新加坡中标记录 › 机构
Public Utilities Board：已授予的合同
Public Utilities Board 在 2021-04-06 至 2026-03-30 期间通过 GeBIZ 授予 762 份合同，总额 S$5,746,361,921。
主要供应商
| SANLI M&E ENGINEERING PTE. LTD. | 15 | S$494,023,903 |
| UES HOLDINGS PTE. LTD. | 3 | S$368,687,025 |
| CES_SDC PTE. LTD. | 2 | S$246,164,000 |
| CHINA HARBOUR (SINGAPORE) ENGINEERING COMPANY PTE. LTD. | 2 | S$242,906,000 |
| CHYE JOO CONSTRUCTION PTE LTD | 3 | S$237,292,904 |
| AH BOON CIVIL ENGINEERING & BUILDING CONTRACTOR PTE LTD | 4 | S$235,676,588 |
| CH2M HILL SINGAPORE PRIVATE LIMITED | 13 | S$211,275,656 |
| KOH BROTHERS BUILDING & CIVIL ENGINEERING CONTRACTOR (PTE.) LTD. | 1 | S$200,720,000 |
| ENG LAM CONTRACTORS CO (PTE) LTD | 7 | S$198,510,000 |
| ED. ZUBLIN AG, Singapore Branch | 2 | S$178,618,038 |
762 份中标记录
| 中标日期 | 招标 | 供应商 | 金额 |
|---|---|---|---|
| 2026-03-30 | Professional Engineering Services for Proposed Sewers in Turf Club Area, Woodlands Avenue 7 and 10 Areas and Bukit Batok Road Area PUB000ETT25000032 · Awarded by Items | AECOM SINGAPORE PTE. LTD. | S$4,400,500 |
| 2026-03-30 | Professional Engineering Services for Proposed Sewers in Turf Club Area, Woodlands Avenue 7 and 10 Areas and Bukit Batok Road Area PUB000ETT25000032 · Awarded by Items | AURECON SINGAPORE (PTE.) LTD. | S$3,170,540 |
| 2026-03-30 | Professional Engineering Services for Proposed Sewers in Turf Club Area, Woodlands Avenue 7 and 10 Areas and Bukit Batok Road Area PUB000ETT25000032 · Awarded by Items | CH2M HILL SINGAPORE PRIVATE LIMITED | S$6,518,888 |
| 2026-03-30 | Supply and Delivery of 15mm Brass Ball Valves and Brass Tailpieces PUB000ETT25000148 · Awarded to Suppliers | MUHR ASIA PTE. LTD. | S$726,580 |
| 2026-03-28 | Rehabilitation of Sewerage Network Phase 6 - Investigation and Inspection Works for Pumping Mains PUB000ETT25000132 · Awarded to Suppliers | PERMA-LINER INDUSTRIES (SINGAPORE) PTE. LTD. | S$1,985,160 |
| 2026-03-27 | Provision of Real-Time Video Streams for PUB Operations PUB000ETT25000152 · Awarded by Items | FONDA GLOBAL ENGINEERING PTE. LTD. | S$7,904,112 |
| 2026-03-27 | Provision of Real-Time Video Streams for PUB Operations PUB000ETT25000152 · Awarded by Items | ONEBERRY TECHNOLOGIES PTE. LTD. | S$9,955,080 |
| 2026-03-27 | Provision of Real-Time Video Streams for PUB Operations PUB000ETT25000152 · Awarded by Items | SYSENG (S) PTE. LTD. | S$4,777,050 |
| 2026-03-26 | 44250246/WSP/HIRING OF AUGER MACHINE SERVICES FOR JOHOR RIVER WATERWORKS PUB000ETT25000168 · Awarded to Suppliers | Keller (M) Sdn. Bhd. | S$67,314 |
| 2026-03-24 | Insurance Contracts for PUB's Insurance Programme (Terrorism Property Damage, Terrorism & Sabotage Liability and Public, Pollution & Products Liability) for a 24-Month Term Beginning 1st April 2026 PUB000ETT26000002 · Awarded to Suppliers | MS FIRST CAPITAL INSURANCE LIMITED | S$1,651,497 |
| 2026-03-23 | PUB Social Media Management Services PUB000ETT25000056 · Awarded to Suppliers | IPG DXTRA (SINGAPORE) PTE. LTD. | S$677,760 |
| 2026-03-18 | Provision of Water Efficiency Services for a Household Water Saving Programme PUB000ETT25000143 · Awarded to Suppliers | M-STARS ENGINEERING & CONSTRUCTION PTE. LTD. | S$695,000 |
| 2026-03-16 | Professional Engineering Services for Demolition of Jalan Pelatok Pump Sump, Tanah Merah Besar Pumping Station and Loyang Avenue Pumping Station PUB000ETT25000117 · Awarded to Suppliers | AECOM SINGAPORE PTE. LTD. | S$2,788,000 |
| 2026-03-13 | 44250235/WSP/SUPPLY, DELIVERY, TOP UP OF SAND FILTER MEDIA AT JOHOR RIVER WATERWORKS PUB000ETT25000163 · Awarded to Suppliers | TOPFLOW ENGINEERING SDN BHD | S$50,399 |
| 2026-03-11 | Replacement of Seawater Reverse Osmosis Membranes and Miscellaneous Works at Tuas Desalination Plant PUB000ETT25000113 · Awarded to Suppliers | ELECTROMECH TECHNOLOGIES PTE. LTD. | S$4,827,000 |
| 2026-03-11 | 44250248/WSP/REPLACEMENT OF DEFECTIVE BREAKER AT JOHOR RIVER WATERWORKS. PUB000ETT25000178 · Awarded to No Suppliers | Unknown | S$0 |
| 2026-03-05 | Provision of Accredited Checker Services for Improvement to Ulu Pandan Canal, Pandan Reservoir, Roadside Drains VI - Batch B1, C & D, Stirling Road Outlet Drain and Kranji Retaining Wall PUB000ETT25000109 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$1,208,000 |
| 2026-03-03 | Online Instrumentation and Monitoring of Linggiu Reservoir Main Dam and Saddle Dams PUB000ETT25000139 · Awarded to Suppliers | GEOLAB (M) SDN BHD | S$1,494,578 |
| 2026-02-27 | Tuas Water Reclamation Plant Contract 3B2 - Industrial Liquids Module 2 - MEICA PUB000ETT25000081 · Awarded to Suppliers | UES HOLDINGS PTE. LTD. | S$139,998,639 |
| 2026-02-24 | Rehabilitation of Sewerage Network Phase 6 - Colour Closed-Circuit Television (CCTV) Survey of Big and Small Diameter Sewers PUB000ETT25000102 · Awarded by Items | O LINER TECHNOLOGY PTE LTD | S$2,731,900 |
| 2026-02-24 | Rehabilitation of Sewerage Network Phase 6 - Colour Closed-Circuit Television (CCTV) Survey of Big and Small Diameter Sewers PUB000ETT25000102 · Awarded by Items | SAM LAIN EQUIPMENT SERVICES PTE LTD | S$3,988,888 |
| 2026-02-23 | Professional Engineering Services for Rehabilitation of Sewerage Network Phase 6 - Big Diameter and Small Diameter Sewers Islandwide PUB000ETT25000094 · Awarded by Items | CH2M HILL SINGAPORE PRIVATE LIMITED | S$6,498,888 |
| 2026-02-23 | Professional Engineering Services for Rehabilitation of Sewerage Network Phase 6 - Big Diameter and Small Diameter Sewers Islandwide PUB000ETT25000094 · Awarded by Items | WSP CONSULTANCY PTE. LTD. | S$6,366,800 |
| 2026-02-23 | Rehabilitation of Sewerage Network Phase 6 - Big Diameter Sewers PUB000ETT25000096 · Awarded by Items | PERMA-LINER INDUSTRIES (SINGAPORE) PTE. LTD. | S$6,582,320 |
| 2026-02-23 | Rehabilitation of Sewerage Network Phase 6 - Big Diameter Sewers PUB000ETT25000096 · Awarded by Items | TONG SHING CONTRACTORS PRIVATE LIMITED | S$7,820,000 |
| 2026-02-23 | Rehabilitation of Sewerage Network Phase 6 - Small Diameter Sewers PUB000ETT25000103 · Awarded by Items | O LINER TECHNOLOGY PTE LTD | S$7,276,320 |
| 2026-02-23 | Rehabilitation of Sewerage Network Phase 6 - Small Diameter Sewers PUB000ETT25000103 · Awarded by Items | PERMA-LINER INDUSTRIES (SINGAPORE) PTE. LTD. | S$7,846,480 |
| 2026-02-11 | Supply of Maintenance Support Services for Smart Drainage Grid System PUB000ETT25000121 · Awarded to Suppliers | SUEZ (SINGAPORE) SERVICES PTE. LTD. | S$727,884 |
| 2026-02-10 | Consultancy Services for Risk Assessment Study for Offshore Islands PUB000ETT25000085 · Awarded to Suppliers | RAMBOLL PTE. LTD. | S$1,300,000 |
| 2026-02-03 | 44250205/WSP/Supply, Delivery, Installation and Commissioning of Automatic Titrator with Consumables at Johor River Waterworks PUB000ETT25000146 · Awarded to Suppliers | Metrohm (Malaysia) Sdn. Bhd. | S$58,491 |
| 2026-01-30 | Environmental Baseline Surveys at Sungei Api Api PUB000ETT25000111 · Awarded to Suppliers | HYDROBIOLOGY SINGAPORE PTE. LTD. | S$510,238 |
| 2026-01-22 | Term Contract for Leak Detection Monitoring of Transmission Watermains Year 2025-2030 PUB000ETT25000079 · Awarded by Items | ECHOLOGICS PTE. LTD. | S$3,549,175 |
| 2026-01-22 | Term Contract for Leak Detection Monitoring of Transmission Watermains Year 2025-2030 PUB000ETT25000079 · Awarded by Items | UK COOL PTE. LTD. | S$3,500,001 |
| 2026-01-22 | Proposed Sewers in Tuas View Area - Contract 2 PUB000ETT25000091 · Awarded to Suppliers | ED. ZUBLIN AG, Singapore Branch | S$116,920,038 |
| 2026-01-14 | Environmental Baseline Survey for Reconstruction of Retaining Walls at Kranji Gatehouse Spillway PUB000ETT25000116 · Awarded to Suppliers | HYDROBIOLOGY SINGAPORE PTE. LTD. | S$287,454 |
| 2026-01-07 | Proposed 1200mm diameter Potable Water Pipeline from Loyang Avenue to Nicoll Drive PUB000ETT25000090 · Awarded to Suppliers | SHINGDA CONSTRUCTION PTE. LTD. | S$53,975,265 |
| 2026-01-06 | Supply and Installation of Air Compressors, Flowmeters and Pump Enhancement Works at Lower Seletar Waterworks PUB000ETT25000093 · Awarded to Suppliers | ELECTROMECH TECHNOLOGIES PTE. LTD. | S$1,127,000 |
| 2026-01-02 | Proposed 900mm to 1200mm Diameter NEWater Pipeline Across Pioneer Road PUB000ETT25000082 · Awarded to Suppliers | CHAN LAM CONSTRUCTION PTE LTD | S$2,661,600 |
| 2025-12-28 | Supply and Delivery of Liquid Oxygen and Liquid Carbon Dioxide to PUB Installations in Singapore PUB000ETT25000108 · Awarded by Items | LINDE GAS SINGAPORE PTE. LTD. | S$1,404,000 |
| 2025-12-28 | Supply and Delivery of Liquid Oxygen and Liquid Carbon Dioxide to PUB Installations in Singapore PUB000ETT25000108 · Awarded by Items | NIPPON SANSO SINGAPORE LTD. | S$2,127,750 |
| 2025-12-19 | 44250213/WSP/Testing of Granular Activated Carbon (GAC) Media Samples at Johor River Waterworks PUB000ETT25000145 · Awarded to Suppliers | TUV SUD PSB PTE. LTD. | S$29,500 |
| 2025-12-18 | Provision of IT Advisory and Research Services PUB000ETT25000063 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-12-18 | Proposed Sewers in Sin Ming Road, Braddell Rise, Marymount Lane, Tanah Merah Coast Road, Bukit Batok East Avenue 3, Woodsville Close and Kaki Bukit Avenue 2 Areas PUB000ETT25000097 · Awarded to Suppliers | SING HENG HOE CONSTRUCTION (1988) PTE LTD | S$17,242,200 |
| 2025-12-11 | Professional Engineering Services for Improvement to Roadside Drains VII - Batch A PUB000ETT25000101 · Awarded to Suppliers | TRITECH CONSULTANTS PTE. LTD. | S$3,968,000 |
| 2025-12-11 | Collection and Disposal of Chemical Waste for PUB Water Quality Laboratory PUB000ETT25000106 · Awarded to Suppliers | VEOLIA ES SINGAPORE INDUSTRIAL PTE. LTD. | S$92,001 |
| 2025-12-10 | Improvement to Roadside Drains VI Batch C - Contract 1 (Woollerton Drive, Woodlands Centre Road, Sims Avenue East) PUB000ETT25000047 · Awarded to Suppliers | LEE HONG CONSTRUCTION CO. (PTE ). LTD | S$5,233,731 |
| 2025-12-03 | Improvement Works to Coarse Screen Shaft Inlet Chambers, Changi Water Reclamation Plant PUB000ETT25000075 · Awarded to Suppliers | SWEE BUILDERS PTE LTD | S$8,965,000 |
| 2025-12-01 | Supply and Delivery of Liquid Scale Inhibitor to Desalination Plants PUB000ETT25000064 · Awarded by Items | ACE WATER PTE. LTD. | S$113,120 |
| 2025-12-01 | Supply and Delivery of Liquid Scale Inhibitor to Desalination Plants PUB000ETT25000064 · Awarded by Items | KURITA (SINGAPORE) PTE. LTD. | S$88,412 |
| 2025-11-28 | Provision of Surveillance, Site Inspection, and Water Sampling Services PUB000ETT25000031 · Awarded by Items | GREENMARK CONSTRUCTION PTE. LTD. | S$1,218,445 |
| 2025-11-28 | Provision of Surveillance, Site Inspection, and Water Sampling Services PUB000ETT25000031 · Awarded by Items | WSH EXPERTS PTE. LTD. | S$2,544,760 |
| 2025-11-27 | Computational Fluid Dynamics (CFD) Modelling, Simulation, Analysis and Design Review of Proposed Sewers and Manholes Structures (2025) PUB000ETT25000077 · Awarded to Suppliers | MEINHARDT (SINGAPORE) PTE LTD | S$154,000 |
| 2025-11-27 | Professional Engineering Services for Slope Stability Assessment in Singapore PUB000ETT25000112 · Awarded to Suppliers | AURECON SINGAPORE (PTE.) LTD. | S$1,253,500 |
| 2025-11-27 | Provision of Technical Services in Metering, Public Utilities Board for Year 2026 to 2029 PUB000ETT25000114 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$5,252,550 |
| 2025-11-25 | Supply and Delivery of Sulphuric Acid 50% to PUB Installations in Singapore PUB000ETT25000105 · Awarded to Suppliers | CHLOR-AL CHEMICAL PTE LTD | S$1,010,500 |
| 2025-11-25 | 44250187/WSP/SUPPLY AND DELIVERY OF MINOR EQUIPMENT TO JOHOR RIVER WATERWORKS PUB000ETT25000119 · Awarded to Suppliers | VJIKKS ENGG POWER (M) SDN.BHD. | S$22,627 |
| 2025-11-24 | 44250188/WSP/SUPPLY, DELIVERY, TOP UP OF SAND FILTER MEDIA AT JOHOR RIVER WATERWORKS PUB000ETT25000120 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-11-20 | Underwater Inspection of Outfall Pipes at Changi Water Reclamation Plant PUB000ETT25000034 · Awarded to Suppliers | RS SHIP MANAGEMENT PRIVATE LIMITED | S$87,720 |
| 2025-11-19 | Instrumentation and Monitoring Works for Tuas View Area, Punggol and Sengkang Areas and Bishan, Tampines, Joo Chiat and River Valley Areas PUB000ETT25000071 · Awarded by Items | GEOAPPLICATION ENGINEERS PTE. LTD. | S$1,502,287 |
| 2025-11-19 | Instrumentation and Monitoring Works for Tuas View Area, Punggol and Sengkang Areas and Bishan, Tampines, Joo Chiat and River Valley Areas PUB000ETT25000071 · Awarded by Items | GEOSMART INTERNATIONAL PTE. LTD. | S$2,096,888 |
| 2025-11-19 | Instrumentation and Monitoring Works for Tuas View Area, Punggol and Sengkang Areas and Bishan, Tampines, Joo Chiat and River Valley Areas PUB000ETT25000071 · Awarded by Items | RYOBI GEOTECHNIQUE INTERNATIONAL PTE. LTD. | S$1,702,450 |
| 2025-11-13 | 44250168/WSP/Conduct Sodium Silico-Fluoride-Related Examinations for Johor River Waterworks Staff PUB000ETT25000118 · Awarded to Suppliers | Bandar Dato Onn Specialist Hospital Sdn Bhd | S$5,773 |
| 2025-11-12 | Supply, Delivery, Installation, Commissioning and Maintenance of Seventeen (17) Laboratory Equipment for Pub Water Quality Department PUB000ETT25000072 · Awarded by Items | AB SCIEX (DISTRIBUTION) | S$771,288 |
| 2025-11-12 | Supply, Delivery, Installation, Commissioning and Maintenance of Seventeen (17) Laboratory Equipment for Pub Water Quality Department PUB000ETT25000072 · Awarded by Items | CHEMOSCIENCE PTE LTD | S$61,699 |
| 2025-11-12 | Supply, Delivery, Installation, Commissioning and Maintenance of Seventeen (17) Laboratory Equipment for Pub Water Quality Department PUB000ETT25000072 · Awarded by Items | LAB SCIENCE SOLUTION PTE. LTD. | S$209,820 |
| 2025-11-12 | Supply, Delivery, Installation, Commissioning and Maintenance of Seventeen (17) Laboratory Equipment for Pub Water Quality Department PUB000ETT25000072 · Awarded by Items | LIFE TECHNOLOGIES HOLDINGS PTE. LTD. | S$102,763 |
| 2025-11-12 | Supply, Delivery, Installation, Commissioning and Maintenance of Seventeen (17) Laboratory Equipment for Pub Water Quality Department PUB000ETT25000072 · Awarded by Items | MERCK PTE. LTD. | S$256,050 |
| 2025-11-12 | Supply, Delivery, Installation, Commissioning and Maintenance of Seventeen (17) Laboratory Equipment for Pub Water Quality Department PUB000ETT25000072 · Awarded by Items | NM3 TECH (S) PTE. LTD. | S$124,960 |
| 2025-11-12 | Supply, Delivery, Installation, Commissioning and Maintenance of Seventeen (17) Laboratory Equipment for Pub Water Quality Department PUB000ETT25000072 · Awarded by Items | PRACTICAL MEDISCIENCE PTE LTD | S$29,865 |
| 2025-11-12 | Supply, Delivery, Installation, Commissioning and Maintenance of Seventeen (17) Laboratory Equipment for Pub Water Quality Department PUB000ETT25000072 · Awarded by Items | SHIMADZU (ASIA PACIFIC) PTE LTD | S$83,308 |
| 2025-11-12 | Supply, Delivery, Installation, Commissioning and Maintenance of Seventeen (17) Laboratory Equipment for Pub Water Quality Department PUB000ETT25000072 · Awarded by Items | THERMO FISHER SCIENTIFIC PTE. LTD. | S$110,449 |
| 2025-11-11 | Improvement to Bedok First Subsidiary Drain (Bedok Reservoir Road to Bedok North Avenue 3) With ABC Waters Enhancements PUB000ETT25000038 · Awarded to Suppliers | CHYE JOO CONSTRUCTION PTE LTD | S$62,645,529 |
| 2025-11-10 | Development of Changi NEWater Facility 3 PUB000ETT25000069 · Awarded to Suppliers | SANLI M&E ENGINEERING PTE. LTD. | S$205,000,000 |
| 2025-11-06 | 44250156/WSP/SUPPLY AND DELIVERY OF ONE UNIT OF REMOTE-CONTROLLED LAWN MOWER TO JOHOR RIVER WATERWORKS PUB000ETT25000115 · Awarded to Suppliers | Yong Seng Heng Trading Sdn. Bhd. | S$41,864 |
| 2025-11-04 | Implementation and Maintenance of a Field Order Management System (FOMS) for Metering Works PUB000ETT25000027 · Awarded to Suppliers | AVEPOINT SINGAPORE PTE. LTD. | S$3,743,500 |
| 2025-11-04 | Development of Rainfall-Runoff Model for Singapore's Reservoir Catchments PUB000ETT25000065 · Awarded to Suppliers | DHI WATER & ENVIRONMENT (S) PTE. LTD. | S$1,032,000 |
| 2025-11-03 | Supply and Delivery of Large Water Meters for FY (2025 - 2026) PUB000ETT25000057 · Awarded by Items | GEORGE KENT INTERNATIONAL PTE. LTD. | S$1,830,390 |
| 2025-11-03 | Supply and Delivery of Large Water Meters for FY (2025 - 2026) PUB000ETT25000057 · Awarded by Items | MINERVA INDUSTRIAL & TRADING PTE. LTD. | S$7,859,752 |
| 2025-11-03 | Supply and Delivery of Large Water Meters for FY (2025 - 2026) PUB000ETT25000057 · Awarded by Items | ST ENGINEERING URBAN SOLUTIONS LTD. | S$307,962 |
| 2025-10-28 | Provision of Real-Time Borehole Monitoring Services in Singapore (Contract 2) PUB000ETT25000089 · Awarded to Suppliers | SYSENG (S) PTE. LTD. | S$965,820 |
| 2025-10-22 | Replacement of Compressed Air Systems at Changi Water Reclamation Plant PUB000ETT25000051 · Awarded to Suppliers | VA TECH WABAG (SINGAPORE) PTE. LTD. | S$3,997,178 |
| 2025-10-21 | Development of Catchment and Reservoir Models PUB000ETT25000044 · Awarded to Suppliers | DELTARES Singapore Branch | S$2,550,012 |
| 2025-10-16 | Replacement of Glass Reinforced Plastic (GRP) Pipelines at Tuas South Desalination Plant PUB000ETT25000061 · Awarded to Suppliers | SHINGDA CONSTRUCTION PTE. LTD. | S$2,715,265 |
| 2025-10-14 | Flow Diversion and Demolition of Used Water Pumping Installations for the DTSS Phase 2 Project - Contract 1 PUB000ETT25000033 · Awarded to Suppliers | TECHNO CE PTE. LTD. | S$9,455,000 |
| 2025-10-10 | Proposed Sewers in Bishan Park, Sin Ming Avenue, Tampines Road, Crane Road and River Valley Road Areas PUB000ETT25000006 · Awarded to Suppliers | SING YIET CIVIL ENGINEERING CONTRACTOR PTE LTD | S$35,330,000 |
| 2025-10-07 | Replacement of Mechanical and Electrical Equipment at Kranji Water Reclamation Plant PUB000ETT25000023 · Awarded to Suppliers | UES HOLDINGS PTE. LTD. | S$45,999,888 |
| 2025-10-06 | Fabrication and Maintenance of Electric Workboats with Floating Solar Charging Stations PUB000ETT25000045 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-10-03 | Supply, Installation and Replacement of Flowmeters for Water Supply Network PUB000ETT25000040 · Awarded to Suppliers | FLOTECH CONTROLS PTE LTD | S$4,000,000 |
| 2025-10-03 | Removal of Sludge Cakes, Lime Sludge Cakes, Grit, Screening, Flotsam and Bulk Waste from Various PUB Waterworks in Singapore PUB000ETT25000095 · Awarded by Items | 800 SUPER WASTE MANAGEMENT PTE LTD | S$2,859,825 |
| 2025-10-03 | Removal of Sludge Cakes, Lime Sludge Cakes, Grit, Screening, Flotsam and Bulk Waste from Various PUB Waterworks in Singapore PUB000ETT25000095 · Awarded by Items | BNL WASTE MANAGEMENT PTE. LTD. | S$1,662,750 |
| 2025-10-02 | Improvement to Bayshore Park Outlet Drain (From Jalan Pokok Serunai to ECP) PUB000ETT25000028 · Awarded to Suppliers | CPC CONSTRUCTION PTE. LTD. | S$13,388,888 |
| 2025-09-29 | Carpark and Road Works at Lower Peirce Dam, Upper Seletar Dam and Marina Barrage (Carpark C) PUB000ETT25000011 · Awarded to Suppliers | LIAN SHENG CIVIL ENGINEERING PTE. LTD. | S$478,800 |
| 2025-09-29 | 44250164/WSP/ORGANISE A HALF-DAY INCLUSIVE TEAM BONDING PROGRAM IN SOUTHERN JOHOR PUB000ETT25000110 · Awarded to Suppliers | DFF Tour & Travel Sdn Bhd | S$14,724 |
| 2025-09-26 | Maintenance of Floating Solar Photovoltaic Systems at Bedok and Lower Seletar Reservoirs PUB000ETT24000163 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-09-26 | Supply of Water Level Data at Waterways (Contract 2-1) PUB000ETT25000074 · Awarded to Suppliers | BLUGRAPH TECHNOLOGIES PTE. LTD. | S$648,690 |
| 2025-09-25 | Provision of Store and Inventory Operation Services PUB000ETT25000019 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$570,850 |
| 2025-09-22 | Provision of Process Safety Study PUB000ETT25000048 · Awarded to Suppliers | EEHSSE CONSULTING PTE. LTD. | S$315,000 |
| 2025-09-19 | Provision of Accredited Checker Services for Proposed Sewers in Bishan Park, Sin Ming Avenue, Tampines Road, Crane Road, and River Valley Road Areas PUB000ETT25000062 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$185,000 |
| 2025-09-16 | Preventive Maintenance, Calibration and Repair Services for Laboratory Systems in PUB Water Quality Department PUB000ETT25000035 · Awarded to Suppliers | GDS ENGINEERING PTE LTD | S$709,524 |
| 2025-09-08 | Provision of Services for Cloud Migration and Maintenance of PUBWiki System PUB000ETT25000005 · Awarded to Suppliers | SWIFTX SOLUTIONS PTE. LTD. | S$5,193,095 |
| 2025-09-05 | Supply, Delivery, Installation and Commissioning of Inline Booster Systems (IBS) at Various Water Supply Network Locations PUB000ETT25000003 · Awarded to Suppliers | TRICAFTAN ENVIRONMENTAL TECHNOLOGY PTE. LTD. | S$572,733 |
| 2025-09-04 | Provision of Accredited Checking Services for Water Pipeline Projects for Year 2025 PUB000ETT25000054 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$590,000 |
| 2025-09-03 | 44250132/WSP/RENEWAL OF VEHICLE ROAD TAX AND INSURANCE FOR PUBLIC UTILITIES BOAD VEHICLES AND MOTORCYCLES BASED AT JOHOR WORKS PUB000ETT25000087 · Awarded to Suppliers | LIAN SENG HUAT WORKSHOP | S$16,447 |
| 2025-09-01 | Environmental Monitoring at Tengeh Reservoir PUB000ETT25000039 · Awarded to Suppliers | AECOM SINGAPORE PTE. LTD. | S$174,000 |
| 2025-08-29 | Replacement of Mechanical, Electrical, Instruments, Control and Automation (MEICA) Equipment at Kranji NEWater Factory (KNF) PUB000ETT25000043 · Awarded to Suppliers | SANLI M&E ENGINEERING PTE. LTD. | S$6,949,000 |
| 2025-08-29 | Provision of Online Water Quality Profiling Services in the Open Sea PUB000ETT25000058 · Awarded to Suppliers | WINSYS TECHNOLOGY PTE LTD | S$1,466,576 |
| 2025-08-27 | Large-Scale Floating Solar Photovoltaic Project at Pandan Reservoir PUB000ETT24000079 · Awarded to Suppliers | SEMBCORP SOLAR SINGAPORE PTE. LTD. | S$107 |
| 2025-08-20 | Replacement of Supervisory Control & Data Acquisition (SCADA) and Programmable Logic Controller (PLC) Systems at Kranji NEWater Factory (KNF) PUB000ETT25000024 · Awarded to Suppliers | WILLOWGLEN SERVICES PTE LTD | S$4,346,990 |
| 2025-08-16 | Provision of Resident Technical Officers for Supervision Works at Kranji Water Reclamation Plant and Kranji NEWater Factory PUB000ETT25000030 · Awarded to Suppliers | FIELD ENGINEERING PTE. LTD. | S$500,148 |
| 2025-08-11 | Storage, Transportation and Other Related Services PUB000ETT25000029 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$281,700 |
| 2025-07-29 | Supply and Delivery of Total Monthly Retail Sales Data of Household Clothes Washing Machines and Dishwashers Sold in Singapore PUB000ETT24000118 · Awarded to Suppliers | GFK ASIA PTE LTD | S$177,900 |
| 2025-07-28 | Professional Engineering Services for Slope Stability Assessment in Singapore PUB000ETT25000001 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-07-18 | Supply and Delivery of Aluminium Chlorohydrate, Sodium Bisulphite and Hydrochloric Acid to PUB Installations PUB000ETT25000007 · Awarded by Items | CHLOR-AL CHEMICAL PTE LTD | S$2,034,052 |
| 2025-07-18 | Supply and Delivery of Aluminium Chlorohydrate, Sodium Bisulphite and Hydrochloric Acid to PUB Installations PUB000ETT25000007 · Awarded by Items | GKE FAIR CHEM PTE. LTD. | S$1,056,218 |
| 2025-07-18 | Supply and Delivery of Aluminium Chlorohydrate, Sodium Bisulphite and Hydrochloric Acid to PUB Installations PUB000ETT25000007 · Awarded by Items | SPCI HELM SINGAPORE PTE. LTD. | S$1,177,046 |
| 2025-07-17 | Proposed Sewers in North Woodlands Area (Package B) - Contract 3 (Balance Works) PUB000ETT25000014 · Awarded to Suppliers | HOCK HAI CIVIL ENGINEERING & BUILDING PTE LTD | S$59,655,760 |
| 2025-07-11 | Demolition and Land Reinstatement works at Bedok NEWater Factory PUB000ETT24000156 · Awarded to Suppliers | TECHNO CE PTE. LTD. | S$3,788,003 |
| 2025-07-10 | Proposed Sewers in North Woodlands Area (Package B) - Contract 2 (Balance Works) PUB000ETT25000015 · Awarded to Suppliers | AIK LEONG PLUMBING CONSTRUCTION PTE LTD | S$39,599,060 |
| 2025-07-09 | Tuas Water Reclamation Plant Contract 3D3 - Domestic Liquids Module 2 - NEWater PUB000ETT24000150 · Awarded to Suppliers | SANLI M&E ENGINEERING PTE. LTD. | S$105,300,000 |
| 2025-07-09 | Three Year Supply and Delivery of Chemical Standards for PUB Organic Chemistry Laboratory PUB000ETT25000017 · Awarded by Items | NAREEN TECHNOLOGIES PTE. LTD. | S$162,299 |
| 2025-07-09 | Three Year Supply and Delivery of Chemical Standards for PUB Organic Chemistry Laboratory PUB000ETT25000017 · Awarded by Items | SCIENTIFIC RESOURCES PTE LTD | S$68,284 |
| 2025-07-09 | Three Year Supply and Delivery of Chemical Standards for PUB Organic Chemistry Laboratory PUB000ETT25000017 · Awarded by Items | VECTOR BIOMED PTE. LTD. | S$117,193 |
| 2025-07-08 | Proposed Sewers in Punggol Road and Sengkang East Areas (Balance Works) PUB000ETT25000012 · Awarded to Suppliers | AIK LEONG PLUMBING CONSTRUCTION PTE LTD | S$34,572,300 |
| 2025-07-07 | Proposed Rehabilitation and Replacement Works for Nee Soon Pumping Mains - Contract 2 PUB000ETT24000160 · Awarded to Suppliers | SAM LAIN EQUIPMENT SERVICES PTE LTD | S$19,168,000 |
| 2025-07-04 | Proposed Sewers in Punggol North Area (Balance Works) PUB000ETT25000010 · Awarded to Suppliers | SAM LAIN EQUIPMENT SERVICES PTE LTD | S$23,628,000 |
| 2025-07-04 | Provision of Accredited Checker and Specialist Accredited Checker [AC(GEO)] Services for Proposed Sewers in Tuas View Area PUB000ETT25000037 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$345,000 |
| 2025-06-26 | Provision of Unarmed Security Services at Various PUB Installations PUB000ETT25000004 · Awarded to Suppliers | PROSEGUR SINGAPORE PTE. LTD. | S$3,315,600 |
| 2025-06-23 | Renovation of Living Quarters at Johor River Waterworks PUB000ETT25000002 · Awarded to Suppliers | DEZIGN FORMAT PTE LTD | S$453,378 |
| 2025-06-20 | Provision of Site Supervision Services for Demolition and Land Reinstatement Works at Bedok NEWater Factory PUB000ETT24000155 · Awarded to Suppliers | CVC ENGINEERS PTE. LTD. | S$293,100 |
| 2025-06-13 | Professional Engineering Services for the Phase 3 Expansion of Changi Water Reclamation Plant PUB000ETT24000070 · Awarded to Suppliers | BINNIES SINGAPORE PTE. LTD. | S$84,300,000 |
| 2025-06-09 | Maintenance of the Seawater Quality Monitoring System PUB000ETT25000026 · Awarded to Suppliers | DELTARES Singapore Branch | S$1,137,000 |
| 2025-06-05 | Proposed Sewers in Tuas View Area - Contract 1 PUB000ETT24000131 · Awarded to Suppliers | AIK LEONG PLUMBING CONSTRUCTION PTE LTD | S$52,606,250 |
| 2025-05-15 | Construction of a Designated Sampling Team Workspace with Compactor Storage System in PUB Water Quality Laboratory at WaterHub PUB000ETT24000139 · Awarded to Suppliers | GDS ENGINEERING PTE LTD | S$343,885 |
| 2025-05-13 | Leasing of Electric Vehicle Charging System at PUB Installations PUB000ETT24000132 · Awarded to Suppliers | CHARGE+ PTE. LTD. | S$783,321 |
| 2025-05-13 | 44250029/WSP/Washing of Clear Water Tank B at Johor River Waterworks PUB000ETT25000022 · Awarded to Suppliers | AZA Plumbing and Construction | S$60,950 |
| 2025-05-09 | Improvement to Old Roadside Drains in Batch 10 of the Estate Upgrading Programme - Contract 1 (Frankel Estate: East Coast Road-Frankel Avenue) PUB000ETT24000136 · Awarded to Suppliers | CHARTWORTH ENTERPRISE SINGAPORE PTE. LTD. | S$31,997,000 |
| 2025-05-09 | Refurbishment of Marina Barrage Seaward Pontoon and Gangway PUB000ETT24000152 · Awarded to Suppliers | QUIN RIGHT ENTERPRISES (PTE) LTD | S$198,050 |
| 2025-05-08 | Instrumentation and Monitoring Works for the Development of Changi NEWater Facility 3 (CNF3) and Greasy Waste Treatment Facility (GWTF) PUB000ETT24000141 · Awarded to Suppliers | ELEMENT GEOTECHNICAL TESTING (S) PTE. LTD. | S$338,357 |
| 2025-05-07 | Development and Implementation of Centralised Patch File Inspection Platform PUB000ETT24000164 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-05-07 | 44240271/WSP/Supply of Automated External Defibrillators with Two Training Session at Johor River Waterworks PUB000ETT24000166 · Awarded to Suppliers | Safetyware Sdn. Bhd. | S$12,644 |
| 2025-05-02 | 44250024/WSP/SUPPLY AND DELIVERY OF OFFICE STATIONERY TO JOHOR RIVER WATERWORKS FOR 36 MONTHS PUB000ETT25000025 · Awarded to Suppliers | Advancedata Network Sdn Bhd | S$9,883 |
| 2025-04-29 | Maintenance of Engine-Generator System at Marina Barrage PUB000ETT24000142 · Awarded to Suppliers | ELECTROMECH TECHNOLOGIES PTE. LTD. | S$3,080,000 |
| 2025-04-28 | Supply and Delivery of Liquid Anti-Scalant to Kranji NEWater Factory PUB000ETT24000144 · Awarded to Suppliers | MULTI-ZONES MARKETING PTE LTD | S$356,271 |
| 2025-04-21 | Professional Engineering Services for Proposed 1600 mm diameter NEWater Pipeline from Tampines Expressway to Pasir Ris Industrial Drive 1 PUB000ETT24000140 · Awarded to Suppliers | CH2M HILL SINGAPORE PRIVATE LIMITED | S$1,888,888 |
| 2025-04-21 | Provision of Services for Development & Maintenance of Applications on Power Platform PUB000ETT24000143 · Awarded to Suppliers | SIMPLIFYNEXT PTE. LTD. | S$1,349,500 |
| 2025-04-08 | Maintenance of Crest Gate System at Marina Barrage PUB000ETT24000122 · Awarded to Suppliers | ASIA PROJECTS ENGINEERING PRIVATE LIMITED | S$7,811,000 |
| 2025-04-07 | Professional Engineering Services for Improvement to Roadside Drains VI - Batch D PUB000ETT24000134 · Awarded to Suppliers | AURECON SINGAPORE (PTE.) LTD. | S$3,360,000 |
| 2025-04-04 | Improvement Works to ABC Waters Facilities at MacRitchie Reservoir Park PUB000ETT24000133 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-03-27 | Insurance Contracts for PUB's Insurance Programme (Work Injury Compensation & Group Personal Accident) for a 36-Month Term Beginning 1st April 2025 PUB000ETT24000169 · Awarded to Suppliers | AIG ASIA PACIFIC INSURANCE PTE. LTD. | S$1,213,636 |
| 2025-03-26 | Supply, Delivery, Installation & Commissioning of Wireless Network Infrastructure & Network Cameras in Tuas South Desalination Plant PUB000ETT24000099 · Awarded to Suppliers | ROOTS COMMUNICATIONS PTE LTD | S$2,000,234 |
| 2025-03-26 | Insurance Contracts for Pub's Insurance Programme (Industrial All-Risks, Public, Pollution & Products Liability and Marine Hull) for a 36-Month Term Beginning 1st April 2025 PUB000ETT24000168 · Awarded to Suppliers | MS FIRST CAPITAL INSURANCE LIMITED | S$8,130,901 |
| 2025-03-25 | Insurance Contracts for PUB's Insurance Programme (Terrorism Property Damage, Terrorism and Sabotage Liability) for a 12-Month Term Beginning 1st April 2025 PUB000ETT25000009 · Awarded to Suppliers | MS FIRST CAPITAL INSURANCE LIMITED | S$581,839 |
| 2025-03-21 | Improvement to Roadside Drains VI - Contract A4 (Balmoral Road/Stevens Road, Bedok Reservoir Road and Yuan Ching Road Areas) PUB000ETT24000130 · Awarded to Suppliers | HOCKLIM ENGINEERING PTE. LTD. | S$10,550,098 |
| 2025-03-18 | Professional Engineering Services for Improvement to Bukit Timah Canal (Maple Avenue to Queen's Road) PUB000ETT24000109 · Awarded to Suppliers | CH2M HILL SINGAPORE PRIVATE LIMITED | S$13,668,888 |
| 2025-03-11 | Professional Engineering Services for Improvement to Pang Sua Canal PUB000ETT24000116 · Awarded to Suppliers | AECOM SINGAPORE PTE. LTD. | S$9,808,000 |
| 2025-03-03 | The Replacement of 22kV High Voltage Gas Insulated Switchgear at Tuas Desalination Plant PUB000ETT24000097 · Awarded to Suppliers | PRO-ACE POWER & CONTROL PTE LTD | S$446,300 |
| 2025-03-03 | Trial Trenching Works for Flow Diversion and Demolition of Used Water Pumping Installations for the DTSS Phase 2 Project PUB000ETT24000137 · Awarded to Suppliers | KIM TIONG HUAT CONTRACTOR PTE LTD | S$209,850 |
| 2025-02-28 | PUB's Fleet Vehicle Insurance Programme PUB000ETT24000145 · Awarded to Suppliers | MS FIRST CAPITAL INSURANCE LIMITED | S$400,026 |
| 2025-02-26 | Supply and Delivery of Sodium Hydroxide to PUB Installations in Singapore PUB000ETT24000123 · Awarded by Items | CHEMICAL INDUSTRIES (FAR EAST) LIMITED. | S$4,714,600 |
| 2025-02-26 | Supply and Delivery of Sodium Hydroxide to PUB Installations in Singapore PUB000ETT24000123 · Awarded by Items | CHLOR-AL CHEMICAL PTE LTD | S$3,975,600 |
| 2025-02-24 | Professional Engineering Services for Dredging of Major Waterways PUB000ETT24000111 · Awarded to Suppliers | BINNIES SINGAPORE PTE. LTD. | S$3,086,000 |
| 2025-02-22 | Provision of Outsourced Claims Administration Services for Research Grants PUB000ETT24000104 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$564,520 |
| 2025-02-20 | Enhancement of Air Compressor System and Chemical System at Tuas Desalination Plant (TDP) PUB000ETT24000093 · Awarded to Suppliers | ACE WATER PTE. LTD. | S$1,485,000 |
| 2025-02-13 | Development of Changi NEWater Facility 3 PUB000ETT24000032 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-02-13 | Technology Refresh of Existing Laboratory Information Management System (LIMS) PUB000ETT24000125 · Awarded to Suppliers | STARLIMS ASIA PACIFIC LTD. | S$1,832,492 |
| 2025-02-07 | Professional Engineering Services for Improvement of Alexandra Canal Subsidiary Drain 'B' (Between Tiong Bahru Road and Alexandra Canal) PUB000ETT24000112 · Awarded to Suppliers | AECOM SINGAPORE PTE. LTD. | S$2,871,500 |
| 2025-02-06 | Improvement Works to ABC Waters Facilities at Pandan Reservoir PUB000ETT24000108 · Awarded to Suppliers | ANTARA KOH PRIVATE LIMITED | S$2,347,710 |
| 2025-01-24 | Partial Replacement of Seawater Reverse Osmosis Membranes at Tuas South Desalination Plant PUB000ETT24000102 · Awarded to Suppliers | ASIA PROJECTS ENGINEERING PRIVATE LIMITED | S$895,488 |
| 2025-01-09 | Supply, Installation and Maintenance of Level and Flow Instruments for the Deep Tunnel Sewerage System Phase 2 Project PUB000ETT24000096 · Awarded to Suppliers | SANLI M&E ENGINEERING PTE. LTD. | S$9,450,000 |
| 2025-01-08 | Soil Investigation (Land) Works for Flow Diversion and Demolition of Used Water Pumping Installations for the DTSS Phase 2 Project PUB000ETT24000115 · Awarded to Suppliers | ELEMENT GEOTECHNICAL TESTING (S) PTE. LTD. | S$532,060 |
| 2024-12-26 | 44240240/WSP/Conduct Audiometric Examinations for Johor Works Staff PUB000ETT24000146 · Awarded to Suppliers | Bandar Dato Onn Specialist Hospital Sdn Bhd | S$1,548 |
| 2024-12-20 | Supply and Delivery of Spares to Water Supply (Plants) Installations PUB000ETT24000074 · Awarded to Suppliers | SANLI M&E ENGINEERING PTE. LTD. | S$1,837,523 |
| 2024-12-18 | Provision Of Open Seawater Sampling Services PUB000ETT24000127 · Awarded to Suppliers | DHI WATER & ENVIRONMENT (S) PTE. LTD. | S$332,798 |
| 2024-12-16 | Replacement of Pumpsets and Related Ancillaries at Opera Estate Pumping Station PUB000ETT24000052 · Awarded to Suppliers | SANLI M&E ENGINEERING PTE. LTD. | S$3,187,210 |
| 2024-12-11 | Repainting of Pumping Stations and ABC Structures in Singapore PUB000ETT24000091 · Awarded to Suppliers | TAC CONTRACTS PTE. LTD. | S$225,400 |
| 2024-12-09 | Supply and Delivery of Liquid Chlorine and Anhydrous Ammonia to Johor River Waterworks in Johor PUB000ETT24000100 · Awarded by Items | CHEMICAL INDUSTRIES (FAR EAST) LIMITED. | S$741,100 |
| 2024-12-09 | Supply and Delivery of Liquid Chlorine and Anhydrous Ammonia to Johor River Waterworks in Johor PUB000ETT24000100 · Awarded by Items | FEDERAL FERTILIZER COMPANY SDN BHD (Co. reg. No. 1969 0100 0310 (8639-U) | S$338,000 |
| 2024-12-09 | Supply and Delivery of Liquid Chlorine and Anhydrous Ammonia to Johor River Waterworks in Johor PUB000ETT24000100 · Awarded by Items | MAY CHEMICAL SDN BHD | S$1,178,810 |
| 2024-12-09 | Ground Instrumentation and Monitoring Works PUB000ETT24000106 · Awarded to Suppliers | ELEMENT GEOTECHNICAL TESTING (S) PTE. LTD. | S$2,326,770 |
| 2024-12-02 | Supply and Maintenance Services for Handheld Multi-Parameter Water Quality Meters PUB000ETT24000076 · Awarded to Suppliers | SGLAB PTE. LTD. | S$156,808 |
| 2024-11-29 | Supply, Design, Installation and Commissioning of Supervisory Control and Data Acquisition (SCADA) and Telemetry Systems for Public Utilities Board Water Supply Network PUB000ETT24000026 · Awarded to Suppliers | WILLOWGLEN SERVICES PTE LTD | S$23,870,550 |
| 2024-11-27 | Provision of Accredited Checker Services for Proposed Sewers in Senoko Way, Woodlands Avenue 6 and Upper Bukit Timah Areas PUB000ETT24000060 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$168,000 |
| 2024-11-22 | Replacement of Control System, Instrumentation, and Ancillary Works at Johor Works PUB000ETT24000075 · Awarded to Suppliers | FLOTECH CONTROLS PTE LTD | S$10,377,000 |
| 2024-11-22 | 44240191/WSP/RENTAL OF TWO UNITS OF FLOOR STANDING WATER COOLER AT JOHOR RIVER WATERWORKS FOR THIRTY-SIX MONTHS. PUB000ETT24000117 · Awarded to Suppliers | ALGREAT SALES & SERVICES SDN. BHD. | S$4,235 |
| 2024-11-13 | Replacement of Mechanical and Electrical Equipment at Kranji Water Reclamation Plant - Contract 3 PUB000ETT24000071 · Awarded to Suppliers | SANLI M&E ENGINEERING PTE. LTD. | S$2,258,000 |
| 2024-11-13 | Improvement to Playfair Outlet Drain (Between Jalan Bunga Rampai and MacPherson Road) PUB000ETT24000086 · Awarded to Suppliers | SWEE BUILDERS PTE LTD | S$38,870,000 |
| 2024-11-12 | Supply of Software Maintenance and Technical Support Services for Sewer CCTV Portal PUB000ETT24000089 · Awarded to Suppliers | ATT DIGIVERSE PTE. LTD. | S$258,000 |
| 2024-11-07 | Supply, Delivery, Installation, Commissioning and Maintenance of Five (5) Laboratory Equipment for PUB Water Quality Department PUB000ETT24000080 · Awarded by Items | AGILENT TECHNOLOGIES SINGAPORE (SALES) PTE. LTD. | S$510,202 |
| 2024-11-07 | Supply, Delivery, Installation, Commissioning and Maintenance of Five (5) Laboratory Equipment for PUB Water Quality Department PUB000ETT24000080 · Awarded by Items | APP SYSTEMS SERVICES PTE. LTD. | S$106,000 |
| 2024-11-07 | Supply, Delivery, Installation, Commissioning and Maintenance of Five (5) Laboratory Equipment for PUB Water Quality Department PUB000ETT24000080 · Awarded by Items | NM3 TECH (S) PTE. LTD. | S$567,480 |
| 2024-11-06 | Three (3) Years' Supply and Delivery of Probes and Meters for Laboratory and Onsite Measurement PUB000ETT24000054 · Awarded by Items | HACH WATER QUALITY (SINGAPORE) PTE. LTD. | S$51,880 |
| 2024-11-06 | Three (3) Years' Supply and Delivery of Probes and Meters for Laboratory and Onsite Measurement PUB000ETT24000054 · Awarded by Items | HANNA INSTRUMENTS (SINGAPORE) PTE. LTD. | S$9,210 |
| 2024-11-06 | Three (3) Years' Supply and Delivery of Probes and Meters for Laboratory and Onsite Measurement PUB000ETT24000054 · Awarded by Items | SPECTRA-TEKNIK (S) PTE LTD | S$140,192 |
| 2024-11-04 | Tuas Water Reclamation Plant Contract 6A - Administration and Operations Buildings PUB000ETT24000035 · Awarded to Suppliers | CES_SDC PTE. LTD. | S$88,464,000 |
| 2024-11-04 | Provision of Services for Cloud Migration and Maintenance of Human Resource and Learning Management System (PUBPeople and PUBLearn) PUB000ETT24000072 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-11-01 | Maintenance Services for ICT Hardware PUB000ETT24000092 · Awarded by Items | NCS PTE. LTD. | S$1,914,790 |
| 2024-11-01 | Maintenance Services for ICT Hardware PUB000ETT24000092 · Awarded by Items | NEC ASIA PACIFIC PTE. LTD. | S$21,473 |
| 2024-11-01 | Maintenance Services for ICT Hardware PUB000ETT24000092 · Awarded by Items | VIEWQWEST PRIVATE LIMITED | S$93,670 |
| 2024-10-18 | Overhaul of Tidal Gates and Stoplogs at Serangoon Tidal Gates Installation PUB000ETT24000033 · Awarded to Suppliers | VERT ENERGIE PTE. LTD. | S$2,450,000 |
| 2024-10-11 | Provision of Management Services for Visitors, Events and Activities at Marina Barrage PUB000ETT24000050 · Awarded to Suppliers | MASTEREIGN LEARNING JOURNEYS PTE. LTD. | S$4,752,244 |
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