Singapore awards › Agency
Republic Polytechnic: contracts awarded
Republic Polytechnic awarded 216 contracts worth S$295,539,443 on GeBIZ between 2021-04-08 and 2026-03-24.
Main suppliers
| SAVILLS PROPERTY MANAGEMENT PTE. LTD. | 1 | S$115,722,957 |
| PEOPLE ADVANTAGE PTE. LTD. | 2 | S$37,035,273 |
| PRIMECH A & P PTE. LTD. | 1 | S$25,196,581 |
| AVEPOINT SINGAPORE PTE. LTD. | 4 | S$15,718,078 |
| REACHFIELD SECURITY & SAFETY MANAGEMENT PTE. LTD. | 1 | S$8,160,005 |
| STARHUB LTD. | 2 | S$7,992,428 |
| WIPRO NETWORKS PTE. LIMITED | 1 | S$7,912,500 |
| HCL SINGAPORE PTE. LTD. | 1 | S$7,888,000 |
| HEWLETT-PACKARD SINGAPORE (SALES) PTE. LTD. | 3 | S$6,436,920 |
| ST ENGINEERING SYNTHESIS PTE. LTD. | 1 | S$4,736,200 |
216 awards
| Awarded | Tender | Supplier | Amount |
|---|---|---|---|
| 2026-03-24 | Feasibility Study on Campus-WIde Implementation of Robotics Middleware Framework and Proof of Concept for OES RPO000ETT25000030 · Awarded to Suppliers | QUIKBOT TECHNOLOGIES PTE. LTD. | S$423,000 |
| 2026-03-16 | Period Contract for Provision of DIsciplinary Services for OSG RPO000ETT25000036 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$1,093,920 |
| 2026-03-05 | Tender for Renovation Works at Centralised CET Facilities at W1 in Republic Polytechnic for OES and ACE RPO000ETT25000028 · Awarded to Suppliers | MIE-TECH ENGINEERING & CONSTRUCTION PTE LTD | S$3,401,241 |
| 2026-02-20 | Tender for provision of Dikir Barat IG Trainer(s) for Male and Female teams for a period of thirty (30) months with the option to extend for another 2 years for OSG RPO000ETT25000023 · Awarded by Items | Muhammad Azfar Syafiq bin Abdol Ghafar | S$131,300 |
| 2026-02-20 | Tender for provision of Dikir Barat IG Trainer(s) for Male and Female teams for a period of thirty (30) months with the option to extend for another 2 years for OSG RPO000ETT25000023 · Awarded by Items | Nasruddin Shah Bin Nizamuddin | S$131,300 |
| 2026-02-11 | Tender for Electronic Design Automation (EDA) Licenses for Integrated Circuit (IC) Design for 3 Years for SEG RPO000ETT26000001 · Awarded to No Suppliers | Unknown | S$0 |
| 2026-02-06 | TENDER FOR THE PROVISION OF 2-YEAR SUBSCRIPTION TO CLOUD SERVICE FOR LABSOLUTIONS CS SERVER FOR SAS RPO000ETT25000031 · Awarded to Suppliers | SYSTEXASIA PTE. LTD. | S$134,882 |
| 2026-01-27 | Tender for provision of Spa lab renovation for SOH RPO000ETT25000029 · Awarded to Suppliers | DE PALMCO PRIVATE LIMITED | S$83,265 |
| 2026-01-23 | Tender for 3-Year Period Contract for the Provision of Licenses for iSpring Suite MAX for CED RPO000ETT25000032 · Awarded to Suppliers | IEINTOUCH PTE. LTD. | S$216,073 |
| 2026-01-02 | Tender for provision of Cello and Double Bass Trainer for String Ensemble IG for a period of 28 months with the option to extend for another 1 year for OSG RPO000ETT25000024 · Awarded to Suppliers | Yongrui Li | S$82,500 |
| 2025-12-17 | Framework Agreement for Campus-wide Addition and Alteration Works for 3 years RPO000ETT25000019 · Awarded by Items | A.MAX PTE. LTD. | S$3 |
| 2025-12-17 | Framework Agreement for Campus-wide Addition and Alteration Works for 3 years RPO000ETT25000019 · Awarded by Items | ALFA TECH VESTASIA PTE. LTD. | S$3 |
| 2025-12-17 | Framework Agreement for Campus-wide Addition and Alteration Works for 3 years RPO000ETT25000019 · Awarded by Items | CHONGWU CONCEPT PTE. LTD. | S$3 |
| 2025-12-17 | Framework Agreement for Campus-wide Addition and Alteration Works for 3 years RPO000ETT25000019 · Awarded by Items | DAVOE CREATIVE PTE. LTD. | S$3 |
| 2025-12-17 | Framework Agreement for Campus-wide Addition and Alteration Works for 3 years RPO000ETT25000019 · Awarded by Items | HD CONTRACTOR PTE. LTD. | S$3 |
| 2025-12-17 | Framework Agreement for Campus-wide Addition and Alteration Works for 3 years RPO000ETT25000019 · Awarded by Items | HOYI SYSTEM PTE. LTD. | S$3 |
| 2025-12-17 | Framework Agreement for Campus-wide Addition and Alteration Works for 3 years RPO000ETT25000019 · Awarded by Items | YUAN MEI CHEN (S) PTE. LTD. | S$3 |
| 2025-12-05 | Four (4) Year Period Contract for the Supply and Installation of Internet-Protocol (IP) and Thermal Cameras for OES RPO000ETT25000017 · Awarded to Suppliers | AEQON TJ PTE. LTD. | S$313,414 |
| 2025-12-05 | Tender for Provision of Wind Symphony Trainer and Conductor for a period of 16 months with the option to extend for another 2 years for OSG RPO000ETT25000025 · Awarded to Suppliers | LUO TIANZE | S$370 |
| 2025-11-10 | Provision for Cloud and Server Managed Services for 1 year with an option to extend for another year RPO000ETT25000020 · Awarded to Suppliers | HEWLETT-PACKARD SINGAPORE (SALES) PTE. LTD. | S$599,999 |
| 2025-11-06 | Replacement of Timber Decking for OES RPO000ETT25000022 · Awarded to Suppliers | WAN TONG BUILDERS PTE. LTD. | S$86,762 |
| 2025-10-27 | Tender for Road Modification Works at Republic Crescent for OES RPO000ETT25000013 · Awarded to Suppliers | HWEE WAH ENGINEERING PTE. LTD. | S$330,000 |
| 2025-10-15 | Tender for Office Renovation at E1 Level 7 (Left Wing) Republic Polytechnic for OES RPO000ETT25000016 · Awarded to Suppliers | WD BUILDER PTE. LTD. | S$102,433 |
| 2025-10-08 | INVITATION TO TENDER FOR SUPPLY AND DELIVERY OF MOBILE STAGES, STEP RISERS AND STAGE SKIRTING FOR EVENT PURPOSE FOR OES RPO000ETT25000018 · Awarded to Suppliers | NOVOX INC. PTE. LTD. | S$55,540 |
| 2025-10-06 | TENDER FOR REFURBISHMENT OF STA STUDIO 1 INTO A 4K VIRTUAL PRODUCTION CAPABLE FACILITY FOR STA RPO000ETT25000012 · Awarded to Suppliers | GBS ALLIANCE PTE. LTD. | S$1,221,539 |
| 2025-08-08 | Supply of Electronic, Electrical Components, Mechanical Parts and Module Kits for a period of three (3) years. RPO000ETT25000008 · Awarded by Items | A S K ELECTRONIC PTE. LTD. | S$2 |
| 2025-08-08 | Supply of Electronic, Electrical Components, Mechanical Parts and Module Kits for a period of three (3) years. RPO000ETT25000008 · Awarded by Items | AMICUS ENGINEERING PTE. LTD. | S$2 |
| 2025-08-08 | Supply of Electronic, Electrical Components, Mechanical Parts and Module Kits for a period of three (3) years. RPO000ETT25000008 · Awarded by Items | KOBA ELECTRONICS (SINGAPORE) PTE. LTD. | S$2 |
| 2025-08-08 | Supply of Electronic, Electrical Components, Mechanical Parts and Module Kits for a period of three (3) years. RPO000ETT25000008 · Awarded by Items | RS COMPONENTS PTE LTD | S$2 |
| 2025-08-08 | Supply of Electronic, Electrical Components, Mechanical Parts and Module Kits for a period of three (3) years. RPO000ETT25000008 · Awarded by Items | SUN LIGHT ELECTRONICS PTE LTD | S$2 |
| 2025-08-05 | Tender for Peer Feedback and Assessment Tool for a firm period of two years with an option to extend up to another 2 years for CED RPO000ETT25000010 · Awarded to Suppliers | BEENET SINGAPORE PTE LTD | S$419,420 |
| 2025-07-11 | Preventive Maintenance for Chemical Fume Hoods for 4 years RPO000ETT25000007 · Awarded to Suppliers | ADVANCELAB (S) PTE. LTD. | S$142,800 |
| 2025-07-10 | Provision of Print Managed Services for 5 years for OIS RPO000ETT25000003 · Awarded to Suppliers | FUJIFILM BUSINESS INNOVATION SINGAPORE PTE. LTD. | S$1,265,117 |
| 2025-06-23 | Period Contract for Provision of Campus Cleaning and Onsite Waste Management Services for Republic Polytechnic for OES RPO000ETT24000030 · Awarded to Suppliers | PRIMECH A & P PTE. LTD. | S$25,196,581 |
| 2025-06-05 | Provision of Maintenance and Support, Professional Services for the Joint Admission Exercise (JAE) Appeal System for 3 years with an option to extend for 2 years RPO000ETT25000005 · Awarded to Suppliers | AVEPOINT SINGAPORE PTE. LTD. | S$892,000 |
| 2025-05-29 | Renewal of CyberArk Licenses and Maintenance Support Services for OIS RPO000ETT25000009 · Awarded to Suppliers | FUJITSU ASIA PTE LTD | S$371,689 |
| 2025-05-21 | Provision of Emergency Travel Assistance Services for a period 3 years with an option to extend up to another 2 years. RPO000ETT25000001 · Awarded to Suppliers | INTERNATIONAL SOS PTE LTD | S$701,400 |
| 2025-05-15 | Subscription for Aerodrome Air Traffic Control Simulation Software for a period of one (1) year with an option to extend up to another two (2) years for SEG RPO000ETT25000006 · Awarded to Suppliers | UFA, INC. | S$200,000 |
| 2025-03-20 | Provision of Technical Support Services for a Period of 3-Years with an Option to extend up to another 3-years for OHR RPO000ETT24000020 · Awarded to Suppliers | PEOPLE ADVANTAGE PTE. LTD. | S$36,453,405 |
| 2025-03-20 | Provision of Peoplesoft Software Update License and support of the Online Academic Student Integrated System for 2 Years RPO000ETT25000004 · Awarded to Suppliers | NXGEN ASIA PTE. LTD. | S$557,562 |
| 2025-03-04 | Provision of Preventive Maintenance services for ANSUL Fire Suppression System & HALTON kitchen Exhaust Hood/System for a period of 2 years for SOH RPO000ETT24000019 · Awarded by Items | SOMERVILLE (SINGAPORE) PRIVATE LIMITED | S$110,304 |
| 2025-03-04 | Provision of Preventive Maintenance services for ANSUL Fire Suppression System & HALTON kitchen Exhaust Hood/System for a period of 2 years for SOH RPO000ETT24000019 · Awarded by Items | YEO ENG KOON (S) PTE LTD | S$73,880 |
| 2025-02-19 | Tender for Audio Monitoring System for OSG RPO000ETT25000002 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-02-13 | Provision of String Ensemble Violin and Viola Trainer(s) and Conductor for a period of 3 years with an option to extend up to another 2 years. RPO000ETT24000024 · Awarded to Suppliers | YEO JAN WEA | S$550 |
| 2025-01-27 | Tender for Makerspace and associated Services for OED RPO000ETT24000028 · Awarded to Suppliers | ONEMAKER GROUP PTE. LTD. | S$571,860 |
| 2025-01-21 | Period Contract for the Provision of Ingredients and Supplies for SOH RPO000ETT24000023 · Awarded by Items | BAN CHOON MARKETING PTE LTD | S$1,098 |
| 2025-01-21 | Period Contract for the Provision of Ingredients and Supplies for SOH RPO000ETT24000023 · Awarded by Items | BIDFOOD SINGAPORE PTE. LTD. | S$1,915 |
| 2025-01-21 | Period Contract for the Provision of Ingredients and Supplies for SOH RPO000ETT24000023 · Awarded by Items | FOODXERVICES INC. PTE. LTD. | S$2,276 |
| 2025-01-21 | Period Contract for the Provision of Ingredients and Supplies for SOH RPO000ETT24000023 · Awarded by Items | FU ZHONG HUA (IMP & EXP) PTE LTD | S$2,219 |
| 2025-01-21 | Period Contract for the Provision of Ingredients and Supplies for SOH RPO000ETT24000023 · Awarded by Items | INDOGUNA (SINGAPORE) PTE LTD | S$1,764 |
| 2025-01-21 | Period Contract for the Provision of Ingredients and Supplies for SOH RPO000ETT24000023 · Awarded by Items | LIM TRADERS PTE. LTD. | S$243 |
| 2025-01-21 | Period Contract for the Provision of Ingredients and Supplies for SOH RPO000ETT24000023 · Awarded by Items | THONG CHEW FOOD INDUSTRIES PTE LTD | S$6,000 |
| 2025-01-21 | Period Contract for the Provision of Ingredients and Supplies for SOH RPO000ETT24000023 · Awarded by Items | UNIPOOL TRADING PTE LTD | S$259 |
| 2025-01-09 | Period Contract for Provision of Refuse and Recyclable Waste Collection and Disposal Services for OES RPO000ETT24000017 · Awarded to Suppliers | TEO BAK SOAH TRADING CO | S$806,182 |
| 2025-01-03 | Tender for Vending Machine for CET Learners for 2 years and 1 optional year for ACE RPO000ETT24000021 · Awarded to Suppliers | LE TACH VENDING PTE. LTD. | S$696,390 |
| 2024-12-11 | Provision of RP campus network refresh and managed services with maintenance services for a period of 5 years for OIS RPO000ETT24000013 · Awarded to Suppliers | STARHUB LTD. | S$7,897,388 |
| 2024-12-10 | Tender for Replacement of Active Power Filters (APF) for OES RPO000ETT24000022 · Awarded to Suppliers | ABLEREX ELECTRONICS (S) PTE. LTD. | S$187,269 |
| 2024-12-04 | Provision of Preventive Maintenance Services for the Fire Safety Curtain for 3 years with an option to extend for another 3 years for RCC RPO000ETT24000026 · Awarded to Suppliers | DESISTI ASIA PTE LTD | S$44,045 |
| 2024-12-03 | INVITATION TO TENDER FOR REPLACEMENT OF RHC & E6 AIR-CONDITIONING SYSTEM FOR OES RPO000ETT24000025 · Awarded to Suppliers | G-CUBE ENGINEERING PTE. LTD. | S$218,000 |
| 2024-11-27 | Period Contract for Supply, Management, Rental and Sale of Graduation Attire to RP Graduates for ORG RPO000ETT24000027 · Awarded to Suppliers | BEAU VOIX UNIFORM | S$1,060 |
| 2024-11-08 | Provision of Survey Evaluation Feedback System for Module and Lecturer Surveys for CED RPO000ETT24000018 · Awarded to Suppliers | Explorance Inc | S$475,877 |
| 2024-11-06 | Invitation to Tender for the Supply, Fabricate and Install RP Signages and Stickers Campus-Wide for Rebranding Exercise for OCC/OES RPO000ETT24000016 · Awarded to Suppliers | LED SIGNS PTE. LTD. | S$263,341 |
| 2024-10-17 | Tender for the Replacement of Multi-Purpose Hall Flooring for OSG RPO000ETT24000015 · Awarded to Suppliers | VIX MARKETING PTE. LTD. | S$64,770 |
| 2024-09-05 | Tender for LED Stage Lighting Fixtures for OSG/RCC RPO000ETT24000014 · Awarded to Suppliers | TOTAL SOLUTION MARKETING PTE. LTD. | S$178,850 |
| 2024-08-23 | Tender for provision of Kitchen Equipment with Preventive and Corrective maintenance for Oliva Training Restaurant for SOH RPO000ETT24000005 · Awarded by Items | APEXLINK PTE LTD | S$63,161 |
| 2024-08-23 | Tender for provision of Kitchen Equipment with Preventive and Corrective maintenance for Oliva Training Restaurant for SOH RPO000ETT24000005 · Awarded by Items | BAKERS AND CHEFS FOOD EQUIPMENT PTE. LTD. | S$9,330 |
| 2024-08-23 | Tender for provision of Kitchen Equipment with Preventive and Corrective maintenance for Oliva Training Restaurant for SOH RPO000ETT24000005 · Awarded by Items | Q'SON KITCHEN EQUIPMENT PTE LTD | S$145,100 |
| 2024-08-23 | Tender for provision of Kitchen Equipment with Preventive and Corrective maintenance for Oliva Training Restaurant for SOH RPO000ETT24000005 · Awarded by Items | ROYAL EQUIPMENT (PTE.) LTD. | S$22,575 |
| 2024-08-13 | Tender for Replacement of Outdoor Courts at Republic Polytechnic for OSG RPO000ETT24000011 · Awarded to Suppliers | H & H RESOURCES PTE. LTD. | S$149,860 |
| 2024-08-13 | Tender for Programmable Logic Controller based distributed control system with Built-in Operational Technology Cybersecurity Features and Digital Simulation Training Functions for SEG RPO000ETT24000012 · Awarded to Suppliers | OMRON ELECTRONICS PTE LTD | S$298,900 |
| 2024-07-26 | Period Contract for Supply, Delivery and Installation of Furniture and Kitchen Equipment for OES RPO000ETT24000006 · Awarded to Suppliers | ALLIANCZ INTERNATIONAL PTE. LTD. | S$3,799 |
| 2024-07-25 | Provision for Virtual Firewall with License Subscription and Support for One (1) Year with an option to extend for up to another Two (2) Years RPO000ETT24000009 · Awarded to Suppliers | STARHUB LTD. | S$95,040 |
| 2024-07-15 | Tender for the provision of maintenance and support for Case Management System (CMS), Implementation of a new Telephony System integrated with CMS along with maintenance and support, professional services for CMS & Telephony System for a period of 3+2 years RPO000ETT24000003 · Awarded to Suppliers | TOTAL EBIZ SOLUTIONS PTE. LTD. | S$1,084,014 |
| 2024-07-15 | Replacement and Retrofitting of Air Handling Unit from AC Fan to EC Fan for OES RPO000ETT24000008 · Awarded to Suppliers | SQUARE FRESCO PTE. LTD. | S$2,194,450 |
| 2024-07-12 | Tender for Provision of Dikir Barat (Wira Team) Trainer for a period of 1 year with an option to extend for 2 years for OSG RPO000ETT24000007 · Awarded to Suppliers | Nasruddin Shah Bin Nizamuddin | S$350 |
| 2024-06-20 | Provision of Integrated Facilities Management (IFM) Services at Republic Polytechnic for OES RPO000ETT23000019 · Awarded to Suppliers | SAVILLS PROPERTY MANAGEMENT PTE. LTD. | S$115,722,957 |
| 2024-04-05 | Supply of Oxygen Transmission Rate Instrument and Moisture Transmission Rate Instrument with Post Warranty Maintenance RPO000ETT24000001 · Awarded to Suppliers | MECOMB SINGAPORE LIMITED | S$238,000 |
| 2024-04-02 | Supply and Delivery of Gastrointestinal Temperature Capsules including Activators and Viewer Monitors RPO000ETT24000004 · Awarded to Suppliers | VECTOR BIOMED PTE. LTD. | S$78,900 |
| 2024-03-27 | Tender for Programmable Logic Controller based distributed control system with Built-in Operational Technology Cybersecurity Features and Digital Simulation Training Functions for SEG RPO000ETT24000002 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-03-22 | INVITATION TO TENDER FOR THE PROVISION OF PARAMEDIC SERVICES FOR OSG FOR A PERIOD OF 1 YEAR WITH THE OPTION TO EXTEND FOR ANOTHER 2 YEARS ON AN ANNUAL BASIS RPO000ETT23000032 · Awarded to Suppliers | FIRST AMBULANCE AND HEALTHCARE PTE. LTD. | S$75,810 |
| 2024-03-14 | Period Contract for Provision of Disciplinary Services for a Period of 2 Years for OSG RPO000ETT23000028 · Awarded to Suppliers | PEOPLE ADVANTAGE PTE. LTD. | S$581,868 |
| 2024-03-12 | Tender for Provision of Brand Consultancy, Creative Design, Communications and Related Brand Execution Services for RP Brand Refresh Exercise for OCC RPO000ETT23000031 · Awarded to Suppliers | ACTIVISTE PTE. LTD. | S$242,750 |
| 2024-02-20 | TENDER FOR THE SUPPLY OF 2-YEAR SUBSCRIPTION TO CLOUD SERVICE FOR LABSOLUTIONS CS SERVER FOR SAS RPO000ETT23000029 · Awarded to Suppliers | SYSTEXASIA PTE. LTD. | S$121,611 |
| 2024-02-16 | Tender for the Supply and Four (4)-Year Post Warranty Maintenance Services for One (1) Set of ION Chromatography System for SAS RPO000ETT23000027 · Awarded to Suppliers | METROHM SINGAPORE PTE LTD | S$77,822 |
| 2024-02-07 | Supply of DIY 3D Printers for SEG RPO000ETT23000030 · Awarded to Suppliers | KINGLY PTE. LTD. | S$447,840 |
| 2024-01-15 | Tender for the Supply and Installation of Spherical Bollards at Republic Polytechnic for OES RPO000ETT23000024 · Awarded to Suppliers | BCV CORPORATION PTE. LTD. | S$101,045 |
| 2024-01-08 | Tender for Integrated Solution for Windows-Compatible Mixed Reality Smart Glasses and Customised Software Development for SEG RPO000ETT23000026 · Awarded to Suppliers | AVIATION VIRTUAL PTE. LTD. | S$84,450 |
| 2023-12-07 | INVITATION TO TENDER FOR THE REPLACEMENT OF THE REPUBLIC CULTURAL CENTRE (TRCC) THEATRE AND STUDIO DIMMABLE HOUSE LIGHT SYSTEM FOR OSG/TRCC RPO000ETT23000021 · Awarded to Suppliers | DESISTI ASIA PTE LTD | S$198,178 |
| 2023-12-07 | Tender for Beverages and Snacks Vending Machines for ACE RPO000ETT23000023 · Awarded to Suppliers | LE TACH VENDING PTE. LTD. | S$172,160 |
| 2023-12-06 | Provision of Implementation, subscription, maintenance, support and professional services for a Timetabling System Software as a service for 2+1 Years for OIS RPO000ETT23000022 · Awarded to Suppliers | EDITE PTE. LTD. | S$882,919 |
| 2023-11-30 | Provision of Training Simulator Software to Replicate Rapid Transit Systems Operation Control Centre for SEG RPO000ETT23000025 · Awarded to Suppliers | BOND M & E PTE. LTD. | S$347,395 |
| 2023-11-09 | Tender for Supply of Video Production Equipment and Accessories for STA RPO000ETT23000014 · Awarded by Items | ACE-TONE SOLUTIONS | S$2,960 |
| 2023-11-09 | Tender for Supply of Video Production Equipment and Accessories for STA RPO000ETT23000014 · Awarded by Items | CANON SINGAPORE PTE. LTD. | S$12,817 |
| 2023-11-09 | Tender for Supply of Video Production Equipment and Accessories for STA RPO000ETT23000014 · Awarded by Items | CATHAY PHOTO STORE (PRIVATE) LIMITED | S$281,910 |
| 2023-11-09 | Tender for Supply of Video Production Equipment and Accessories for STA RPO000ETT23000014 · Awarded by Items | EXPANDORE ELECTRONICS PTE. LTD. | S$3,600 |
| 2023-10-23 | Three (3) Year Period Contract for the Supply and Replacement of Airconditioning System at Campus Heights for OES RPO000ETT23000011 · Awarded to Suppliers | E M SERVICES PRIVATE LIMITED | S$451,480 |
| 2023-10-19 | 3-Year Period Contract for the Provision of Travel Related Services for Students Overseas Travel for OIR RPO000ETT23000009 · Awarded by Items | AMAZING EXPLORER PTE. LTD. | S$30 |
| 2023-10-19 | 3-Year Period Contract for the Provision of Travel Related Services for Students Overseas Travel for OIR RPO000ETT23000009 · Awarded by Items | GLOBAL INTERNATIONAL TRAVEL PTE. LTD. | S$25 |
| 2023-10-19 | 3-Year Period Contract for the Provision of Travel Related Services for Students Overseas Travel for OIR RPO000ETT23000009 · Awarded by Items | GLOBAL TRAVEL EXPERTS PTE. LTD. | S$5 |
| 2023-10-19 | 3-Year Period Contract for the Provision of Travel Related Services for Students Overseas Travel for OIR RPO000ETT23000009 · Awarded by Items | GOLDEN TRAVEL SERVICES PTE LTD | S$20 |
| 2023-10-19 | 3-Year Period Contract for the Provision of Travel Related Services for Students Overseas Travel for OIR RPO000ETT23000009 · Awarded by Items | JTB PTE LTD | S$60 |
| 2023-10-16 | Provision of Subscription for Resource Management System Software As a Service for 5 Years for OIS RPO000ETT23000017 · Awarded to Suppliers | HEWLETT-PACKARD SINGAPORE (SALES) PTE. LTD. | S$952,632 |
| 2023-10-04 | Invitation to Tender for the Replacement of Competition Hall Flooring for OSG/SD RPO000ETT23000013 · Awarded to Suppliers | INSULGLAS SYSTEMS PTE LTD | S$152,000 |
| 2023-09-27 | Tender for Safety Capping and Sealant for Facade and Internal Glass Walls for OES RPO000ETT23000015 · Awarded to Suppliers | SG-BOGEN PTE LTD | S$3,383,994 |
| 2023-09-11 | Production of Republic Polytechnic's Incorporate Publication for 1 Year with Option for 1 Year for OCC RPO000ETT23000008 · Awarded to Suppliers | VERZTEC CONSULTING PTE. LTD. | S$54,200 |
| 2023-09-05 | Modification, Reconfiguration and Installation of New 22KV/110V Voltage Transformers and Replacement of SF6 Gas for Gas-Insulated Switchgears for OES RPO000ETT23000012 · Awarded to Suppliers | DONJON PTE. LTD. | S$95,510 |
| 2023-08-23 | Tender for the Construction of New Valve Chamber and Installation of Underground Hydrant Pipes for OES RPO000ETT23000010 · Awarded to Suppliers | ASK M&E PTE. LTD. | S$110,000 |
| 2023-08-23 | Provision of Maintenance Support Services with License Subscription for IXIA Perfectstorm One Fusion Appliance for 3 Years with Optional 2 Years Extension for SOI RPO000ETT23000016 · Awarded to Suppliers | ST ENGINEERING INFO-SECURITY PTE. LTD. | S$159,988 |
| 2023-07-27 | Provision of Implementation, maintenance, support & professional services for a Timetabling Application Software As-A-Service for 2+1 years for OIS RPO000ETT23000007 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-07-06 | Tender for Supply, delivery, installation, integration, setup testing and commissioning of Audio-Visual, Lighting, Broadcast, Streaming System for SOH RPO000ETT23000004 · Awarded to Suppliers | AMCON INTEGRATION LLP | S$239,131 |
| 2023-05-26 | PROPOSED RENOVATION TO W52E TO 2H AT 2ND STOREY OF THE LEARNING HUB POD 9 AT REPUBLIC POLYTECHNIC FOR SAS RPO000ETT23000002 · Awarded to Suppliers | HD CONTRACTOR PTE. LTD. | S$1,070,000 |
| 2023-05-16 | provision of End User Computing Managed Services for Joint-IHL for 3 years with option to extend for 2 years for OIS RPO000ETT22000038 · Awarded to Suppliers | FUJITSU ASIA PTE LTD | S$4 |
| 2023-04-10 | Tender for Artificial Intelligence (AI) Chat System for 2 years with an option to extend for 1 more year for CED RPO000ETT23000006 · Awarded to Suppliers | NOODLE FACTORY PTE. LTD. | S$120,000 |
| 2023-03-20 | Provision of Multi-Disciplinary Consultancy Services (Architectural, Civil & Structural Engineering, Mechanical & Electrical Engineering and Quality Surveying) for 2+2 Years for OES RPO000ETT22000034 · Awarded to Suppliers | GENOME ARCHITECTS PTE. LTD. | S$154 |
| 2023-03-07 | TENDER FOR THE PROVISION OF GYM SUPERVISORY SERVICES FOR 2 YEARS WITH AN OPTION TO EXTEND FOR ANOTHER 2 YEARS FOR OSG RPO000ETT22000041 · Awarded to Suppliers | CERTIS MANAGEMENT SERVICES PTE. LTD. | S$474 |
| 2023-03-01 | TENDER FOR CLOUD-BASED MICROSOFT DYNAMICS 365 CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM INCLUDING 5-YEAR MAINTENANCE AND PROFESSIONAL SERVICES FOR SOH RPO000ETT22000033 · Awarded to Suppliers | TOTAL EBIZ SOLUTIONS PTE. LTD. | S$174,650 |
| 2023-02-27 | Tender for Electronic Design Automation (EDA) License for Integrated Circuit (IC) for SEG RPO000ETT23000001 · Awarded to Suppliers | CADENCE DESIGN SYSTEMS (IRELAND) LIMITED | S$121,320 |
| 2023-02-24 | TENDER FOR THE SUPPLY AND 4-YEAR MAINTENANCE OF 01 SET OF DIFFERENTIAL SCANNING CALORIMETER (DSC) SYSTEM AND 01 SET OF THERMOGRAVIMETRIC ANALYSIS (TGA) SYSTEM FOR SAS RPO000ETT22000039 · Awarded to Suppliers | WATERS PACIFIC PTE. LTD. | S$154,554 |
| 2023-02-22 | Tender for 3 Year Renewal of iSpring Suite Max for CED RPO000ETT23000003 · Awarded to Suppliers | IEINTOUCH PTE. LTD. | S$166,240 |
| 2023-02-21 | Tender for the provision of Implementation, Maintenance Support an Professional Services for a Student Engagement Application Software as a Service for 3+2 years (OIS) RPO000ETT22000024 · Awarded to Suppliers | ENGAGE2SERVE PTE. LTD. | S$2,504,420 |
| 2023-02-20 | TENDER FOR THE PROVISION OF PENCAK SILAT (TANDING) TRAINER FOR TWO YEARS WITH AN OPTION TO EXTEND FOR ANOTHER TWO YEARS FOR OSG RPO000ETT22000031 · Awarded to Suppliers | MUHAMMAD NURFAHMY BIN FAREED | S$280 |
| 2023-02-10 | TENDER FOR CONTENT CURATION AND CREATION, EDITORIAL, DESIGN AND PRINTING OF REPUBLIC POLYTECHNIC'S INCORPORATE PUBLICATION FOR OCC RPO000ETT22000028 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-02-02 | Tender for the Provision of Events Management Services for WorldSkills ASEAN 2023 for OTD RPO000ETT22000037 · Awarded to Suppliers | PICO ART INTERNATIONAL PTE. LTD. | S$297,640 |
| 2023-01-17 | Tender for the Supply, Installation and Commission of RSA Netwitness Suite Solution with 3 years and optional 2 years license subscription, warranty, maintenance support for SOI RPO000ETT22000036 · Awarded to Suppliers | LOGICALIS SINGAPORE PTE. LTD. | S$537,980 |
| 2023-01-10 | TENDER FOR PHOTOGRAPHY AND VIDEOGRAPHY EQUIPMENT FOR SMC RPO000ETT22000040 · Awarded to Suppliers | CATHAY PHOTO STORE (PRIVATE) LIMITED | S$268,576 |
| 2023-01-04 | Tender for the Supply of one (1) set of preparative/process-scale protein liquid chromatography system & Supply and 1-year maintenance of two chromatography columns for SAS RPO000ETT22000032 · Awarded by Items | GLOBAL LIFE SCIENCES SOLUTIONS SINGAPORE PTE. LTD. | S$47,741 |
| 2023-01-04 | Tender for the Supply of one (1) set of preparative/process-scale protein liquid chromatography system & Supply and 1-year maintenance of two chromatography columns for SAS RPO000ETT22000032 · Awarded by Items | RESEARCH INSTRUMENTS PTE LTD | S$194,389 |
| 2022-12-20 | Provision of Public Relations Services for a period of one (1) year with an option to extend the contract for up to another two (2) years for OCC RPO000ETT22000019 · Awarded to Suppliers | FLEISHMANHILLARD PTE. LTD. | S$270,660 |
| 2022-12-15 | Supply of Tablet Coating Equipment with a Four (4) Year Post Warranty Maintenance RPO000ETT22000030 · Awarded to Suppliers | PRECISION TECHNOLOGIES PTE LTD | S$139,700 |
| 2022-12-09 | Provision of Management and Operations of Library for Republic Polytechnic for OAS RPO000ETT22000011 · Awarded to Suppliers | ST ENGINEERING SYNTHESIS PTE. LTD. | S$4,736,200 |
| 2022-12-07 | PROVISION OF INTERNAL AUDIT SERVICES FOR RP AND RPI FOR FY2022 AND FY2023 WITH OPTION TO RENEW FOR ANOTHER FOUR FINANCIAL YEARS ANNUALLY FOR OPT RPO000ETT22000023 · Awarded to Suppliers | IN.CORP BUSINESS ADVISORY PTE. LTD. | S$456,902 |
| 2022-12-07 | Period Contract for Maintenance of Counterweight and Motorised Flybars and Stagelift Systems for OSG RPO000ETT22000026 · Awarded to Suppliers | DESISTI ASIA PTE LTD | S$334,442 |
| 2022-12-07 | Provision of Event Management Services for RP Graduation Ceremony for OCC RPO000ETT22000035 · Awarded to Suppliers | MACROVIC ENTERPRISE PTE LTD | S$282,224 |
| 2022-12-05 | 3-Year Period Contract for the Provision of 5G Radio Access Network within Republic Polytechnic for SEG RPO000ETT22000022 · Awarded to Suppliers | M1 LIMITED | S$488,000 |
| 2022-11-24 | Tender for Provision for the replacement of fluorescent to LED lightings for OES RPO000ETT22000025 · Awarded to Suppliers | DAY LED LIGHT PTE. LTD. | S$848,199 |
| 2022-11-15 | Retrofit of Air Handling Units from Alternating Current (AC) Fan to Electronically Commutated (EC) Fan at Republic Polytechnic for OES RPO000ETT22000029 · Awarded to Suppliers | CARRIER SINGAPORE (PTE) LIMITED | S$434,895 |
| 2022-10-31 | Provision of Interior Design Consultancy Services for 2 Years with Option to Extend for 2 Years for OES RPO000ETT22000012 · Awarded to Suppliers | D'PERCEPTION RITZ PTE. LTD. | S$2,442 |
| 2022-10-21 | Provision of Application Software Maintenance & support services, and related services for Summative Assessment (2.0) for 3+2 years RPO000ETT22000014 · Awarded to Suppliers | AVEPOINT SINGAPORE PTE. LTD. | S$4,600,000 |
| 2022-09-22 | Supply and 4 year maintenance of one (1) set of Bioreactor System for SAS RPO000ETT22000016 · Awarded to Suppliers | IT TECHNOLOGIES PTE LTD | S$100,679 |
| 2022-09-14 | Provision of Mixed Media Arts Trainer for a period of 2 years with an option to extend for another 2 years (OSG) RPO000ETT22000013 · Awarded to Suppliers | LIEW YEAN SIN DAVID | S$400 |
| 2022-09-07 | Tender for the provision of Swimming Pool Supervisory and Lifeguard Services for 2 years with option to extend for additional 2 years for OSG RPO000ETT22000017 · Awarded to Suppliers | SPORTS AND WELLNESS PTE. LTD. | S$310 |
| 2022-09-05 | Tender for Renovation of Immersive Sound Studio for STA RPO000ETT22000009 · Awarded to Suppliers | NOISE & VIBRATION CONTROL ENGINEERING PTE LTD | S$127,997 |
| 2022-09-01 | Tender for the Supply, Delivery, Installation, Testing and Commissioning of One (01) set of a High-Speed Motion Capture System (MOCAP) with Post Warranty Preventive Maintenance for 3 Years for SHL RPO000ETT22000020 · Awarded to Suppliers | BMEC PTE. LTD. | S$384,663 |
| 2022-08-31 | Provision of Implementation, maintenance and support for CET common identity software as a service for IHL for 4=2 years (OIS) RPO000ETT22000006 · Awarded to Suppliers | AVEPOINT SINGAPORE PTE. LTD. | S$5,323,588 |
| 2022-08-30 | Appointment of Auditor for Financial Statements for FY22 with Option to Renew for another 4 Financial Years annually for OFN RPO000ETT22000003 · Awarded to Suppliers | DELOITTE & TOUCHE LLP | S$500,000 |
| 2022-08-22 | Supply, Installation and System Integration of Equipment for Immersive Sound Studio for STA RPO000ETT22000010 · Awarded to Suppliers | IMS MAHAJAK PRO AUDIO PTE. LTD. | S$270,920 |
| 2022-07-13 | Implementation, Maintenance Support & Professional Services for an Alumni Management System (AMS) software as a service for 2+2 years (OIS) RPO000ETT21000055 · Awarded to Suppliers | ENGAGE2SERVE PTE. LTD. | S$1,067,000 |
| 2022-07-08 | Provision of Tamil Language Drama Trainer for a Period of Two Years with Option to Extend for Another Two Years for OSG RPO000ETT22000008 · Awarded to Suppliers | VANTAGE VISUALS PTE. LIMITED | S$120,000 |
| 2022-07-06 | Tender for Cloud-Based OMNI-Channel Customer Relations Management (CRM) System with a 5 year Maintenance and Ad-hoc Professional Services for SOH RPO000ETT22000001 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-07-06 | 3-Year Period Contract for the Supply and Delivery of Electronic, Electrical components, Mechanical Parts and Module Kits for SEG. RPO000ETT22000004 · Awarded by Items | AMICUS ENGINEERING PTE. LTD. | S$1 |
| 2022-07-06 | 3-Year Period Contract for the Supply and Delivery of Electronic, Electrical components, Mechanical Parts and Module Kits for SEG. RPO000ETT22000004 · Awarded by Items | KOBA ELECTRONICS (SINGAPORE) PTE. LTD. | S$2 |
| 2022-07-06 | 3-Year Period Contract for the Supply and Delivery of Electronic, Electrical components, Mechanical Parts and Module Kits for SEG. RPO000ETT22000004 · Awarded by Items | SUN LIGHT ELECTRONICS PTE LTD | S$2 |
| 2022-07-06 | 2-year period contract for the supply of corporate mobile phones together with 2-year subscription of mobile lines RPO000ETT22000007 · Awarded to Suppliers | SINGAPORE TELECOMMUNICATIONS LIMITED | S$110,052 |
| 2022-06-25 | Design, Development, Application Maintenance, Application Support and Professional Services for POLITEMall Gateway for a duration of 2+1 Year for OIS RPO000ETT21000053 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-06-16 | Tender for the Supply and 4-year Maintenance of 1 set of Freeze Dryer with Accessories for SAS RPO000ETT22000005 · Awarded to Suppliers | BUCHI SINGAPORE PTE. LTD. | S$99,180 |
| 2022-06-13 | Tender for Renovation of SIT-SR5A to 5C for Agriculture Technology Innovation Laboratory for SAS RPO000ETT22000002 · Awarded to Suppliers | HOYI SYSTEM PTE. LTD. | S$485,445 |
| 2022-04-22 | Tender for Provision of QEHS and BCM Certification Audit Services for OSE RPO000ETT21000042 · Awarded to Suppliers | SGS INTERNATIONAL CERTIFICATION SERVICES SINGAPORE PTE LTD | S$149,255 |
| 2022-04-22 | SUPPLY AND INSTALLATION OF FACIAL RECOGNITION SYSTEM (FRS) AT OFFICES IN REPUBLIC POLYTECHNIC FOR OES RPO000ETT21000054 · Awarded to Suppliers | ROBERT BOSCH SECURITY SOLUTIONS PTE. LTD. | S$249,856 |
| 2022-04-20 | Tender for Framework Agreement for Campus-Wide Addition and Alteration (A&A) Works for 1 Year with Option to Renew for 2 Years for OES RPO000ETT21000019 · Awarded by Items | ASA CONTRACTS PTE. LTD. | S$2 |
| 2022-04-20 | Tender for Framework Agreement for Campus-Wide Addition and Alteration (A&A) Works for 1 Year with Option to Renew for 2 Years for OES RPO000ETT21000019 · Awarded by Items | ATTIKA INTERIOR + MEP PTE. LTD. | S$2 |
| 2022-04-20 | Tender for Framework Agreement for Campus-Wide Addition and Alteration (A&A) Works for 1 Year with Option to Renew for 2 Years for OES RPO000ETT21000019 · Awarded by Items | DAVOE CREATIVE PTE. LTD. | S$2 |
| 2022-04-20 | Tender for Framework Agreement for Campus-Wide Addition and Alteration (A&A) Works for 1 Year with Option to Renew for 2 Years for OES RPO000ETT21000019 · Awarded by Items | HD CONTRACTOR PTE. LTD. | S$2 |
| 2022-04-20 | Tender for Framework Agreement for Campus-Wide Addition and Alteration (A&A) Works for 1 Year with Option to Renew for 2 Years for OES RPO000ETT21000019 · Awarded by Items | SH INTEGRATED SERVICES PTE. LTD. | S$2 |
| 2022-04-20 | Tender for Framework Agreement for Campus-Wide Addition and Alteration (A&A) Works for 1 Year with Option to Renew for 2 Years for OES RPO000ETT21000019 · Awarded by Items | TECHART GLOBAL PTE. LTD. | S$2 |
| 2022-04-20 | Tender for Framework Agreement for Campus-Wide Addition and Alteration (A&A) Works for 1 Year with Option to Renew for 2 Years for OES RPO000ETT21000019 · Awarded by Items | THIAM BUILDING CONSTRUCTION PTE LTD | S$2 |
| 2022-04-05 | Provision of Cyclical Painting Works (Phase 2) (OES) RPO000ETT21000044 · Awarded to Suppliers | UNICOAT PTE. LTD. | S$572,700 |
| 2022-04-01 | Tender for Supply and Installation of IP Cameras for 4 Years for OES RPO000ETT21000047 · Awarded to Suppliers | AEQON PTE. LTD. | S$686,508 |
| 2022-03-25 | Period Contract for Provision of Security Services for Republic Polytechnic for OES RPO000ETT21000036 · Awarded to Suppliers | REACHFIELD SECURITY & SAFETY MANAGEMENT PTE. LTD. | S$8,160,005 |
| 2022-03-16 | Tender for the renewal of the Peoplesoft Update License & Support of OASIS (OIS) RPO000ETT21000048 · Awarded to Suppliers | NXGEN ASIA PTE. LTD. | S$876,385 |
| 2022-03-10 | Tender for Cloud-based Omni-Channel Contact Centre System including 5 years of Maintenance for SOH RPO000ETT21000039 · Awarded to Suppliers | NETPLUZ TELECOMS PTE. LTD. | S$184,900 |
| 2022-02-24 | Tender for the provision of RP Estate Network Upgrade, refresh and Managed Services for a period of 5 years with an option to extend for 2 years (OIS) RPO000ETT21000031 · Awarded to Suppliers | AEQON PTE. LTD. | S$3,307,834 |
| 2022-02-14 | TENDER FOR INTERIOR FIT-OUT WORK FOR SCHOOL OF INFOCOMM BLOCK E6 LABS 3A,B,C,D AND 1D FOR SOI RPO000ETT21000045 · Awarded to Suppliers | DAVOE CREATIVE PTE. LTD. | S$177,684 |
| 2022-02-11 | Supply of One Set of X-ray Diffractometer with accessories and Four Year Post Warranty Maintenance for SAS RPO000ETT21000050 · Awarded to Suppliers | BRUKER SINGAPORE PTE. LTD. | S$213,300 |
| 2022-01-31 | Tender for Addition and Alteration interior fit-out work for AI Exploration & Experiential Lab for SOI RPO000ETT21000037 · Awarded to Suppliers | HOYI SYSTEM PTE. LTD. | S$112,565 |
| 2022-01-21 | Renovation of Biological Training and Fermentation Laboratory for SAS RPO000ETT21000043 · Awarded to Suppliers | DAVOE CREATIVE PTE. LTD. | S$209,291 |
| 2022-01-17 | Implementation & Support Services of Plagarism Detection Software (Software as a Service) for 3+2 years (OIS) RPO000ETT21000041 · Awarded to Suppliers | LIBRARYFORCE LIMITED | S$593,482 |
| 2022-01-12 | Supply of Laptops and Smart Phone/Tablet Wireless Link for STA RPO000ETT21000049 · Awarded by Items | CATHAY PHOTO STORE (PRIVATE) LIMITED | S$78,177 |
| 2021-12-07 | Provision of Implementation, maintenance, support and professional services for an Electronic Registry System Software as a service for a period of 3+2 years RPO000ETT21000016 · Awarded to Suppliers | INFOSYS LIMITED Singapore Branch | S$3,722,677 |
| 2021-12-06 | Provision for the maintenance, support and professional services for the Online Academic Student Integrated System for 3 years with an option to extend for 2 years (OIS) RPO000ETT21000028 · Awarded to Suppliers | HCL SINGAPORE PTE. LTD. | S$7,888,000 |
| 2021-11-30 | TENDER FOR SUPPLY AND INSTALLATION OF DIGITAL AUDIO CONSOLE AND ACCESSORIES FOR RCC/OSG RPO000ETT21000034 · Awarded to Suppliers | MATRIX RESOURCE | S$245,000 |
| 2021-11-29 | Provision of Malay Dance Trainer for a period of two years with an option to extend another two years for OSG RPO000ETT21000015 · Awarded to Suppliers | Fathurrahman Bin Said | S$153,600 |
| 2021-11-25 | Supply of Projectors and Accessories for STA RPO000ETT21000035 · Awarded by Items | PAVE SYSTEM PTE LTD | S$34,770 |
| 2021-11-25 | Supply of Projectors and Accessories for STA RPO000ETT21000035 · Awarded by Items | TOTAL SOLUTION MARKETING PTE. LTD. | S$44,560 |
| 2021-11-24 | Provision of Wind Symphony Conductor and Trainer for 2 Years with Option to Extend for another 2 Years for OSG RPO000ETT21000030 · Awarded to Suppliers | Muhamad Yusri Bin Mohamed Ali | S$176,000 |
| 2021-11-16 | Provision for Food Catering Services for 2 years with an option to extend for up to another 2 years RPO000ETT21000033 · Awarded to Suppliers | TUNG LOK MILLENNIUM PTE LTD | S$760,000 |
| 2021-11-16 | Period Contract for Provision of Carpark Management Services for Republic Polytechnic for OES RPO000ETT21000040 · Awarded to Suppliers | P-PARKING INTERNATIONAL PTE LTD | S$554,400 |
| 2021-11-15 | Design, Development and Deployment of Interactive eLearning Packages for CED RPO000ETT21000029 · Awarded to Suppliers | WIZLEARN TECHNOLOGIES PTE. LTD. | S$24,000 |
| 2021-11-11 | Provision of A Cappella for 2 Years with Option to Extend for 2 Years for OSG RPO000ETT21000017 · Awarded to Suppliers | TOTALVOCAL | S$211,200 |
| 2021-11-08 | Tender for PROVISION OF CHINESE ENSEMBLE TRAINER FOR A PERIOD OF 3 YEARS WITH THE OPTION TO EXTEND FOR ANOTHER 2 YEARS FOR OSG RPO000ETT21000024 · Awarded to Suppliers | CHOO WEIKANG | S$302,400 |
| 2021-10-27 | Supply of Equipment for the Greenhouse at Republic Polytechnic for SAS RPO000ETT21000032 · Awarded by Items | GREENOLOGY PTE. LTD. | S$85,000 |
| 2021-10-27 | Supply of Equipment for the Greenhouse at Republic Polytechnic for SAS RPO000ETT21000032 · Awarded by Items | SUNDEPUNYU PTE. LTD. | S$45,700 |
| 2021-10-27 | Supply of Equipment for the Greenhouse at Republic Polytechnic for SAS RPO000ETT21000032 · Awarded by Items | VERTIVEGIES PTE. LTD. | S$3,600 |
| 2021-10-25 | Retrofit Air Handling Units from Alternating Current Fan to Electronically Commutated Fan at Republic Polytechnic for OES RPO000ETT21000026 · Awarded to Suppliers | VELSS CORPORATION PTE. LTD. | S$278,590 |
| 2021-10-15 | Supply and Integration of Production Equipment and Accessories for STA RPO000ETT21000021 · Awarded by Items | CATHAY PHOTO STORE (PRIVATE) LIMITED | S$28,743 |
| 2021-10-15 | Supply and Integration of Production Equipment and Accessories for STA RPO000ETT21000021 · Awarded by Items | VSOLUTIONS PTE LTD | S$52,915 |
| 2021-10-14 | Tender for the Supply of Aircraft Cockpit Training System and Optional 3 Years of Maintenance for SEG RPO000ETT21000018 · Awarded to Suppliers | AVIATION X PTE. LTD. | S$681,252 |
| 2021-10-11 | SUPPLY AND INSTALLATION OF LIGHTWEIGHT AND PORTABLE INERTIAL MEASUREMENT UNIT SYSTEM INCLUDING ACCESSORIES FOR SHL RPO000ETT21000038 · Awarded to Suppliers | BMEC PTE. LTD. | S$113,504 |
| 2021-10-05 | Design and Build of Interactive Live Laboratory for SMC RPO000ETT21000020 · Awarded to Suppliers | REV ILLIMITE PTE. LTD. | S$276,233 |
| 2021-10-05 | Four (4) Year Period Contract for the Supply of Shirts for OSG RPO000ETT21000022 · Awarded to Suppliers | GM APPAREL PTE. LTD. | S$373,658 |
| 2021-10-04 | TENDER FOR REPLACEMENT OF LIGHTINGS TO LED TYPES FOR CLASSROOMS, LABS AND MEETING ROOMS FOR OES RPO000ETT21000023 · Awarded to Suppliers | GOWELL SYNTHESIS PTE. LTD. | S$645,163 |
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