新加坡中标记录 › 供应商
A.MAX PTE. LTD.：新加坡政府合同
A.MAX PTE. LTD. 在 2022-10-20 至 2025-12-17 期间赢得 10 份新加坡政府合同，总额 S$11,120,114。
主要采购机构
| Housing and Development Board | 1 | S$2,660,000 |
| Sentosa Development Corporation | 3 | S$2,507,835 |
| National Heritage Board | 1 | S$2,349,600 |
| Prime Minister's Office-Public Service Division | 2 | S$2,017,100 |
| Singapore Polytechnic | 1 | S$1,119,577 |
| Civil Aviation Authority of Singapore | 1 | S$466,000 |
| Republic Polytechnic | 1 | S$3 |
10 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2025-12-17 | Framework Agreement for Campus-wide Addition and Alteration Works for 3 years RPO000ETT25000019 · Awarded by Items | Republic Polytechnic | S$3 |
| 2025-06-05 | Provision of Minor Revamp Works at PSD Office PMOPSDETT25000002 · Awarded to Suppliers | Prime Minister's Office-Public Service Division | S$199,600 |
| 2024-12-13 | PROPOSED CHANGE OF USE INCLUDING MINOR EXTENSION OF UTILITIES AND SERVICES WORKS TO INCOMING F&B KIOSK AT 31 BEACH VIEW, SENTOSA SDC000ETT24000021 · Awarded to Suppliers | Sentosa Development Corporation | S$266,000 |
| 2024-11-07 | INVITATION TO TENDER FOR PROPOSED RENOVATION WORKS FOR HERITAGE CONSERVATION CENTRE AT 32 JURONG PORT ROAD, SINGAPORE 619104 NHB000ETT24000009 · Awarded to Suppliers | National Heritage Board | S$2,349,600 |
| 2024-04-25 | Construction of a Canteen at Singapore Air Traffic Control Centre CAA000ETT24000004 · Awarded to Suppliers | Civil Aviation Authority of Singapore | S$466,000 |
| 2024-03-07 | Renovation of Two Customer Service Centres PMOPSDETT23000012 · Awarded to Suppliers | Prime Minister's Office-Public Service Division | S$1,817,500 |
| 2024-01-11 | Design and Renovation Works at Various Office Spaces at HDB Hub (Basement 1, Level 12, 20 and 21) HDB000ETT23000222 · Awarded to Suppliers | Housing and Development Board | S$2,660,000 |
| 2023-11-03 | PROPOSED INTERIOR DESIGN WORKS TO GUEST SERVICE AREAS AT BEACH STATION & TICKETING COUNTERS AT SENSORYSCAPE, SENTOSA SDC000ETT23000022 · Awarded to Suppliers | Sentosa Development Corporation | S$2,037,296 |
| 2023-04-17 | SPO-REQ-2022-008428-ED-Tender for Renovation of MAE laboratories at T18 L1 & L2 ,Singapore Polytechnic SPO000ETT22000048 · Awarded to Suppliers | Singapore Polytechnic | S$1,119,577 |
| 2022-10-20 | PROPOSED ENHANCEMENT WORKS TO NURSING ROOMS, PANTRIES, TOILETS AND CORRIDOR AREA AT BEACH DEPOT OFFICE, SENTOSA EXPRESS STATIONS, VIVOCITY EXPRESS OFFICE AND IMBIAH LOOKOUT SDC000ETT22000013 · Awarded to Suppliers | Sentosa Development Corporation | S$204,539 |