | S$377,773 |
| 2023-11-09 | (Tender ref: FY23/FIN/004x/ITT) Tender for the Provision of Statutory Audit services for audit of Ngee Ann Polytechnic's and School of Science and Technology, Singapore's Financial Statements for FY2023 with Option to Extend for another six (6) Financial Years on an annual basis up to FY2029 NPO000ETT23000024 · Awarded to Suppliers | DELOITTE & TOUCHE LLP | S$160,000 |
| 2023-10-30 | (Tender Ref: FY23/HS/004/ITT) Tender for supply and delivery of venipuncture arms, respiratory equipment and abduction pillows for nursing laboratories NPO000ETT23000016 · Awarded by Items | ACRE ENGINEERING PTE LTD | S$298,620 |
| 2023-10-30 | (Tender Ref: FY23/HS/004/ITT) Tender for supply and delivery of venipuncture arms, respiratory equipment and abduction pillows for nursing laboratories NPO000ETT23000016 · Awarded by Items | IDS MEDICAL SYSTEMS (SINGAPORE) PTE. LTD. | S$10,440 |
| 2023-10-30 | (Tender Ref: FY23/HS/004/ITT) Tender for supply and delivery of venipuncture arms, respiratory equipment and abduction pillows for nursing laboratories NPO000ETT23000016 · Awarded by Items | YEAP MEDICAL SUPPLIES PTE. LTD. | S$6,580 |
| 2023-10-26 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment NPO000ETT23000019 · Awarded by Items | AGILENT TECHNOLOGIES SINGAPORE (SALES) PTE. LTD. | S$44,500 |
| 2023-10-26 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment NPO000ETT23000019 · Awarded by Items | APP SYSTEMS SERVICES PTE. LTD. | S$6,375 |
| 2023-10-26 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment NPO000ETT23000019 · Awarded by Items | DKSH SINGAPORE PTE. LTD. | S$33,500 |
| 2023-10-26 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment NPO000ETT23000019 · Awarded by Items | GAIA SCIENCE PTE. LTD. | S$42,969 |
| 2023-10-26 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment NPO000ETT23000019 · Awarded by Items | PRACTICAL MEDISCIENCE PTE LTD | S$7,100 |
| 2023-10-26 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment NPO000ETT23000019 · Awarded by Items | SHIMADZU (ASIA PACIFIC) PTE LTD | S$33,556 |
| 2023-10-26 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment NPO000ETT23000019 · Awarded by Items | SPD SCIENTIFIC PTE LTD | S$26,100 |
| 2023-09-19 | (Tender ref: NP/EES/12/22, GRF: EES/22/0030) Tender for supply, delivery and installation of tables and chairs in the smart classrooms and hybrid learning spaces at Block 56 NPO000ETT23000013 · Awarded by Items | GODREJ (SINGAPORE) PRIVATE LIMITED | S$88,164 |
| 2023-09-19 | (Tender ref: NP/EES/12/22, GRF: EES/22/0030) Tender for supply, delivery and installation of tables and chairs in the smart classrooms and hybrid learning spaces at Block 56 NPO000ETT23000013 · Awarded by Items | SINGAPORE FURNITURE | S$97,108 |
| 2023-09-18 | (Tender Ref: NP/CLTE/57/22, GRF: CLTE/22/0009) License, Supply, Setup, Commission & maintain a campus Cloud SaaS Media Infrastructure (iVID) for T&L for 3 Years with option to extend annually for 3 years NPO000ETT23000012 · Awarded to Suppliers | KALTURA, INC. | S$370,500 |
| 2023-09-18 | (FY23/SDO/087x/ITT) Tender for Provision of Lifeguard Services in Ngee Ann Polytechnic for One Year from 1 Nov 23 to 31 Oct 24 with option to extend for another two years NPO000ETT23000020 · Awarded to Suppliers | SWIMWERKS ASIA PTE. LTD. | S$81,510 |
| 2023-09-05 | (NP/OIC/43/22) Tender for Emergency Overseas Trip Assistance Services to assist in the management of overseas trip safety and crisis NPO000ETT23000017 · Awarded to Suppliers | EMA GLOBAL PTE. LTD. | S$65,025 |
| 2023-08-28 | (Tender ref: NP/EES/47/22, GRF: EES/23/0001) Tender for Replacement of Footpath Finishes NPO000ETT23000014 · Awarded to Suppliers | E-TENG BUILDERS PTE. LTD. | S$178,000 |
| 2023-08-15 | (FY23/CC/010/ITT) Tender for the Maintenance and Support for PeopleSoft Enterprise Software and Oracle Enterprise Database Licenses NPO000ETT23000015 · Awarded to Suppliers | NXGEN ASIA PTE. LTD. | S$711,662 |
| 2023-07-31 | (Tender Ref: NP/CC/59/22; GRF Ref: CC/22/0071) Tender for Microsoft Unified Enterprise Support at Ngee Ann Polytechnic for a period of three (3) years (tentatively from 1 Jul 2023 to 30 Jun 2026) NPO000ETT23000010 · Awarded to Suppliers | SOFTWAREONE PTE. LTD. | S$528,721 |
| 2023-07-27 | (Tender ref: NP/EWTCOI/49/22, GRF: EWTCOI/22/0011) Tender for Thermal Conductivity Measuring Instrument NPO000ETT23000009 · Awarded to Suppliers | ITS SCIENCE & MEDICAL PTE LTD | S$99,960 |
| 2023-07-18 | (Tender Ref: NP/CLTE/52T/22, GRF: CLTE/22/0008) Period Contract for the Purchase of Desktop Software Licenses for a Data Science and Machine Learning Platform for Four Years (June 2023 to June 2027) NPO000ETT23000008 · Awarded to Suppliers | BILLIGENCE ASIA PTE. LTD. | S$489,100 |
| 2023-07-14 | (Tender Ref: NP/CC/58/22; GRF Ref: CC/22/0074) Professional Services to Support Microsoft SharePoint Applications at Ngee Ann Polytechnic NPO000ETT23000005 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$249,460 |
| 2023-07-12 | (Tender Ref: NP/EES/55C/22, GRF: EES/22/0056) Tender for Renovation of FMS M:idea and Gallery at Block 53 Level 1 NPO000ETT23000007 · Awarded to Suppliers | HD CONTRACTOR PTE. LTD. | S$689,966 |
| 2023-07-12 | (Tender Ref: NP/CC/48T/22; GRF Ref: CC/22/0056) Period Contract for Maintenance and Servicing of Computer Systems, Printers and Peripherals from 1 Oct 2023 to 30 Sep 2026 NPO000ETT23000011 · Awarded to Suppliers | JK TECHNOLOGY PTE LTD | S$243,492 |
| 2023-06-13 | [Tender Ref: NP/EWTCOI/56/22, GRF: EWTCOI/22/0020] Tender for Scientific Equipment for Environmental and Water Technology Centre of Innovation (EWTCOI) NPO000ETT23000004 · Awarded by Items | NANOFLUX PTE. LTD. | S$209,000 |
| 2023-06-13 | [Tender Ref: NP/EWTCOI/56/22, GRF: EWTCOI/22/0020] Tender for Scientific Equipment for Environmental and Water Technology Centre of Innovation (EWTCOI) NPO000ETT23000004 · Awarded by Items | SCIENTIFIC RESOURCES PTE LTD | S$41,850 |
| 2023-05-29 | (Tender Ref: NP/SDO/54/22; GRF Ref: SDO/22/0119) Tender for Provision of Lifeguard Services in Ngee Ann Polytechnic for 1 Year from 1 Nov 23 to 31 Oct 24 with option to extend for another 2 years NPO000ETT23000003 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-05-22 | (Tender Ref: NP/HS/63T/22, GRF: HS/22/0113) 2-year period contract for the supply & delivery of Uniforms/Jackets (nursing students and staff) with option to renew for another 2 years NPO000ETT23000006 · Awarded to Suppliers | SIN YUE TEXTILE TAILOR CO | S$154,500 |
| 2023-05-18 | (Tender No: NP/TSB/26/22; GRF No: TSB/22/0006) Tender for Ngee Ann Polytechnic Legal Panel on Intellectual Property (IP) Services NPO000ETT22000048 · Awarded by Items | ALLEN & GLEDHILL LLP | S$85,990 |
| 2023-05-18 | (Tender No: NP/TSB/26/22; GRF No: TSB/22/0006) Tender for Ngee Ann Polytechnic Legal Panel on Intellectual Property (IP) Services NPO000ETT22000048 · Awarded by Items | LEE & LEE | S$133,945 |
| 2023-04-19 | (Tender Ref: NP/SDO/61/22; GRF Ref: SDO/22/0160) Tender for Management & Maintenance of Student Gym in Ngee Ann Polytechnic from 18 May 2023 to 31 May 2024 with option to extend for two years NPO000ETT23000002 · Awarded by Items | EXER-FIT CONSULTANCY SERVICES | S$73,020 |
| 2023-04-19 | (Tender Ref: NP/SDO/61/22; GRF Ref: SDO/22/0160) Tender for Management & Maintenance of Student Gym in Ngee Ann Polytechnic from 18 May 2023 to 31 May 2024 with option to extend for two years NPO000ETT23000002 · Awarded by Items | INTEGRATED FITNESS SOLUTIONS PTE. LTD. | S$4,000 |
| 2023-03-21 | (Tender Ref: NP/FIN/22/22, GRF Ref: FIN/22/0016) Tender for the Supply of Staff, Polytechnic and Student-Related Insurance Policies to Ngee Ann Polytechnic and Its Subsidiary NPO000ETT22000049 · Awarded to Suppliers | HOWDEN INSURANCE BROKERS (S.) PTE. LIMITED | S$330,005 |
| 2023-03-15 | (Tender Ref: NP/HS/46T/22, GRF: HS/22/0056) 2-year period contract for the supply & delivery of Uniforms/Jackets (nursing students and staff) with option to renew for another 2 years NPO000ETT23000001 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-03-14 | (Tender ref: NP/EES/42C/21, GRF: EES/21/0083) Proposed A&A works to Blocks 15/16, 18, 56, 68, LT 76 to 79, Blk 80 to 83 at Ngee Ann Polytechnic NPO000ETT22000036 · Awarded to Suppliers | KING WAN CONSTRUCTION PTE. LTD. | S$20,998,000 |
| 2023-03-14 | (Tender No: NP/TSB/41/22) Global Startup Challenge for GEIP students in Mar and Sep 2023 batches, and Accelerator Programme NPO000ETT22000050 · Awarded to Suppliers | REACTOR INDUSTRIES PTE. LTD. | S$121,000 |
| 2023-03-02 | (Tender Ref: NP/CC/5/22; GRF Ref: CC/22/0012) Tender for the Supply and Maintenance Support for IBM SPSS Statistics Software to Ngee Ann Polytechnic from 1 Apr 2023 to 31 Mar 2026 NPO000ETT22000041 · Awarded to Suppliers | SIFT ANALYTICS GROUP PTE. LTD. | S$198,599 |
| 2023-02-27 | (Tender ref: NP/EES/10/22, GRF: EES/22/0012) Tender for the Supply, Delivery and Installation of Network Based Collaboration and Hybrid Teaching Systems in the Classrooms at Block 56 NPO000ETT22000031 · Awarded to Suppliers | DIGIWORZ PTE. LTD. | S$2,433,743 |
| 2023-02-27 | (Tender ref: NP/EES/7C/22, GRF: EES/22/0019) Tender for Replacement of High Mast Lightings in Ngee Ann Polytechnic NPO000ETT22000040 · Awarded to Suppliers | LIAN HUAH ENGINEERING PTE LTD | S$640,500 |
| 2023-02-23 | (Tender ref: NP/EES/19/22, GRF: EES/22/0021) Tender for supply, delivery and installation of privacy pods in the 4 hybrid learning spaces at Block 56 NPO000ETT22000039 · Awarded to Suppliers | OLANGE LABBIT LLP | S$197,600 |
| 2023-02-22 | (Tender Ref: NP/FIN/44/22; GRF Ref: FIN/22/0008) Joint Polytechnic Group Personal Accident Insurance for students for 1 Apr 2023 - 31 Mar 2026 (+ option to extend for 1 Apr 2026 to 31 Mar 2028) NPO000ETT22000046 · Awarded to Suppliers | INCOME INSURANCE LIMITED | S$177,911 |
| 2023-02-16 | (Tender Ref: NP/EES/24C/22, GRF: EES/22/0031) Tender for the Proposed Re-cladding of MusicBox Facade at Block 73 NPO000ETT22000037 · Awarded to Suppliers | ESSAR ENGINEERING PTE. LTD. | S$417,000 |
| 2023-02-15 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment NPO000ETT22000035 · Awarded by Items | BIO-RAD LABORATORIES (SINGAPORE) PTE LTD | S$8,200 |
| 2023-02-15 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment NPO000ETT22000035 · Awarded by Items | DKSH SINGAPORE PTE. LTD. | S$2,500 |
| 2023-02-15 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment NPO000ETT22000035 · Awarded by Items | FOCUS SCIENCE TECHNOLOGY SERVICES PTE. LTD. | S$56,180 |
| 2023-02-15 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment NPO000ETT22000035 · Awarded by Items | GAIA SCIENCE PTE. LTD. | S$14,780 |
| 2023-02-15 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment NPO000ETT22000035 · Awarded by Items | JOINT ANALYTICAL SYSTEMS (SINGAPORE) PTE. LTD. | S$45,000 |
| 2023-02-15 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment NPO000ETT22000035 · Awarded by Items | SPECTRA-TEKNIK (S) PTE LTD | S$9,200 |
| 2023-02-02 | (Tender Ref: NP/EES/34/22, GRF: EES/22/0032) Tender for Repainting to Blocks 16, 18 and 20 NPO000ETT22000047 · Awarded to Suppliers | E3 CONSTRUCTION PTE LTD | S$128,580 |
| 2023-01-27 | (Tender Ref: NP/SDO/31/22; GRF Ref: SDO/22/32) Tender for Management & Maintenance of Student Gym in Ngee Ann Polytechnic from 18 May 2023 to 31 May 2024 with an option to renew for two years NPO000ETT22000045 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-01-13 | (Tender ref: NP/EES/42C/22, GRF: EES/22/0033) Tender for Proposed Renovation of HMS Office at Blk 53 Level 4 NPO000ETT22000034 · Awarded to Suppliers | ZARA @ ISOTEAM PTE. LTD. | S$648,899 |
| 2023-01-13 | (Tender Ref: NP/SOE/38/22, GRF: SOE/22/0015) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories NPO000ETT22000044 · Awarded by Items | FUTUREAL PTE. LTD. | S$26,896 |
| 2023-01-13 | (Tender Ref: NP/SOE/38/22, GRF: SOE/22/0015) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories NPO000ETT22000044 · Awarded by Items | HAFISO SYSTEM PTE. LTD. | S$215,000 |
| 2023-01-13 | (Tender Ref: NP/SOE/38/22, GRF: SOE/22/0015) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories NPO000ETT22000044 · Awarded by Items | LASER DYNAMICS PTE. LTD. | S$68,680 |
| 2023-01-13 | (Tender Ref: NP/SOE/38/22, GRF: SOE/22/0015) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories NPO000ETT22000044 · Awarded by Items | PRECISION LASER SOLUTIONS PTE. LTD. | S$16,455 |
| 2023-01-03 | (Tender ref: NP/EES/33/22, GRF: EES/22/0024) Tender for Repair of Facilities at Block 16 Sports Complex NPO000ETT22000033 · Awarded to Suppliers | ADVANCE SPORTS TECHNOLOGIES PTE. LTD. | S$89,100 |
| 2022-12-21 | (Tender ref: NP/EES/6/22, GRF: EES/22/0018) Term Contract for the Monthly Comprehensive Maintenance, Servicing and Repair of 10 nos. of ThyssenKrupp Lifts & 5 nos. of Thyssenkrupp Escalators NPO000ETT22000032 · Awarded to Suppliers | TK ELEVATOR SINGAPORE PTE. LTD. | S$347,619 |
| 2022-12-14 | (Tender Ref: NP/SOE/28/22, GRF: SOE/22/0010) Tender for Industrial Robot Arm Training Systems NPO000ETT22000029 · Awarded to Suppliers | KOWA SKYMECH PTE. LTD. | S$110,420 |
| 2022-12-12 | (Tender Ref: NP/HS/13/22, GRF: HS/22/0004) Tender for development and maintenance of CPRact, SIMPract and BCLS web and mobile test applications on Government Commercial Cloud (GCC). NPO000ETT22000023 · Awarded to Suppliers | ACTIVATE INTERACTIVE PTE LTD | S$443,450 |
| 2022-12-07 | (Tender ref: NP/EES/30C/22, GRF: EES/22/0029) Tender for Renovation of Block 80, 5th storey - Trial Space and EWT IoT-enabled EWT Laboratory NPO000ETT22000030 · Awarded to Suppliers | HOYI SYSTEM PTE. LTD. | S$700,510 |
| 2022-11-24 | (Tender Ref: NP/CC/8/22; GRF Ref: CC/22/0028) Professional Services to Migrate PeopleSoft Campus Solutions System v9.2 to GCC and to convert Oracle Database v19c to MS SQL in GCC. NPO000ETT22000027 · Awarded to Suppliers | NXGEN ASIA PTE. LTD. | S$2,499,888 |
| 2022-11-18 | (Tender Ref: NP/HS/18/22, GRF: HS/22/0007) Tender for migration, modification and maintenance of the NPract System on Government Commercial Cloud (GCC) NPO000ETT22000024 · Awarded to Suppliers | TRANSCENTECH PTE. LTD. | S$208,800 |
| 2022-11-07 | (Tender Ref: NP/SOE/9/22, GRF: SOE/22/0004) Freight Forwarding Services for WorldSkills ASEAN Singapore 2023 (WSA2023) NPO000ETT22000028 · Awarded to Suppliers | ROGERS EXPO SERVICES (SINGAPORE) PTE. LTD. | S$128,755 |
| 2022-11-04 | (Tender Ref: NP/CC/15/22; GRF Ref: CC/22/0020) Tender for the Professional Service to Upgrade and Migrate on-premise SharePoint Systems to NP Azure Government Commercial Cloud. NPO000ETT22000021 · Awarded to Suppliers | TOTAL EBIZ SOLUTIONS PTE. LTD. | S$185,000 |
| 2022-11-04 | (Tender Ref: NP/HS/4/22, GRF: HS/22/0002) Tender for migration, enhancement and maintenance of the NPALM System on Government Commercial Cloud (GCC) NPO000ETT22000022 · Awarded to Suppliers | TRANSCENTECH PTE. LTD. | S$352,000 |
| 2022-10-31 | (Tender Ref: NP/HS/3/22, GRF: HS/22/0001) Tender for migration, enhancement and maintenance of the E-Pract System on Government Commercial Cloud (GCC) NPO000ETT22000020 · Awarded to Suppliers | TRANSCENTECH PTE. LTD. | S$156,000 |
| 2022-10-28 | (Tender Ref: NP/HS/14/22, GRF: HS/22/0013) Supply, delivery, commissioning & maintenance of equipment for optometry (OPT) laboratory & Optometry Centre (NPOC), HS, Ngee Ann Polytechnic (NP). NPO000ETT22000019 · Awarded by Items | MANDARIN OPTO-MEDIC CO PTE LTD | S$147,632 |
| 2022-10-28 | (Tender Ref: NP/HS/14/22, GRF: HS/22/0013) Supply, delivery, commissioning & maintenance of equipment for optometry (OPT) laboratory & Optometry Centre (NPOC), HS, Ngee Ann Polytechnic (NP). NPO000ETT22000019 · Awarded by Items | VITOP PTE. LTD. | S$27,420 |
| 2022-09-14 | (Tender Ref: NP/CC/16/22; GRF ref: CC/22/0021) Tender for the Maintenance and Support for PeopleSoft Enterprise Software and Oracle Enterprise Database Licenses NPO000ETT22000018 · Awarded to Suppliers | NXGEN ASIA PTE. LTD. | S$634,950 |
| 2022-08-29 | (Tender Ref: NP/CLTE/1/22, GRF: CLTE/22/0001) Tender for the Provision of Tableau Server Maintenance Renewal for 1 Confirmed Year with an Option for 5 more years, renewable on a yearly basis NPO000ETT22000014 · Awarded to Suppliers | OAK CONSULTING PTE. LTD. | S$38,800 |
| 2022-08-23 | (Tender ref: NP/EES/38/21, GRF: EES/21/0076) Tender for Supply, Delivery and Installation of Hybrid Teaching System in the Collaboration Classrooms of Ngee Ann Polytechnic NPO000ETT22000012 · Awarded to Suppliers | DIGIWORZ PTE. LTD. | S$275,212 |
| 2022-08-12 | (Tender Ref: NP/EES/27/21, GRF: EES/21/0067) Tender for the Installation of an Auto Door System at Food Courts, Block 73 and basement of Block 68 Convention Centre NPO000ETT22000011 · Awarded to Suppliers | ENTRE' AUTOMATICS PTE. LTD. | S$95,000 |
| 2022-08-10 | (Tender ref: NP/EES/43C/21, GRF: EES/22/0009) Tender for Renovation of School of Health Sciences Staff Offices at Block 81 Level 6 and 7 NPO000ETT22000015 · Awarded to Suppliers | MS11 PTE. LTD. | S$1,325,425 |
| 2022-08-10 | (Tender Ref: NP/OLT/20/22, GRF: OLT/22/0001) License, Supply, Setup, Commission & Maintain a campus SaaS Anti-plagiarism Detection Solution for 2 years 8 months with option for another 2 years NPO000ETT22000017 · Awarded by Items | BEENET SINGAPORE PTE LTD | S$4,023 |
| 2022-08-10 | (Tender Ref: NP/OLT/20/22, GRF: OLT/22/0001) License, Supply, Setup, Commission & Maintain a campus SaaS Anti-plagiarism Detection Solution for 2 years 8 months with option for another 2 years NPO000ETT22000017 · Awarded by Items | LIBRARYFORCE LIMITED | S$218,460 |
| 2022-08-03 | (Tender Ref: NP/EES/41/21, GRF: EES/21/0090) Tender for Replacement of Air-Conditioning System in Ngee Ann Polytechnic NPO000ETT22000013 · Awarded to Suppliers | LITTLE SWAN AIR-CONDITIONING & ENGINEERING PTE. LTD. | S$2,986,000 |
| 2022-07-05 | (Tender Ref: NP/SOE/8/21, GRF: SOE/21/0021) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories NPO000ETT22000008 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-07-01 | (Tender ref: NP/SDO/22/20, GRF No: SDO/20/0063) Provision of Coaching Services for Malay Cultural Club from 2021 to 2024 NPO000ETT21000003 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-06-27 | (Tender Ref: NP/CC/33/21; GRF Ref: CC/21/0084) Professional services to Develop, Maintain and Support PeopleSoft Campus Solutions (48 months) at Ngee Ann Polytechnic NPO000ETT22000004 · Awarded by Items | DEZIRE TECHNOLOGIES PTE. LTD. | S$2,295,000 |
| 2022-06-27 | (Tender Ref: NP/CC/33/21; GRF Ref: CC/21/0084) Professional services to Develop, Maintain and Support PeopleSoft Campus Solutions (48 months) at Ngee Ann Polytechnic NPO000ETT22000004 · Awarded by Items | ETHOS SEARCH ASSOCIATES PTE. LTD. | S$1,004,304 |
| 2022-06-27 | (Tender Ref: NP/CC/33/21; GRF Ref: CC/21/0084) Professional services to Develop, Maintain and Support PeopleSoft Campus Solutions (48 months) at Ngee Ann Polytechnic NPO000ETT22000004 · Awarded by Items | NSEARCH GLOBAL PTE. LTD. | S$483,960 |
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