新加坡中标记录 › 供应商
A PLUS ENGRG & SERVICES PTE. LTD.：新加坡政府合同
A PLUS ENGRG & SERVICES PTE. LTD. 在 2021-04-14 至 2025-06-30 期间赢得 8 份新加坡政府合同，总额 S$1,975,960。
主要采购机构
| Institute of Technical Education | 1 | S$850,000 |
| Health Promotion Board | 1 | S$442,000 |
| Prime Minister's Office-Ministry Headquarter | 2 | S$333,260 |
| Singapore Polytechnic | 1 | S$169,000 |
| People's Association | 1 | S$96,000 |
| Ngee Ann Polytechnic | 1 | S$66,800 |
| Housing and Development Board | 1 | S$18,900 |
8 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2025-06-30 | (Tender Ref: FY24/EES/010/ITT) Tender for Repair of Chillers at Block 34 and Block 73 NPO000ETT25000006 · Awarded to Suppliers | Ngee Ann Polytechnic | S$66,800 |
| 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 | Singapore Polytechnic | S$169,000 |
| 2023-12-13 | FNAT23/23 ITT FOR INSTALLATION OF VARIABLE SPEED DRIVES AND POWER METERS FOR AIR HANDLING UNITS (AHU) INCLUDING OTHER RELATED WORKS AT HEALTH PROMOTION BOARD HPB000ETT23000025 · Awarded to Suppliers | Health Promotion Board | S$442,000 |
| 2023-05-25 | Q22a-01169_ESV - Proposed Upgrading of Air Handling Units at ITE College East ITE000ETT23000008 · Awarded to Suppliers | Institute of Technical Education | S$850,000 |
| 2022-11-21 | INVITATION TO TENDER FOR NON-COMPREHENSIVE MAINTENANCE OF CHILLER SYSTEMS FOR A PERIOD OF ONE (1) YEAR WITH OPTIONS TO EXTEND FOR ONE (1) PLUS ONE (1) YEAR PMOHQ0ETT22000009 · Awarded to Suppliers | Prime Minister's Office-Ministry Headquarter | S$183,360 |
| 2022-03-11 | INVITATION TO TENDER FOR PROPOSED REPLACEMENT OF COMPUTER ROOM AIR CONDITIONING UNITS PMOHQ0ETT21000008 · Awarded to Suppliers | Prime Minister's Office-Ministry Headquarter | S$149,900 |
| 2022-01-11 | Replacement of Computer Room Air-Conditioning Unit (CRAU) at L2 Server Room PAS000ETT21000180 · Awarded to Suppliers | People's Association | S$96,000 |
| 2021-04-14 | Provision Of Management Services (Contract 14) HDB000ETT20300251 · Awarded to Suppliers | Housing and Development Board | S$18,900 |