Singapore awards › Agency
Singapore Polytechnic: contracts awarded
Singapore Polytechnic awarded 234 contracts worth S$181,237,031 on GeBIZ between 2021-04-22 and 2026-03-27.
Main suppliers
| CHL CONSTRUCTION PTE LTD | 1 | S$22,997,214 |
| CONINT PTE. LTD. | 1 | S$11,860,610 |
| UIC ASIAN COMPUTER SERVICES PTE LTD | 4 | S$10,713,668 |
| PEREGRINE SECURITY PTE. LIMITED | 1 | S$7,707,640 |
| HD CONTRACTOR PTE. LTD. | 7 | S$7,659,770 |
| HEWLETT-PACKARD SINGAPORE (SALES) PTE. LTD. | 1 | S$6,134,220 |
| ASA CONTRACTS PTE. LTD. | 6 | S$5,978,605 |
| LEAP INTEGRATED PTE. LTD. | 1 | S$4,178,080 |
| ST ENGINEERING E-SERVICES PTE. LTD. | 2 | S$4,121,703 |
| SINGAPORE POLYTECHNIC INTERNATIONAL PTE. LTD. | 4 | S$3,954,000 |
234 awards
| Awarded | Tender | Supplier | Amount |
|---|---|---|---|
| 2026-03-27 | SPO-REQ-2026-000375-INDT-Tender for Microsoft Unified Enterprise Support tentatively from 01 Apr 2026 to 31 Mar 2027 SPO000ETT26000004 · Awarded to Suppliers | UIC ASIAN COMPUTER SERVICES PTE LTD | S$130,014 |
| 2026-03-27 | SPO-REQ-2026-000744-INDT-Tender for Software Maintenance Support of ATSCLD990 Autosys Workload Automation for Hybrid Cloud (minimum of 20,000 job executions per year) for four (4) years from 01 April 2026 to 31 March 2030 SPO000ETT26000008 · Awarded to Suppliers | ENTIIS PTE. LTD. | S$227,200 |
| 2026-03-24 | SPO-REQ-2025-008068-SD-Tender for LEAP Experiential Learning Programme for a Base Period of Three (3) Years from 01 June 2026 to 31 May 2029 SPO000ETT25000057 · Awarded to Suppliers | ALL HEARTS PTE. LTD. | S$1,046,910 |
| 2026-03-23 | SPO-REQ-2025-008332-COMMS-Tender for the provision of Singapore Polytechnic's website migration, hosting, maintenance and enhancement services SPO000ETT25000058 · Awarded to Suppliers | TEMUS PTE. LTD. | S$2,826,190 |
| 2026-03-09 | SPO-REQ-2025-007361-MAE-Invitation-To-Tender (ITT) for Supply, Delivery, Installation and Commissioning of Four Units of 2-Axis CNC Lathe SPO000ETT25000047 · Awarded to Suppliers | YAMAZAKI MAZAK SINGAPORE PTE LTD | S$383,880 |
| 2026-03-03 | SPO-REQ-2025-008241-SS-Overseas Immersion Program (OIP) to China or Taiwan, Aircraft Maintenance from 15 March 2026 to 29 March 2026 SPO000ETT26000002 · Awarded to Suppliers | ACCORD HOLIDAYS PTE. LTD. | S$53,862 |
| 2026-03-03 | SPO-REQ-2025-008243-SS-Overseas Immersion Program (OIP) to China or Taiwan, Rail Training from 15 March 2026 to 29 March 2026 SPO000ETT26000003 · Awarded to Suppliers | STARWORLD INFOTECH PTE. LTD. | S$32,410 |
| 2026-03-02 | SPO-REQ-2025-007460-INDT-Subscribe to Managed Security Services for M365 Security Monitoring and Extend Maintenance Support for Existing Security Information & Event Management System (SIEM) SPO000ETT25000049 · Awarded to Suppliers | ENSIGN INFOSECURITY (SMARTTECH) PTE. LTD. | S$906,020 |
| 2026-03-02 | SPO-REQ-2025-009086-FIN-Invitation to Tender (ITT) for Audit Certification Services for a Period of Two (2) Years from 01 March 2026 to 29 February 2028 (Tentative), with Option to Renew for An Additional Two (2) Years on An Annual Basis, Subject to Satisfactory Performance SPO000ETT25000060 · Awarded to Suppliers | AUDIT ALLIANCE LLP | S$118,360 |
| 2026-02-25 | SPO-REQ-2025-007986-MAE-Invitation-To-Tender (ITT) for Supply, Delivery, Installation and Commissioning for One Unit of Smoke Density Chamber (FAA Certified) SPO000ETT25000055 · Awarded to Suppliers | SPECTRUM ONE PTE. LTD. | S$179,300 |
| 2026-02-19 | SPO-REQ-2025-007166-MS-Tender for the design, supply, installation, testing and commissioning of the Technology package for Data Science and Analytics Centre (DSAC) Artificial Intelligence Learning Journey (AILJ) from T1A35 to T1A38 at Singapore Polytechnic (SP) SPO000ETT25000031 · Awarded to Suppliers | BROADCAST PROFESSIONAL PTE. LTD. | S$265,080 |
| 2026-02-05 | SPO-REQ-2025-007868-AS-Tender for Provision of Disciplinary Investigation Officer Services to Nanyang Polytechnic/Ngee Ann Polytechnic/Temasek Polytechnic/Singapore Polytechnic SPO000ETT25000053 · Awarded to Suppliers | PEOPLE ADVANTAGE PTE. LTD. | S$253,300 |
| 2026-02-02 | SPO-REQ-2025-007344-CLS-Tender to supply, deliver, install and commission one (1) unit of Polymer Compounder with necessary accessories for proper and safe operation as per requirement specifications. SPO000ETT25000048 · Awarded to Suppliers | ANTON PAAR SINGAPORE PTE. LTD. | S$328,656 |
| 2026-01-07 | SPO-REQ-2025-006918-INDT-Tender for the Comprehensive Maintenance of Network Equipment Hardware, Software and Licenses SPO000ETT25000042 · Awarded to Suppliers | NCS PTE. LTD. | S$907,003 |
| 2026-01-05 | SPO-REQ-2025-004208-PACE-Outsource Accounts Receivables (AR) debt collection function of PACE Academy, Singapore Polytechnic for One Year with an Option to Renew One Year SPO000ETT25000029 · Awarded to Suppliers | PINNACLE CREDIT SERVICES PTE. LTD. | S$800,400 |
| 2025-12-23 | SPO-REQ-2025-005924-INP-INVITATION TO TENDER (ITT) FOR THE CO-ORDINATION AND DELIVERY OF PROGRAMMES FOR SINGAPORE POLYTECHNIC (THE AUTHORITY) PROGRAMMES FOR INTERNAL AND EXTERNAL STAKEHOLDERS (2 YEARS CONTRACT) SPO000ETT25000040 · Awarded to Suppliers | SINGAPORE POLYTECHNIC INTERNATIONAL PTE. LTD. | S$286,000 |
| 2025-12-22 | SPO-REQ-2025-004706-ED-Tender for Proposed Upgrading of SMART FM Facilities at Workshop W514, Singapore Polytechnic SPO000ETT25000014 · Awarded to Suppliers | SUCCESS FOREVER CONSTRUCTION & MAINTENANCE PTE LTD | S$1,686,868 |
| 2025-12-18 | SPO-REQ-2025-005188-AQR-Tender for the provision of Records Management System and Migration of Existing Records for Singapore Polytechnic for 4 years. SPO000ETT25000017 · Awarded to Suppliers | TOTAL EBIZ SOLUTIONS PTE. LTD. | S$444,750 |
| 2025-12-04 | SPO-REQ-2025-003663-ED-Tender for Proposed Toilet Upgrading Works at Blocks G&H and T19-22 at Singapore Polytechnic SPO000ETT25000002 · Awarded to Suppliers | LEAP INTEGRATED PTE. LTD. | S$4,178,080 |
| 2025-12-04 | SPO-REQ-2025-007427-EEE-Supply, Installation, and Commissioning of eight (8) Sets of Solar Photovoltaic training kit and one (1) set of portable standalone PV system SPO000ETT25000046 · Awarded to Suppliers | SMITECH (ASIA) PTE LTD | S$76,900 |
| 2025-11-26 | SPO-REQ-2025-003992-ED-Tender for Proposed Renovation Works to T2023 - T2027 and T2051 at Teaching Block T20 at Singapore Polytechnic SPO000ETT25000003 · Awarded to Suppliers | LE-RENZO PTE. LTD. | S$899,900 |
| 2025-11-19 | SPO-REQ-2025-002197-Tender for the Supply of Library Services and Resources for the Libraries of Institute of Technical Education, Nanyang Polytechnic, Ngee Ann Polytechnic, Singapore Polytechnic and Temasek Polytechnic for a 3-Year Term Tentatively from 1 October 2025 to 30 Sep 2028 SPO000ETT25000006 · Awarded by Items | ALKEM COMPANY (SINGAPORE) PRIVATE LIMITED | S$80,002 |
| 2025-11-19 | SPO-REQ-2025-002197-Tender for the Supply of Library Services and Resources for the Libraries of Institute of Technical Education, Nanyang Polytechnic, Ngee Ann Polytechnic, Singapore Polytechnic and Temasek Polytechnic for a 3-Year Term Tentatively from 1 October 2025 to 30 Sep 2028 SPO000ETT25000006 · Awarded by Items | BOOKSMART DISTRIBUTION PTE. LTD. | S$50,000 |
| 2025-11-19 | SPO-REQ-2025-002197-Tender for the Supply of Library Services and Resources for the Libraries of Institute of Technical Education, Nanyang Polytechnic, Ngee Ann Polytechnic, Singapore Polytechnic and Temasek Polytechnic for a 3-Year Term Tentatively from 1 October 2025 to 30 Sep 2028 SPO000ETT25000006 · Awarded by Items | CENGAGE LEARNING ASIA PTE. LTD. | S$180,000 |
| 2025-11-19 | SPO-REQ-2025-002197-Tender for the Supply of Library Services and Resources for the Libraries of Institute of Technical Education, Nanyang Polytechnic, Ngee Ann Polytechnic, Singapore Polytechnic and Temasek Polytechnic for a 3-Year Term Tentatively from 1 October 2025 to 30 Sep 2028 SPO000ETT25000006 · Awarded by Items | INFOHOST PTE LTD | S$60,000 |
| 2025-11-19 | SPO-REQ-2025-002197-Tender for the Supply of Library Services and Resources for the Libraries of Institute of Technical Education, Nanyang Polytechnic, Ngee Ann Polytechnic, Singapore Polytechnic and Temasek Polytechnic for a 3-Year Term Tentatively from 1 October 2025 to 30 Sep 2028 SPO000ETT25000006 · Awarded by Items | KINOKUNIYA BOOK STORES OF SINGAPORE PTE LTD | S$50,001 |
| 2025-11-19 | SPO-REQ-2025-002197-Tender for the Supply of Library Services and Resources for the Libraries of Institute of Technical Education, Nanyang Polytechnic, Ngee Ann Polytechnic, Singapore Polytechnic and Temasek Polytechnic for a 3-Year Term Tentatively from 1 October 2025 to 30 Sep 2028 SPO000ETT25000006 · Awarded by Items | MCGRAW-HILL EDUCATION (SINGAPORE) PTE. LTD. | S$150,000 |
| 2025-11-19 | SPO-REQ-2025-002197-Tender for the Supply of Library Services and Resources for the Libraries of Institute of Technical Education, Nanyang Polytechnic, Ngee Ann Polytechnic, Singapore Polytechnic and Temasek Polytechnic for a 3-Year Term Tentatively from 1 October 2025 to 30 Sep 2028 SPO000ETT25000006 · Awarded by Items | OVERDRIVE, INC. | S$30,000 |
| 2025-11-19 | SPO-REQ-2025-002197-Tender for the Supply of Library Services and Resources for the Libraries of Institute of Technical Education, Nanyang Polytechnic, Ngee Ann Polytechnic, Singapore Polytechnic and Temasek Polytechnic for a 3-Year Term Tentatively from 1 October 2025 to 30 Sep 2028 SPO000ETT25000006 · Awarded by Items | PEARSON EDUCATION SOUTH ASIA PTE. LTD. | S$210,000 |
| 2025-11-07 | SPO-REQ-2025-003664-ED-Proposed Addition and Alteration to Sail Room at Poly Marina at 50 West Coast Ferry Road Singapore 126980 SPO000ETT25000015 · Awarded to Suppliers | GRD BUILDERS PTE. LTD. | S$204,052 |
| 2025-10-17 | SPO-REQ-2025-005362-ED-PROPOSED TENDER FOR PROVISION OF UNDERGROUND AND ABOVEGROUND SERVICES DETECTION WORKS FOR EXISTING POTABLE WATER AND EXISTING NEWATER PIPE ROUTING AT SINGAPORE POLYTECHNIC FOR BASE 1 YEAR SPO000ETT25000021 · Awarded to Suppliers | SD TECHNICAL SERVICES PTE. LTD. | S$344,970 |
| 2025-10-16 | SPO-REQ-2025-005248-AS-Tender for PUBLIC CLOUD SOFTWARE AS A SERVICE TIMETABLING SYSTEM FOR 3 YEARS WITH AN OPTION TO EXTEND FOR 2+2 YEAR SPO000ETT25000037 · Awarded to Suppliers | EDITE PTE. LTD. | S$1,799,736 |
| 2025-10-15 | SPO-REQ-2025-003247-ED-Proposed Renovation of Data Science and Analytics (DSAC) AI Learning Journey at Teaching Block T1A Level 3 (T1A35 to T1A38) at Singapore Polytechnic SPO000ETT25000007 · Awarded to Suppliers | YUAN MEI CHEN (S) PTE. LTD. | S$788,660 |
| 2025-10-08 | SPO-REQ-2025-002395-ABE-SUPPLY , INSTALL, TESTING, COMMISSIONING, TRAINING & MAINTENANCE OF ONE UNIT OF LARGE FORMAT 3D PRINTER USING FUSED DEPOSITION MODELLING (FDM) OR FUSED FILAMENT FABRICATION (FFF) EXTRUDER SPO000ETT25000018 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-09-24 | SPO-REQ-2025-002849-ED-PROPOSED ADDITIONS & ALTERATIONS INVOLVING ERECTION OF COVERED LINKWAY FROM KHOO KHAY CHAI COMPLEX (KKCC) TO SINGAPORE POLYTECHNIC GRADUATES GUILD (SPGG) ON LOT 01797A, 02266N, 03049M & 05219V MK 03 AT 500 DOVER ROAD (QUEENSTOWN PLANNING AREA) SPO000ETT25000016 · Awarded to Suppliers | BLUE SKYLINE CONSTRUCTION DEVELOPMENT PTE. LTD. | S$1,520,888 |
| 2025-09-14 | SPO-REQ-2025-005015-AS-Tender for Administration of Online Entrance Test for Year 2026, with an option to renew for Year 2027 and Year 2028 respectively, subject to SP's discretion SPO000ETT25000033 · Awarded to Suppliers | SINGAPORE POLYTECHNIC INTERNATIONAL PTE. LTD. | S$270,000 |
| 2025-09-01 | SPO-REQ-2025-003525-INDT-Tender for Migration and Subscription to Cloud PABX for a Period of Five (5) Years SPO000ETT25000023 · Awarded to Suppliers | AXIOM IT SOLUTIONS PTE. LTD. | S$470,200 |
| 2025-08-20 | SPO-REQ-2025-001893-ED-Proposed Renovation to Education & Career Guidance (ECG) Centre at Teaching Block 17 (T17) Level 2, Singapore Polytechnic SPO000ETT25000005 · Awarded to Suppliers | EXPONENT PTE. LTD. | S$697,777 |
| 2025-08-19 | SPO-REQ-2025-004962-SS-Overseas Immersion Program (OIP) to China or Taiwan, Aircraft Maintenance from 07 September 2025 to 20 September 2025 SPO000ETT25000032 · Awarded to Suppliers | ACCORD HOLIDAYS PTE. LTD. | S$37,024 |
| 2025-08-19 | SPO-REQ-2025-005023-SS-Overseas Immersion Program (OIP) to China or Taiwan, Rail Training from 07 September 2025 to 20 September 2025 SPO000ETT25000035 · Awarded to Suppliers | STARWORLD INFOTECH PTE. LTD. | S$16,800 |
| 2025-08-13 | SPO-REQ-2025-002336-ED-TENDER FOR PROPOSED UPGRADING OF THERMO-MECHANICS & PLANT DIAGNOSTICS LAB AND INSTALLATION OF NEW EQUIPMENT AT WORKSHOP 2 (W216) SINGAPORE POLYTECHNIC SPO000ETT25000001 · Awarded to Suppliers | BUILDERS 85 PTE. LTD. | S$711,300 |
| 2025-08-05 | SPO-REQ-2025-003833-MAE-Supply, Delivery, Installation and Commissioning of one Unit of Heat Release Chamber (FAA Certified) SPO000ETT25000027 · Awarded to Suppliers | ALPHALINE PRIVATE LTD. | S$349,200 |
| 2025-07-23 | SPO-REQ-2025-003635-PACE-Provision of Pre-Employment Support and Job Placement Services for Trainees of Train-and-Place and Place-and-Train Programmes for a period of 12 months from the date of award with an option to extend for another 12 months SPO000ETT25000024 · Awarded to Suppliers | TALENT MARKETPLACE PTE. LTD. | S$98,000 |
| 2025-06-26 | SPO-REQ-2024-008862-MAE-Supply, Delivery, Installation and Commissioning for Four Units of 2-Axis CNC Lathe in Digital Fabrication Tech Center SPO000ETT24000055 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-06-03 | SPO-REQ-2025-001490-LSC-Invitation to Tender for Singapore Polytechnic's (LSC'S) Internationalisation Initiative for Base 2 Years with an Option to Extend for Another 1 Year SPO000ETT25000013 · Awarded to Suppliers | SINGAPORE POLYTECHNIC INTERNATIONAL PTE. LTD. | S$1,498,000 |
| 2025-05-29 | SPO-REQ-2025-002344-ED-TENDER FOR PROVISION OF CONSULTANCY SERVICES FOR THE INTEGRATED FACILITIES MANAGEMENT (IFM) CONTRACT AT SINGAPORE POLYTECHNIC, POLY MARINA AND SINGAPORE POLYTECHNIC STAFF APARTMENTS SPO000ETT25000019 · Awarded to Suppliers | ATKINSREALIS SINGAPORE PTE. LTD. | S$89,000 |
| 2025-05-10 | SPO-REQ-2024-007332-INDT-Tender for Managed Services for Microsoft 365 SPO000ETT24000048 · Awarded to Suppliers | TOTAL EBIZ SOLUTIONS PTE. LTD. | S$933,000 |
| 2025-04-28 | SPO-REQ-2024-006878-SS-PROVISION OF SPEECH-TO-TEXT AND SG SIGN LANGUAGE INTERPRETATION SERVICES FOR SINGAPORE POLYTECHNIC STUDENTS FOR A PERIOD OF 1 YEAR WITH AN OPTION TO RENEW FOR ANOTHER YEAR SPO000ETT24000044 · Awarded by Items | EQUAL DREAMS PTE. LTD. | S$360,800 |
| 2025-04-28 | SPO-REQ-2024-006878-SS-PROVISION OF SPEECH-TO-TEXT AND SG SIGN LANGUAGE INTERPRETATION SERVICES FOR SINGAPORE POLYTECHNIC STUDENTS FOR A PERIOD OF 1 YEAR WITH AN OPTION TO RENEW FOR ANOTHER YEAR SPO000ETT24000044 · Awarded by Items | THE SINGAPORE ASSOCIATION FOR THE DEAF | S$166,300 |
| 2025-04-24 | SPO-REQ-2024-008562-RD-Tender for Supply, Delivery, Installation and commissioning One unit of Automated sunscreen spreading -Robotic Arm SPO000ETT24000056 · Awarded to Suppliers | KENDA (S) PTE LTD | S$96,173 |
| 2025-04-11 | SPO-REQ-2025-001088-SD-Tender for Provision of Accommodation, Event Spaces and Catering for Polytechnic Forum 2025 Residential Programme in Sep 2025 SPO000ETT25000011 · Awarded to Suppliers | NTUC CLUB | S$264,880 |
| 2025-04-09 | SPO-REQ-2025-001100-AS-Tender for Provision of Ushers for SP Graduation for Year 2025 with an Option to Extend for Year 2026 and 2027 SPO000ETT25000010 · Awarded to Suppliers | IIDEAS PTE. LTD. | S$172,816 |
| 2025-04-01 | SPO-REQ-2025-001174-INDT-Tender for Microsoft Unified Enterprise Support SPO000ETT25000012 · Awarded to Suppliers | UIC ASIAN COMPUTER SERVICES PTE LTD | S$122,559 |
| 2025-03-26 | SPO-REQ-2025-000560-ED-TENDER FOR PROVISION OF CONSULTANCY SERVICES FOR THE INTEGRATED FACILITIES MANAGEMENT (IFM) CONTRACT AT SINGAPORE POLYTECHNIC, POLY MARINA AND SINGAPORE POLYTECHNIC STAFF APARTMENTS SPO000ETT24000060 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-03-22 | SPO-REQ-2024-008736-SD-PROVISION OF SERVICES TO CO-DESIGN AND IMPLEMENT SP WELLNESS FOR LIFE (WFL) CURRICULUM - SWIMMING MODULE FROM 1 APRIL 2025 TO 31 MARCH 2026, WITH OPTION TO RENEW FOR THREE (3) YEARS FROM 1 APRIL 2026 TO 31 MARCH 2029 SPO000ETT24000054 · Awarded to Suppliers | PIC PERFORMANCE PTE. LTD. | S$172,656 |
| 2025-03-22 | SPO-REQ-2025-000891-HR-Tender for Insurance (Work Injury Compensation and Directors & Officers Liability) for the Period of 1 Apr 2025 to 31 Mar 2026, with Option to Renew for 2 Years on an Annual Basis SPO000ETT25000008 · Awarded to Suppliers | SPECIALIST RISK GROUP SINGAPORE PTE. LTD. | S$308,994 |
| 2025-03-18 | SPO-REQ-2024-007941-ABE-DESIGN, SUPPLY, INSTALL, TESTING, COMMISSIONING, TRAINING & MAINTENANCE OF ONE UNIT OF AUTOMATED SMALL SCALE ARTICULATED ROBOTIC ARM FOR ADDITIVE MANUFACTURING USING AUTOMATED CONCRETE 3D PRINTING EXTRUDER AT SINGAPORE POLYTECHNIC SPO000ETT24000052 · Awarded to Suppliers | ABB PTE. LTD. | S$93,780 |
| 2025-02-28 | SPO-REQ-2024-009440-SS-Overseas Immersion Program (OIP) to China or Taiwan, Aircraft Maintenance from 09 March 2025 to 19 April 2025 SPO000ETT24000058 · Awarded to Suppliers | ACCORD HOLIDAYS PTE. LTD. | S$111,760 |
| 2025-02-26 | SPO-REQ-2024-008969-PACE-Provision of CET Administrative Support Services for PACE Academy, Singapore Polytechnic for a period of one year with an option of one year extension SPO000ETT24000057 · Awarded to Suppliers | ST ENGINEERING E-SERVICES PTE. LTD. | S$2,183,508 |
| 2025-02-20 | SPO-REQ-2024-009441-SS-Overseas Immersion Program (OIP) to China or Taiwan, Hospital Training from 9 March 2025 to 19 April 2025 SPO000ETT24000059 · Awarded to Suppliers | STARWORLD INFOTECH PTE. LTD. | S$44,980 |
| 2025-02-12 | SPO-REQ-2024-004965-INDT-Joint-IHL Tender for the Supply and Delivery of Microsoft Volume Licensing Enrollment for Education Solutions from 01 April 2025 to 31 March 2030 SPO000ETT24000037 · Awarded to Suppliers | UIC ASIAN COMPUTER SERVICES PTE LTD | S$6,717,281 |
| 2025-02-11 | SPO-REQ-2024-007968-SD-Provision of Services to Co-design and Implement SP Wellness for Life (WFL) Curriculum - Strength & Conditioning Module from 1 April 2025 to 31 March 2026, with Option to Renew for Three (3) Years SPO000ETT24000051 · Awarded to Suppliers | PIC PERFORMANCE PTE. LTD. | S$165,120 |
| 2025-02-06 | SPO-REQ-2024-006298-RD-Invitation to Tender to develop, install and commission Safe Personnel Transfer at Sea Mixed Reality (MR) with AI Based Competence Assessment SPO000ETT24000041 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-01-17 | SPO-REQ-2024-006883-INP-ITT for Consultancy and training project implementation SP Company and Workforce Transformation (SP CWT) SPO000ETT24000046 · Awarded to Suppliers | CET GLOBAL PTE. LTD. | S$1,931,500 |
| 2024-12-30 | SPO-REQ-2024-005904-PACE-Supply, Installation, Testing and Commissioning of One Lot of BEV (Battery Electric Vehicle) Training Simulator System SPO000ETT24000042 · Awarded to Suppliers | DIGITAL LIBRARY PTE. LTD. | S$158,000 |
| 2024-12-20 | SPO-REQ-2024-006204-ED-PROPOSED REPAINTING WORKS TO TEACHING BLOCKS T14 TO T22, KKC COMPLEX, FC5, STUDENT DEVELOPMENT CENTRE AND POLYCENTRE AT SINGAPORE POLYTECHNIC SPO000ETT24000038 · Awarded to Suppliers | E3 CONSTRUCTION PTE LTD | S$953,300 |
| 2024-12-09 | SPO-REQ-2024-004168-ED-PROPOSED ADDITIONS AND ALTERATIONS TO EXISTING 5-STOREY TEACHING BLOCK T3B AT SINGAPORE POLYTECHNIC ON LOT MK03-05219V AT 500 DOVER ROAD SINGAPORE 139651 (QUEENSTOWN PLANNING AREA) SPO000ETT24000002 · Awarded to Suppliers | CONINT PTE. LTD. | S$11,860,610 |
| 2024-11-06 | SPO-REQ-2024-004578-ED-PROPOSED RENOVATION OF GENERAL OFFICES & MEETING ROOMS FOR HR, PODS & ED AT TEACHING BLOCK 16 (T16) LEVELS 5 & 6 SPO000ETT24000020 · Awarded to Suppliers | ASA CONTRACTS PTE. LTD. | S$2,995,605 |
| 2024-10-31 | SPO-REQ-2024-005669-SD-Tender for the Provision of Administrative and Logistics Support Services for Student Development/Co-Curricular Activities in Singapore Polytechnic SPO000ETT24000043 · Awarded to Suppliers | APBA TG HUMAN RESOURCE PTE. LTD. | S$782,400 |
| 2024-10-29 | SPO-REQ-2024-001898-MAD-Tender for THE PROVISION OF THE XR STUDIO SYSTEMS TURNKEY PROJECT IN MLT8 OF SINGAPORE POLY (MAD SCHOOL) SPO000ETT24000014 · Awarded to Suppliers | AUX MEDIA GROUP PTE. LTD. | S$1,849,686 |
| 2024-10-26 | SPO-REQ-2024-005068-INDT-Tender for Five Years Structure Cabling Term Contract from Oct 2024 SPO000ETT24000033 · Awarded to Suppliers | PERICOMP SOLUTIONS PTE. LTD. | S$620,498 |
| 2024-09-13 | SPO-REQ-2024-002091-MAE-Supply, Delivery, Installation and Commissioning of Energy Efficient Air Handling Unit (AHU) System SPO000ETT24000015 · Awarded to Suppliers | A PLUS ENGRG & SERVICES PTE. LTD. | S$169,000 |
| 2024-09-11 | SPO-REQ-2024-003143-LSC-Tender for the Provision of Vendor Adjunct Lecturing Services for SP Poly-Wide Electives from Oct 2024 to Sep 2026 + Option to Provide Module Enhancement Services SPO000ETT24000032 · Awarded to Suppliers | INLINGUA SCHOOL OF LANGUAGES PTE. LTD. | S$510,000 |
| 2024-09-06 | SPO-REQ-2024-001067-PACE-Delivery of Professional Service by Workplace Learning (WpL) consultants for Singapore Polytechnic (SP) PACE Academy consultancy projects SPO000ETT24000010 · Awarded by Items | CET GLOBAL PTE. LTD. | S$75,894 |
| 2024-09-06 | SPO-REQ-2024-001067-PACE-Delivery of Professional Service by Workplace Learning (WpL) consultants for Singapore Polytechnic (SP) PACE Academy consultancy projects SPO000ETT24000010 · Awarded by Items | COLLABORATIVE CONSULTANCY LLP | S$21,678 |
| 2024-09-06 | SPO-REQ-2024-001067-PACE-Delivery of Professional Service by Workplace Learning (WpL) consultants for Singapore Polytechnic (SP) PACE Academy consultancy projects SPO000ETT24000010 · Awarded by Items | Ernst & Young Advisory PTE. LTD. | S$43,368 |
| 2024-08-26 | SPO-REQ-2024-005357-SS-Overseas Immersion Program (OIP) to China or Taiwan, Hospital Training from 01 September 2024 to 12 October 2024 SPO000ETT24000035 · Awarded to Suppliers | STARWORLD INFOTECH PTE. LTD. | S$33,840 |
| 2024-08-25 | SPO-REQ-2024-002920-ABE-Tender for 1 Unit Automated Large Scale Robotic Additive Manufacturing System Using Automated Polymer Pellet Extruder for SP SPO000ETT24000021 · Awarded to Suppliers | ABB PTE. LTD. | S$676,800 |
| 2024-08-23 | SPO-REQ-2024-005356-SS-Overseas Immersion Program (OIP) to China or Taiwan, Aircraft Maintenance from 01 September 2024 to 12 October 2024 SPO000ETT24000034 · Awarded to Suppliers | ACCORD HOLIDAYS PTE. LTD. | S$83,310 |
| 2024-08-23 | SPO-REQ-2024-005358-SS-for Overseas Immersion Program (OIP) to China or Taiwan, Rail Training from 01 September 2024 to 12 October 2024 SPO000ETT24000036 · Awarded to Suppliers | STARWORLD INFOTECH PTE. LTD. | S$48,010 |
| 2024-08-20 | SPO-REQ-2024-002521-RD-Tender for supply, deliver, and commissioning of one set of Real-Time Simulator SPO000ETT24000022 · Awarded to Suppliers | INFOMATIC PTE. LTD. | S$88,991 |
| 2024-08-05 | SPO-REQ-2024-001784-SD-Tender for Polytechnic Foundation Programme (PFP) Experiential Learning Camp for a Period of One Year from 01 September 2024 to 31 August 2025 with an Option to Renew for Another Direct Two Years from 01 September 2025 to 31 August 2027 SPO000ETT24000023 · Awarded to Suppliers | ALL HEARTS PTE. LTD. | S$518,976 |
| 2024-08-05 | SPO-REQ-2024-004115-SD-Tender for Provision of 5 Overseas Service-Learning Programmes to Thailand, Cambodia, Laos and the Philippines for SP Staff & Students for the Period from 1 August 2024 to 31 December 2024 SPO000ETT24000031 · Awarded to Suppliers | Young Men's Christian Association of Singapore | S$147,265 |
| 2024-08-02 | SPO-REQ-2024-002778-TIE-Tender for Provision of Legal Services to Singapore Polytechnic for A Period of 1 Year From August 2024 With the Option to Extend for A Further 2 Years SPO000ETT24000019 · Awarded to Suppliers | LEE & LEE | S$864,000 |
| 2024-07-05 | SPO-REQ-2024-004066-SD-Provision of Gym Management Services for SP Gym@Pool for the Period from July 2024 to 31 March 2026, with an Option to Renew for Two (2) Years SPO000ETT24000030 · Awarded to Suppliers | EXER-FIT CONSULTANCY SERVICES | S$391,060 |
| 2024-06-21 | SPO-REQ-2023-008792-ED-Proposed Additions & Alterations To Singapore Polytechnic Teaching Block 14 to 18 And Auditorium For Fire Safety Works MK 03 On Lot 01797A, 02266N, 03049M & 05219V At 500 Dover Road (Queenstown Planning Area) SPO000ETT23000022 · Awarded to Suppliers | CHL CONSTRUCTION PTE LTD | S$22,997,214 |
| 2024-06-07 | SPO-REQ-2024-000338-MAE-Supply, Delivery, Installation and Commissioning of One Set of Universal Testing Machine SPO000ETT24000008 · Awarded to Suppliers | ZWICKROELL PTE. LTD. | S$196,700 |
| 2024-06-06 | SPO-REQ-2024-000548-LSC-Tender for the Provision of Curriculum Refinement and Curriculum Delivery Services for MOE Language Support Programme (Malay/Bahasa Indonesia) from February 2024 to March 2025 (Initial Contract Year) with the option to extend until March 2026, at SP's discretion SPO000ETT24000004 · Awarded to Suppliers | INLINGUA SCHOOL OF LANGUAGES PTE. LTD. | S$100,600 |
| 2024-05-24 | SPO-REQ-2024-001777-LSC-Provision of Vendor Adjunct Lecturing Services for SP Poly from Apr 2024 to Mar 2026 & Option Module Services SPO000ETT24000011 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-05-20 | SPO-REQ-2023-007397-ED-PROPOSED RENOVATION OF FABRICATION WORKSHOP W416. SPO000ETT23000028 · Awarded to Suppliers | ASA CONTRACTS PTE. LTD. | S$533,000 |
| 2024-05-17 | SPO-REQ-2023-008189-CLS-Tender for (1) unit Ultra-Wide Field Fundus Camera System with (1) year preventive maintenance & necessary accessories SPO000ETT23000046 · Awarded to Suppliers | OPHTHALMIC INSTRUMENTS (PTE. LTD.) | S$130,600 |
| 2024-05-13 | SPO-REQ-2024-001598-SD-PROVISION OF SERVICES TO CO-DESIGN AND IMPLEMENT SP WELLNESS FOR LIFE (WFL) CURRICULUM YOGA MODULE FROM APRIL 2024 TO 31 MARCH 2025, WITH OPTION TO RENEW FOR THREE (3) YEARS FROM 01 APRIL 2025 to 31 MARCH 2028 SPO000ETT24000013 · Awarded to Suppliers | TEAM AXIS CORPORATE PTE. LTD. | S$197,112 |
| 2024-05-13 | SPO-REQ-2024-002407-AS-TENDER FOR THE PROVISION OF PEOPLESOFT SOFTWARE MAINTENANCE & SUPPORT SERVICE FOR SINGAPORE POLYTECHNIC FROM 31 MAY 2024 TO 30 MAY 2026 SPO000ETT24000016 · Awarded to Suppliers | NXGEN ASIA PTE. LTD. | S$1,399,300 |
| 2024-05-03 | SPO-REQ-2023-004234-ED-TENDER FOR RETROFITTING OF CHILLER PLANT AND ADDITION & ALTERATION WORKS AT TEACHING BLOCK T1A AND ASSOCIATED BUILDINGS IN SINGAPORE POLYTECHNIC. SPO000ETT23000024 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-05-02 | SPO-REQ-2023-008971-SD-Tender for LEAP Experiential Learning Programme for a period from 01 June 2024 to 31 May 2025 with an option to renew for another one year from 01 June 2025 to 31 May 2026, at SP's sole discretion SPO000ETT24000009 · Awarded to Suppliers | ALL HEARTS PTE. LTD. | S$1,081,680 |
| 2024-04-20 | SPO-REQ-2024-001621-SD-PROVISION OF SERVICES TO CO-DESIGN AND IMPLEMENT SP WELLNESS FOR LIFE (WFL) CURRICULUM - PFP MODULE FROM APRIL 2024 TO 31 MARCH 2025, WITH OPTION TO RENEW FOR THREE (3) YEARS FROM 01 APRIL 2025 to 31 MARCH 2028 SPO000ETT24000012 · Awarded to Suppliers | PIC PERFORMANCE PTE. LTD. | S$281,600 |
| 2024-04-17 | SPO-REQ-2023-008789-INP-Tender for the provision for CET programme with (SP) for a period of 1 year with an option to extend for another 2 years SPO000ETT23000040 · Awarded to Suppliers | PAIA CONSULTING PTE. LTD. | S$240,000 |
| 2024-04-01 | SPO-REQ-2023-006901-MAE-Supply, Delivery, Installation and Commissioning of One Unit of Metal Powder Bed System to Innovation Centre For Additive Manufacturing SPO000ETT23000047 · Awarded to Suppliers | NIKON SLM SOLUTIONS SINGAPORE PTE. LTD. | S$723,841 |
| 2024-03-26 | SPO-REQ-2023-008531-INP-Tender for Supply, Delivery, Installation, Testing and Commissioning of Industrial Robotic Cell for CNC Turning Machine SPO000ETT23000034 · Awarded to Suppliers | FLEXSPEED TECHNOLOGY PTE. LTD. | S$115,000 |
| 2024-03-17 | SPO-REQ-2023-006377-INDT-Term Contract for Provision of Skilled ICT Manpower Resources for Application Development & Maintenance, Infrastructure and End-User Client Support Augmentation (7 Dec 2023 to 6 Dec 2026) SPO000ETT23000043 · Awarded by Items | HELIUS TECHNOLOGIES PTE. LTD. | S$973,830 |
| 2024-03-17 | SPO-REQ-2023-006377-INDT-Term Contract for Provision of Skilled ICT Manpower Resources for Application Development & Maintenance, Infrastructure and End-User Client Support Augmentation (7 Dec 2023 to 6 Dec 2026) SPO000ETT23000043 · Awarded by Items | ZENITH INFOTECH (S) PTE LTD. | S$973,830 |
| 2024-03-08 | SPO-REQ-2023-008450-ACAD-Invitation To Tender for the provision of Software as a Service Cloud Based Feedback System SPO000ETT23000030 · Awarded to Suppliers | Explorance Inc | S$1,226,696 |
| 2024-02-27 | SPO-REQ-2023-006814-EDU-Tender for the Provision of Software-as-a-Service Video Content Management System for a Period of 3 Years with Option to Extend up to 2 Years SPO000ETT23000044 · Awarded to Suppliers | YuJa Inc | S$833,300 |
| 2024-02-26 | SPO-REQ-2024-000246-SS-Overseas Immersion Programme (OIP) to China or Taiwan, Rail Training from 03 March 2024 to 13 April 2024 SPO000ETT24000005 · Awarded to Suppliers | STARWORLD INFOTECH PTE. LTD. | S$53,580 |
| 2024-02-26 | SPO-REQ-2024-000283-SS-Overseas Immersion Program (OIP) to China or Taiwan, Aircraft Maintenance from 03 March 2024 to 13 April 2024 SPO000ETT24000006 · Awarded to Suppliers | ACCORD HOLIDAYS PTE. LTD. | S$76,330 |
| 2024-02-26 | SPO-REQ-2024-000545-SS-Overseas Immersion Program (OIP) to China or Taiwan, Hospital Training from 3 March 2024 to 13 April 2024 SPO000ETT24000007 · Awarded to Suppliers | STARWORLD INFOTECH PTE. LTD. | S$38,130 |
| 2024-02-19 | SPO-REQ-2023-007198-ED-Tender for Integrated Facilities Management and Related Works & Services Term Contract at Singapore Polytechnic Staff Apartment for a Period of 3 Years SPO000ETT23000045 · Awarded to Suppliers | INDECO ENGINEERS (PTE) LTD | S$2,163,720 |
| 2024-01-15 | SPO-REQ-2023-008367-ED-TENDER FOR PROPOSED LED VIDEO WALL AT SINGAPORE POLYTECHNIC CONVENTION CENTRE SPO000ETT23000048 · Awarded to Suppliers | OPSTRON PTE. LTD. | S$227,500 |
| 2023-12-22 | SPO-REQ-2023-005333-ED-Proposed A&A to Singapore Polytechnic Integrated Simulation Centre (ISC) for Regularisation of Fire Safety Works to Fire Code 2018. SPO000ETT23000027 · Awarded to Suppliers | TANG'S ENGINEERING PTE LTD | S$1,803,800 |
| 2023-12-08 | SPO-REQ-2023-000199-ED-TENDER FOR TERM CONTRACT ON PROVISION OF MECHANICAL & ELECTRICAL ENGINEERING CONSULTANCY SERVICES TO SINGAPORE POLYTECHNIC FOR A PERIOD OF THREE (3) YEARS. Only Multi-disciplinary Teams which are successful in shortlisting exercise for EOI For Term Contract on Provision of M&E Engineering Consultancy Services to SP (Ref: SPO000ETT22000016) are eligible to participate in this tender. Names of consultants are: (1) WSP CONSULTANCY PTE. LTD. (2)BESCON CONSULTING ENGINEERS PTE. SPO000ETT22000016 · Awarded to Suppliers | WSP CONSULTANCY PTE. LTD. | S$1,990,800 |
| 2023-11-28 | SPO-REQ-2023-002522-ED-Tender for the Proposed Additions and Alterations to Convert MLT 8 to Virtual Studio in Singapore Polytechnic. SPO000ETT22000053 · Awarded to Suppliers | HD CONTRACTOR PTE. LTD. | S$1,532,000 |
| 2023-11-22 | SPO-REQ-2023-005085-INDT-Comprehensive maintenance of cisco network equipment & software for Singapore Polytechnic SPO000ETT23000033 · Awarded to Suppliers | NCS PTE. LTD. | S$135,108 |
| 2023-11-10 | SPO-REQ-2023-003930-ABE-Tender for TURNKEY NATIVE NETWORK DEVICE INTERFACE (NDI) LIVE VIDEO PRODUCTION AND STREAMING SYSTEM AT SP W512 SPO000ETT23000019 · Awarded to Suppliers | IDEAL SYSTEMS (SINGAPORE) PTE. LTD. | S$479,577 |
| 2023-11-10 | SPO-REQ-2023-006431-ED-PROPOSED REPAINTING WORKS TO TEACHING BLOCKS T12, T12A, T18A, T18B, WORKSHOPS W12 TO W14, MULTI-STOREY CAR PARK AND SPORTS ARENA AT SINGAPORE POLYTECHNIC SPO000ETT23000038 · Awarded to Suppliers | E3 CONSTRUCTION PTE LTD | S$872,300 |
| 2023-11-08 | SPO-REQ-2023-004512-ED-Tender for Term Contract for Fully Comprehensive Maintenance and Servicing of Schindler Lifts at Singapore Polytechnic Staff Apartment for a Period of 39 Months. SPO000ETT23000025 · Awarded to Suppliers | SCHINDLER LIFTS (SINGAPORE) PTE. LTD. | S$304,364 |
| 2023-10-26 | SPO-REQ-2023-002970-ED-Tender for Proposed Renovation for Office Space at Level 7 of Teaching Block 16 at Singapore Polytechnic. SPO000ETT22000060 · Awarded to Suppliers | HD CONTRACTOR PTE. LTD. | S$1,755,434 |
| 2023-10-10 | SPO-REQ-2023-002211-ED-Tender for Renovation of Classrooms at Level 7 of Teaching Block 15, Level 6 and 7 of Teaching Block 17 at Singapore Polytechnic. SPO000ETT23000018 · Awarded to Suppliers | HD CONTRACTOR PTE. LTD. | S$2,236,042 |
| 2023-09-29 | SPO-REQ-2023-006096-SS-Overseas Immersion Program (OIP) to China or Taiwan, Hospital Training from 3 September 2023 to 14 October 2023 SPO000ETT23000039 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-09-27 | SPO-REQ-2023-005937-SS-Overseas Immersion Program (OIP) to China or Taiwan, Rail Training from 3 September 2023 to 14 October 2023 SPO000ETT23000037 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-09-05 | SPO-REQ-2023-005691-SS-Provision of 20230034 AY23/24 Overseas Study Trip (OST) 4D3N Cruise Package Training to Malaysia or Thailand for the Month of September 2023 SPO000ETT23000035 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-08-23 | SPO-REQ-2023-002938-SS-Overseas Internship Attachment (OIA) to China or Taiwan, Aircraft Maintenance from 3 September 2023 to 14 October 2023 SPO000ETT23000032 · Awarded to Suppliers | ACCORD HOLIDAYS PTE. LTD. | S$192,840 |
| 2023-08-17 | SPO-REQ-2023-001218-EDU-Tender for the Provision of Analytics in Education (AiE) Systems for Pre-Employment Training (PET) Students SPO000ETT23000012 · Awarded to Suppliers | AZENDIAN SOLUTIONS PTE. LTD. | S$1,320,287 |
| 2023-07-27 | SPO-REQ-2022-006848-ED-Invitation for EOI for Provision of Term-Contract Architecture (All-in) Multi-Disciplinary Team (MDT) Consultancy Services For A Period of Three (3) Years At Singapore Polytechnic, Poly Marina and Staff Apartment. SPO000ETT22000054 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-07-19 | SPO-REQ-2023-00175-ED-Tender for PROPOSED REPAINTING WORKS TO TEACHING BLOCKS T1-T10,T3A & T4A, MOBERLY BLOCK, TOILET BLOCKS C TO L AND ASSOCIATED LINKWAYS AT SINGAPORE POLYTECHNIC. SPO000ETT22000066 · Awarded to Suppliers | E3 CONSTRUCTION PTE LTD | S$568,200 |
| 2023-07-11 | SPO-REQ-2023-001725-SS-PROVISION OF COUNSELLING SERVICES FOR SINGAPORE POLYTECHNIC STUDENTS FOR A PERIOD OF 2 YEARS WITH THE OPTION TO EXTEND FOR ANOTHER 1 YEAR SPO000ETT23000015 · Awarded to Suppliers | Care Community Services Society | S$281,970 |
| 2023-06-23 | SPO-REQ-2023-000181-MAE-Supply, Delivery, Installation and Commissioning of a Scanning Electron Microscope SPO000ETT23000006 · Awarded to Suppliers | JEOL ASIA PTE. LTD. | S$247,400 |
| 2023-06-21 | SPO-REQ-2023-002148-SS-Term contract for the provision of speech-to-text and sg sign language interpretation services for Singapore Polytechnic SPO000ETT23000017 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-06-20 | SPO-REQ-2023-002098-ED-TENDER FOR PROPOSED ADDITION & ALTERATION WORKS FOR FUTURE FOOD LAB (FFL) AT TEACHING BLOCK T11A LEVEL 1 (T11A101) AT SINGAPORE POLYTECHNIC. SPO000ETT22000059 · Awarded to Suppliers | HD CONTRACTOR PTE. LTD. | S$830,000 |
| 2023-06-20 | SPO-REQ-2022-007987-MAE-COMPLETE AIRFRAME, ENGINE, PROPELLER AND INSTRUMENT KITS SPO000ETT22000068 · Awarded to Suppliers | AERO-MARINE VEHICLES | S$168,000 |
| 2023-06-08 | SPO-REQ-2022-007726-INDT-Tender for IT Infrastructure Facility Management Services SPO000ETT22000070 · Awarded to Suppliers | HEWLETT-PACKARD SINGAPORE (SALES) PTE. LTD. | S$6,134,220 |
| 2023-05-30 | SPO-REQ-2022-009121-EEE-SUPPLY, DELIVERY AND COMMISSIONING OF AUTONOMOUS ELECTRIC VEHICLE PLATFORM SPO000ETT23000001 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-05-29 | SPO-REQ-2023-001747-SD-Tender for LEAP Experiential Learning Programme (Polytechnic Foundation Programme) for a period from 01 September 2023 to 31 March 2024 SPO000ETT23000016 · Awarded to Suppliers | ALL HEARTS PTE. LTD. | S$128,164 |
| 2023-05-26 | SPO-REQ-2022-008900-INDT-TENDER FOR SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND MAINTENANCE OF SECURE WEB PROXY FOR SP SPO000ETT22000074 · Awarded to Suppliers | TERRABIT NETWORKS PTE. LTD. | S$389,720 |
| 2023-05-19 | SPO-REQ-2023-001293-INP-Tender for providing Consultancy Services to develop SP Carbon Neutrality/Net Zero strategies and roadmap SPO000ETT23000009 · Awarded to Suppliers | KPMG SERVICES PTE. LTD. | S$400,000 |
| 2023-05-15 | SPO-REQ-2023-000787-EEE-Supply, Delivery and Commissioning of Advanced LIVE 5G Testing, Optimisation and Verification System SPO000ETT23000010 · Awarded to Suppliers | MAGNA SYSTEMS & ENGINEERING (S) PTE. LTD. | S$244,990 |
| 2023-04-27 | SPO-REQ-2022-008714-INDT-Tender for SharePoint Application Maintenance & Support Services for Singapore Polytechnic SPO000ETT22000073 · Awarded to Suppliers | FPT ASIA PACIFIC PTE. LTD. | S$2,175,426 |
| 2023-04-17 | SPO-REQ-2022-008428-ED-Tender for Renovation of MAE laboratories at T18 L1 & L2 ,Singapore Polytechnic SPO000ETT22000048 · Awarded to Suppliers | A.MAX PTE. LTD. | S$1,119,577 |
| 2023-04-17 | SPO-REQ-2022-009058-TIE-Invitation To Tender (ITT) For supply, delivery, installation and commissioning of One (1) unit of Digital Microscope SPO000ETT22000075 · Awarded to Suppliers | KEYENCE SINGAPORE PTE LTD | S$128,800 |
| 2023-04-07 | SPO-REQ-2022-008153-ED-Tender for Proposed Cover & A & A Works at Teaching Block T16 at Singapore Polytechnic. SPO000ETT22000039 · Awarded to Suppliers | STRATEGIC ENGINEERING & CONSTRUCTION PTE. LTD. | S$3,670,000 |
| 2023-03-29 | SPO-REQ-2022-009139-MAE-SUPPLY, DELIVER, INSTALL AND COMMISSIONING FOR ONE UNIT OF AN INDUSTRIAL DUAL-HEAD 3D PRINTER FOR RAPID PROTOTYPING OF FIBRE-REINFORCED POLYMER COMPOSITE PARTS SPO000ETT23000003 · Awarded to Suppliers | CHEMTRON PTE LTD | S$170,250 |
| 2023-03-23 | SPO-REQ-2023-000683-PACE-THE PROVISION OF PRE-EMPLOYMENT SUPPORT AND JOB PLACEMENT SERVICES FOR TRAINEES OF TRAIN-AND-PLACE PROGRAMMES SPO000ETT23000008 · Awarded to Suppliers | MCI CAREER SERVICES PTE. LTD. | S$68,800 |
| 2023-03-22 | SPO-REQ-2023-000432-ED-Term contract for licenses electrical worker for professional services & licensing of electrical installations and related works at SP campus, staff apartments, and polymarina for a period of 5 years from 01 Apr 2023 to 31 Mar 2028. SPO000ETT23000002 · Awarded to Suppliers | DRPL CORPORATION PTE. LTD. | S$546,800 |
| 2023-03-22 | SPO-REQ-2023-000079-SD-Tender for LEAP Experiential Learning Programme (CCA & School Leaders) for a period from 01 June 2023 to 31 March 2024 SPO000ETT23000005 · Awarded to Suppliers | WONDERS TRAVEL PTE. LTD. | S$656,400 |
| 2023-03-15 | SPO-REQ-2023-000549-INDT-Tender for the Comprehensive maintenance of enterprise backup system for Singapore Polytechnic from 1 Apr 2023 to 31 Mar 2025 SPO000ETT23000004 · Awarded to Suppliers | CTC GLOBAL PTE. LTD. | S$474,410 |
| 2023-03-13 | SPO-REQ-2022-007399-ED-Proposed Upgrading Works at Staff Apartment Blk 212. SPO000ETT22000052 · Awarded to Suppliers | EVERISE CONSTRUCTION PTE. LTD. | S$930,000 |
| 2023-03-08 | SPO-REQ-2022-007288-ED-Tender for Proposed A & A to existing Laboratory at W3110E at Workshop 3. SPO000ETT22000040 · Awarded to Suppliers | HOYI SYSTEM PTE. LTD. | S$351,870 |
| 2023-02-27 | SPO-REQ-2022-008613-AS-Tender for Five (5) year contract to provide a total service package for the tailoring, supply, rental, sales & management of graduation attire for Singapore Polytechnic, with an option to extend for another three (3) years SPO000ETT22000071 · Awarded to Suppliers | SERANGOON BROADWAY PTE. LTD. | S$781,840 |
| 2023-02-13 | SPO-REQ-2022-006506-ED-Proposed Renovation of Temporary Education & Career Guidance (ECG) Centre at T17 L2 at Singapore Polytechnic SPO000ETT22000042 · Awarded to Suppliers | HOYI SYSTEM PTE. LTD. | S$252,609 |
| 2023-02-10 | SPO-REQ-2022-008509-SS-REQUEST FOR PROPOSAL (RFP) FOR SINGAPORE POLYTECHNIC's (SP) INTERNATIONALISATION INITIATIVE (2 YEARS CONTRACT)- i18n@SP SPO000ETT22000069 · Awarded to Suppliers | SINGAPORE POLYTECHNIC INTERNATIONAL PTE. LTD. | S$1,900,000 |
| 2023-02-09 | SPO-REQ-2022-007414-INDT-TENDER FOR SUBSCRIPTION TO SOFTWARE-AS-A-SERVICE FOR WEB APPLICATION SCANNER SPO000ETT22000064 · Awarded to Suppliers | ENSIGN INFOSECURITY (SMARTTECH) PTE. LTD. | S$249,197 |
| 2023-02-05 | SPO-REQ-2022-003606-ED-Replacement of Card Access System at Singapore Polytechnic SPO000ETT22000034 · Awarded to Suppliers | ROBERT BOSCH SECURITY SOLUTIONS PTE. LTD. | S$3,610,025 |
| 2023-01-20 | SPO-REQ-2022-006841-INDT-Hardware refresh, enhance and provide maintenance support to existing Security Information & Event Management System (SIEM). SPO000ETT22000061 · Awarded to Suppliers | PCS SECURITY PRIVATE LIMITED | S$441,770 |
| 2023-01-16 | SPO-REQ-2022-005094-ED-Proposed Additions and Alterations to Existing Staff Apartment (Block 212) at Singapore Polytechnic SPO000ETT22000045 · Awarded to Suppliers | EVERISE CONSTRUCTION PTE. LTD. | S$860,000 |
| 2023-01-11 | SPO-REQ-2022-008577-TIE-Tender For 1 Unit of Oxygen Transmission Rate Equipment and 1 Unit of Water Vapour Transmission Rate Equipment SPO000ETT22000072 · Awarded to Suppliers | MECOMB SINGAPORE LIMITED | S$314,726 |
| 2023-01-08 | SPO-REQ-2022-004852-ED-Provision of Video Analytics and Uninterrupted Power Supply for Existing CCTV System SPO000ETT21000040 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-01-06 | SPO-REQ-2022-006032-SD-Provision of Lifeguard services for SP Swimming Pool from January 2023 to 31 March 2025 with an option to extend for two years SPO000ETT22000067 · Awarded to Suppliers | SWIMWERKS ASIA PTE. LTD. | S$573,878 |
| 2023-01-05 | SPO-REQ-2022-002374-ED-Proposed Renovation at T2021 & T2022 at Singapore Polytechnic SPO000ETT21000044 · Awarded to Suppliers | HD CONTRACTOR PTE. LTD. | S$663,000 |
| 2022-12-23 | SPO-REQ-2022-002790-ED-Upgrading of Singapore Polytechnic Year 3 Marine Workshop W114 SPO000ETT22000030 · Awarded to Suppliers | PI CONSTRUCTION PRIVATE LIMITED | S$335,765 |
| 2022-12-23 | SPO-REQ-2022-004820-ED-Proposed Addition & Alteration Works to divert existing service to T16 Staircase to Locations as specified in Singapore Polytechnic SPO000ETT22000035 · Awarded to Suppliers | BOON GUAN CONSTRUCTION PTE LTD | S$287,900 |
| 2022-12-02 | SPO-REQ-2022-006276-PACE--PROVISION OF CET ADMINISTRATIVE SUPPORT SERVICES FOR PACE ACADEMY, SINGAPORE POLYTECHNIC FOR A CONTRACT PERIOD OF ONE-YEAR WITH AN OPTION OF ONE YEAR EXTENSION SPO000ETT22000055 · Awarded to Suppliers | ST ENGINEERING E-SERVICES PTE. LTD. | S$1,938,195 |
| 2022-11-28 | SPO-REQ-2022-005029-ED-Tender for replacement of outdoor standby generator set at T18 roof in Singapore Polytechnic SPO000ETT22000002 · Awarded to Suppliers | EN-SYST EQUIPMENT & SERVICES PTE LTD | S$122,700 |
| 2022-11-23 | SPO-REQ-2022-007207-LSC-Tender for the Provision of Curriculum Development + Curriculum Delivery Services for MOE Language Support Programme (Malay/Bahasa Indonesia) from Dec 2022 to Dec 2023. SPO000ETT22000063 · Awarded to Suppliers | INLINGUA SCHOOL OF LANGUAGES PTE. LTD. | S$95,690 |
| 2022-11-08 | SPO-REQ-2022-004528-CLS-Tender for Smart Fluid Flow System with the necessary accessories to support proper and safe operation in Singapore Polytechnic SPO000ETT22000044 · Awarded to Suppliers | FOCUS SCIENCE TECHNOLOGY SERVICES PTE. LTD. | S$108,840 |
| 2022-11-01 | SPO-REQ-2022-004858-RD-Tender for Appointment of IP panel for SP patent matters (Filing and Prosecution) for 1 year with option for 2 years, commencing 01 Oct 2022. SPO000ETT22000046 · Awarded by Items | DAVIES COLLISON CAVE ASIA PTE. LTD. | S$82,333 |
| 2022-11-01 | SPO-REQ-2022-004858-RD-Tender for Appointment of IP panel for SP patent matters (Filing and Prosecution) for 1 year with option for 2 years, commencing 01 Oct 2022. SPO000ETT22000046 · Awarded by Items | DONALDSON & BURKINSHAW LLP | S$82,333 |
| 2022-11-01 | SPO-REQ-2022-004858-RD-Tender for Appointment of IP panel for SP patent matters (Filing and Prosecution) for 1 year with option for 2 years, commencing 01 Oct 2022. SPO000ETT22000046 · Awarded by Items | SPRUSON & FERGUSON (ASIA) PTE. LTD. | S$82,333 |
| 2022-10-03 | SPO-REQ-2022-004032-LIBFL-To migrate and support SP Memories Portal for Singapore Polytechnic SPO000ETT22000036 · Awarded to Suppliers | TOTAL EBIZ SOLUTIONS PTE. LTD. | S$223,000 |
| 2022-09-27 | SPO-REQ-2022-004982-PACE-DIGITAL MARKETING CAMPAIGN FOR SP PACE ACADEMY, SINGAPORE POLYTECHNIC SPO000ETT22000047 · Awarded to Suppliers | WS GROUP PTE. LTD. | S$962,456 |
| 2022-09-15 | SPO-REQ-2022-004493-SS-REQUEST FOR PROPOSAL (RFP) FOR SINGAPORE POLYTECHNIC's (SP) INTERNATIONALISATION INITIATIVE (2 YEARS CONTRACT)- i18n@SP SPO000ETT22000043 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-08-24 | SPO-REQ-2022-003471-INDT-Subscribe to Software-as-a-Service for Mitigation of Email Advanced Persistent Threats (APT) from 01 Sept 2022 to 30 Nov 2027. SPO000ETT22000037 · Awarded to Suppliers | KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. | S$329,750 |
| 2022-08-13 | SPO-REQ-2022-003041-INP-Tender for Term Contractor for IIIP Consultancy and Project Implementation with Singapore Polytechnic SPO000ETT22000033 · Awarded to Suppliers | SUNCAGED CONSULTING PTE. LTD. | S$491,200 |
| 2022-08-04 | SPO-REQ-2022-000776-MAE-SUPPLY, DELIVER, INSTALL AND COMMISSIONING FOR ONE UNIT OF 5-AXIS CNC TURN-MILL MACHINE WITH SECOND SPINDLE AND PERIPHERAL SPO000ETT22000007 · Awarded to Suppliers | YAMAZAKI MAZAK SINGAPORE PTE LTD | S$569,000 |
| 2022-07-18 | SPO-REQ-2021-000840-CLS-Tender for Digital Medical Record System for Singapore Polytechnic Optometry Centre SPO000ETT22000013 · Awarded to Suppliers | MEDISYS INNOVATION PTE. LTD. | S$978,240 |
| 2022-07-14 | SPO-REQ-2021-003488 Proposed Renovation of Automated Transfer System Room at W1313 & W1314 for ED SPO000ETT21000055 · Awarded to Suppliers | ASA CONTRACTS PTE. LTD. | S$230,000 |
| 2022-07-01 | SPO-REQ-2022-000379-ED-Proposed Lift Repair work at Staff Apartment Blk 212. To register interest to attend the Compulsory Site Showround via email SPO000ETT22000023 · Awarded to Suppliers | CA M&E ENGINEERING PTE. LTD. | S$99,700 |
| 2022-07-01 | SPO-REQ-2022-003008-PACE-PROVISION OF CET ADMINISTRATIVE SUPPORT SERVICES FOR PACE ACADEMY, SINGAPORE POLYTECHNIC FOR A CONTRACT PERIOD OF ONE-YEAR WITH AN OPTION OF ONE YEAR EXTENSION SPO000ETT22000032 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-06-24 | SPO-REQ-2022-002770-EDU-Tender for the Provision of Public Cloud Plagiarism Detection Software as a Service for a period of 3 years with option to extend up to 4 years. SPO000ETT22000028 · Awarded to Suppliers | LIBRARYFORCE LIMITED | S$766,913 |
| 2022-06-17 | SPO-REQ-2022-000783-TIE-Tender to purchase of a Twin Screw Food Extruder. SPO000ETT22000008 · Awarded to Suppliers | LMS TECHNOLOGIES PTE LTD | S$373,500 |
| 2022-06-15 | SPO-REQ-2022-000220-SMA-Supply, Installation, Integration and Commissioning of Engine Full Mission Simulator SPO000ETT22000003 · Awarded to Suppliers | KONGSBERG MARITIME PTE. LTD. | S$607,300 |
| 2022-06-01 | SPO-REQ-2022-003143-SD-Tender for LEAP Experiential Learning Programme (CCA & School Leaders) for a period from 01 June 2022 to 31 March 2023 SPO000ETT22000031 · Awarded to Suppliers | PIVOTAL YOUTH PTE. LTD. | S$307,200 |
| 2022-05-24 | SPO-REQ-2022-001506-AS-Tender for THE PROVISION OF PEOPLESOFT SOFTWARE MAINTENANCE & SUPPORT SERVICE FOR SINGAPORE POLYTECHNIC SPO000ETT22000020 · Awarded to Suppliers | NXGEN ASIA PTE. LTD. | S$1,260,878 |
| 2022-04-27 | SPO-REQ-2022-00675-SD-Tender for Term Contract for LEAP Experiential Learning Programme (CCA & School Leaders) for a period from 01 June 2022 to 31 March 2023 SPO000ETT22000010 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-04-12 | SPO-REQ-2022-000667-SD-Tender for provision of services to co-design and implement SP Sports for Life (SFL) Curriculum - Polytechnic Foundation Programme (PFP) Module from 01 April 2022 to 31 March 2023 with an option to renew for one year SPO000ETT22000006 · Awarded to Suppliers | INFINITI KIDS LLP | S$113,520 |
| 2022-04-08 | SPO-REQ-2022-000862-LSC-Tender for the Provision of Vendor Adjunct Lecturing Services for SP Poly-Wide Electives from Apr 2022 to Mar 2024 + Option to Provide Module Enhancement Services SPO000ETT22000017 · Awarded to Suppliers | INLINGUA SCHOOL OF LANGUAGES PTE. LTD. | S$347,200 |
| 2022-04-06 | SPO-REQ-2022-000734-EDUT-Tender to provide Plagiarism Detection capability for students' submissions in the D2L Brightspace Learning Management System SPO000ETT22000009 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-03-29 | SPO-REQ-2022-000597-SD-Tender for provision of services to co-design and implement SP Sports for Life (SFL) Curriculum - Yoga Module from 01 April 2022 to 31 March 2023 with an option to renew for one year. SPO000ETT22000005 · Awarded to Suppliers | TEAM AXIS CORPORATE PTE. LTD. | S$92,880 |
| 2022-03-29 | SPO-REQ-2022-000141-PACE-THE PROVISION OF TENDERER FOR THE CONDUCT OF TRAINING DELIVERY, ASSESSMENT AND CERTIFICATION FOR CET PROGRAMMES FOR A ONE YEAR PERIOD, WITH OPTION TO RENEW FOR ANOTHER TWO YEARS, TO BE EXERCISED ON YEAR-TO-YEAR BASIS SPO000ETT22000018 · Awarded to Suppliers | DPS ENGINEERING (SINGAPORE) PTE. LTD. | S$1,728,000 |
| 2022-03-24 | SPO-REQ-2022-000222-ADM-TENDER FOR THE PROVISION OF SECURITY SERVICES TO SINGAPORE POLYTECHNIC (SP) INCLUDING POLY MARINA AND CLEMENTI STAFF APARTMENTS FOR PERIOD OF FIVE (5) YEARS FROM 1ST APRIL 2022 TO 31ST MARCH 2027. SPO000ETT22000001 · Awarded to Suppliers | PEREGRINE SECURITY PTE. LIMITED | S$7,707,640 |
| 2022-03-18 | SPO-REQ-2021-003667 Term Contract for the provision of outsourced photocopying services to Singapore Polytechnic for 2 years from Jan 2022 with option to extend for another year. For clarifications, pls contact: Phyllis Yeo; email: phyllis_yeo@sp.edu.sg or Tan Hai Cheng; email: tan_hai_cheng@sp.edu.sg SPO000ETT21000056 · Awarded to Suppliers | ULTRA SUPPLIES | S$201,328 |
| 2022-03-18 | SPO-REQ-2021-004044 Supply, deliver, install and commission of Gel Permeation Chromatography System for CLS SPO000ETT21000058 · Awarded to Suppliers | AGILENT TECHNOLOGIES SINGAPORE (SALES) PTE. LTD. | S$93,989 |
| 2022-02-15 | SPO-REQ-2021-003440 3 Year Term Contract for Provision of Consultancy Services for Modification Works to Existing Laboratories/ Workshops to Meet Compliance, Obtain Approvals and Licence for P&FM Storage at Singapore Polytechnic for ED SPO000ETT21000054 · Awarded to Suppliers | CD ENGINEERS PTE. LTD. | S$568,000 |
| 2022-01-28 | SPO-REQ-2021-004074 TENDER FOR D&O LIABILITY INSURANCE FOR THE PERIOD JAN 2022 TO MAR 2023, WITH OPTION TO RENEW FOR 2 YEARS ON AN ANNUAL BASIS. For clarifications, pls contact: Chong Liankai (Mr); Email: chong_liankai@sp.edu.sg SPO000ETT21000057 · Awarded to Suppliers | SPECIALIST RISK GROUP SINGAPORE PTE. LTD. | S$178,562 |
| 2022-01-28 | SPO-REQ-2021-004471 Tender for Work Injury Compensation Insurance for the period 1st Feb 2022 to 31st Mar 2023, with option to renew for 2 years on an annual basis for HR. For clarifications, pls contact: Chong Liankai; Email: chong_liankai@sp.edu.sg SPO000ETT21000062 · Awarded to Suppliers | SPECIALIST RISK GROUP SINGAPORE PTE. LTD. | S$125,217 |
| 2022-01-27 | SPO-REQ-2021-001513-PACE Tender for License Subscription, System Maintenance and Upgrade of PACE Academy Learning System - ePACE SPO000ETT21000049 · Awarded to Suppliers | WIZLEARN TECHNOLOGIES PTE. LTD. | S$332,100 |
| 2022-01-27 | SPO-REQ-2021-002413 Term Contractor for project implementation with Singapore Polytechnic under Company & Workforce Transformation (CWT) initiative SPO000ETT21000053 · Awarded to Suppliers | CET GLOBAL PTE. LTD. | S$960,000 |
| 2022-01-11 | RO20/PACE/0087-V1 Outsource Accounts Receivables (AR) debt collection function of PACE (PACE) Academy, Singapore Polytechnic for one year with an option to renew one year SPO000ETT21000042 · Awarded to Suppliers | PINNACLE CREDIT SERVICES PTE. LTD. | S$173,952 |
| 2021-12-29 | SPO-REQ-2021-001522 Provision of Disciplinary Investigation Officer (DIO) Services to Nanyang Polytechnic, Ngee Ann Polytechnic, Temasek Polytechnic and Singapore Polytechnic for 2 Base Years plus 2 Option Years. SPO000ETT21000043 · Awarded to Suppliers | CERTIS MANAGEMENT SERVICES PTE. LTD. | S$212,415 |
| 2021-12-28 | SPO-REQ-2021-001669 Tender for Term Contractor for consultancy and training projects with Singapore Polytechnic under the Company and Workforce Transformation (CWT) initiative - focusing on Company Transformation projects SPO000ETT21000048 · Awarded to Suppliers | CONTENTFACTORY PTE. LTD. | S$920,800 |
| 2021-12-21 | SPO-REQ-2021-000679 Tender for Supply and management of print and electronic journals for the libraries of ITE, NYP, NP, SP and TP for 3 years. SPO000ETT21000035 · Awarded to Suppliers | UBS LIBRARY SERVICES PTE LTD | S$15,810 |
| 2021-12-15 | RO21/INDT/0025 Joint-IHL Tender for the Supply and Delivery of 3-Year Microsoft Volume Licensing Enrollment for Education Solutions. SPO000ETT21000036 · Awarded to Suppliers | UIC ASIAN COMPUTER SERVICES PTE LTD | S$3,743,814 |
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