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Raffles Girls' School (Secondary): contracts awarded
Raffles Girls' School (Secondary) awarded 34 contracts worth S$11,219,469 on GeBIZ between 2021-05-27 and 2025-11-28.
Main suppliers
| NERA TELECOMMUNICATIONS LTD | 2 | S$1,845,048 |
| SOON KIAT CONSTRUCTION & MAINTENANCE PTE LTD | 1 | S$1,583,035 |
| CONCORDE SECURITY PTE. LTD. | 1 | S$1,497,636 |
| REACHFIELD SECURITY & SAFETY MANAGEMENT PTE. LTD. | 1 | S$1,095,600 |
| BSG LANDSCAPE & CONSTRUCTION PTE. LTD. | 1 | S$720,000 |
| AVM ENGINEERING PTE. LTD. | 3 | S$699,402 |
| TINKERTANKER PTE. LTD. | 1 | S$532,500 |
| PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED | 2 | S$474,496 |
| MAO SHENG QUANJI CONSTRUCTION PTE LTD | 1 | S$385,600 |
| E3 CONSTRUCTION PTE LTD | 1 | S$385,500 |
34 awards
| Awarded | Tender | Supplier | Amount |
|---|---|---|---|
| 2025-11-28 | To provide re-painting services RGS000ETT25000007 · Awarded to Suppliers | E3 CONSTRUCTION PTE LTD | S$385,500 |
| 2025-11-17 | To provide Work Injury Compensation Insurnace Package RGS000ETT25000008 · Awarded to Suppliers | LOCKTON COMPANIES (SINGAPORE) PRIVATE LIMITED | S$52,257 |
| 2025-11-17 | To tender for the Group Hospital & Surgical Insurance Package for Staff RGS000ETT25000009 · Awarded to Suppliers | PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED | S$241,934 |
| 2025-11-03 | To provide design, supply and build services for proposed rewilding site in RGS RGS000ETT25000006 · Awarded to Suppliers | MAO SHENG QUANJI CONSTRUCTION PTE LTD | S$385,600 |
| 2025-10-06 | To provide external auditor to audit the Statutory Accounts RGS000ETT25000005 · Awarded to Suppliers | KLP LLP | S$136,400 |
| 2025-09-25 | To provide non-comprehensive maintenance air con & mechanical ventilation system and electrical works RGS000ETT25000002 · Awarded to Suppliers | AVM ENGINEERING PTE. LTD. | S$508,938 |
| 2025-09-22 | To provide landscaping and horticulture services RGS000ETT25000003 · Awarded to Suppliers | BSG LANDSCAPE & CONSTRUCTION PTE. LTD. | S$720,000 |
| 2025-08-15 | To provide digital platform and instructional support for RGSynapse computational literacy tier 1 Programme RGS000ETT25000004 · Awarded to Suppliers | TINKERTANKER PTE. LTD. | S$532,500 |
| 2025-04-30 | To provide travel package to Michigan, USA for Odyssey of the Mind World Finals 2025 RGS000ETT25000001 · Awarded to Suppliers | GOLDEN TRAVEL SERVICES PTE LTD | S$89,800 |
| 2025-01-03 | To provide Security Services RGS000ETT24000007 · Awarded to Suppliers | CONCORDE SECURITY PTE. LTD. | S$1,497,636 |
| 2024-10-25 | To provide Consultancy Services for Strategic Planning RGS000ETT24000006 · Awarded to Suppliers | ATELIER MODUS PTE. LTD. | S$136,100 |
| 2024-08-19 | Provision of Printing Room Services RGS000ETT24000005 · Awarded to Suppliers | RICOH (SINGAPORE) PTE LTD | S$325,908 |
| 2024-06-25 | To provide Tech Refresh of Server Infrastructure RGS000ETT24000004 · Awarded to Suppliers | NERA TELECOMMUNICATIONS LTD | S$1,384,619 |
| 2024-05-20 | To provide Ad-Hoc Bus Transport Services RGS000ETT24000001 · Awarded to Suppliers | SUN-GEE TRAVEL PTE LTD | S$213,850 |
| 2024-04-23 | To provide Travel Package for Odyssey of the Mind World Finals in USA RGS000ETT24000002 · Awarded to Suppliers | GOLDEN TRAVEL SERVICES PTE LTD | S$125,200 |
| 2024-04-22 | To provide Travel Package for Conference in USA RGS000ETT24000003 · Awarded to Suppliers | GOLDEN TRAVEL SERVICES PTE LTD | S$78,590 |
| 2024-02-22 | To provide General Cleaning Services, Events Set-up & Handyman Services and Toilet Jumbo Rolls, Sanitary Bins, Air Freshener and Dispenser RGS000ETT23000010 · Awarded to Suppliers | SOON KIAT CONSTRUCTION & MAINTENANCE PTE LTD | S$1,583,035 |
| 2023-12-19 | To provide Linkway for Footpath to South Gate RGS000ETT23000011 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-11-16 | To Provide Insurance Services (School General Insurance and Work Injury Compensation / Group Hospital & Surgical / Group Personal Accident) RGS000ETT23000008 · Awarded by Items | MARSH (SINGAPORE) PTE. LTD. | S$38,135 |
| 2023-11-16 | To Provide Insurance Services (School General Insurance and Work Injury Compensation / Group Hospital & Surgical / Group Personal Accident) RGS000ETT23000008 · Awarded by Items | PROMISELAND FINANCIAL ADVISORY PTE. LTD. | S$52,392 |
| 2023-11-16 | To Provide Insurance Services (School General Insurance and Work Injury Compensation / Group Hospital & Surgical / Group Personal Accident) RGS000ETT23000008 · Awarded by Items | PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED | S$232,562 |
| 2023-10-17 | To Provide Consultancy Services on Succession Planning, Re-organisation, and Strategic Manpower Planning RGS000ETT23000009 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-07-17 | To provide Non-Comprehensive Maintenance on Electrical Works RGS000ETT23000007 · Awarded to Suppliers | AVM ENGINEERING PTE. LTD. | S$40,800 |
| 2023-04-25 | To provide Term Contract for Non-Comprehensive Maintenance of Mechanical Ventilation & Air Conditioning System RGS000ETT23000001 · Awarded to Suppliers | AVM ENGINEERING PTE. LTD. | S$149,664 |
| 2023-04-25 | To provide Term Contractor for Landscaping and Horticulture Services RGS000ETT23000002 · Awarded to Suppliers | PRINCE'S LANDSCAPE PTE. LTD. | S$328,780 |
| 2023-04-21 | To provide Additional Storage Cabins RGS000ETT23000003 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-04-21 | To provide fabrication and installation of Additional Steps in Auditorium RGS000ETT23000004 · Awarded to Suppliers | ATELIER R PRIVATE LIMITED | S$23,700 |
| 2023-04-19 | To supply and install Acoustic Panels at Multi-Purpose Hall RGS000ETT23000006 · Awarded to Suppliers | JD ACOUSTIC PTE. LTD. | S$94,760 |
| 2023-04-05 | To provide Ad-Hoc Bus Transport Services RGS000ETT23000005 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-11-10 | To provide landscaping, horticulture, grass cutting, tree pruning and pond maintenance services RGS000ETT22000002 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-04-13 | To provide IT Server Infrastructure Maintenance Support and Backup Server Refresh RGS000ETT22000001 · Awarded to Suppliers | NERA TELECOMMUNICATIONS LTD | S$460,429 |
| 2022-04-07 | To provide Accounting and Procurement System RGS000ETT21000002 · Awarded to Suppliers | THE WORLD MANAGEMENT PTE LTD | S$304,781 |
| 2022-01-24 | To provide 24/7 Security Services RGS000ETT21000003 · Awarded to Suppliers | REACHFIELD SECURITY & SAFETY MANAGEMENT PTE. LTD. | S$1,095,600 |
| 2021-05-27 | To provide Human Resource, Finance and Procurement System RGS000ETT21000001 · Awarded to No Suppliers | Unknown | S$0 |