新加坡中标记录 › 供应商
DIGIWORZ PTE. LTD.：新加坡政府合同
DIGIWORZ PTE. LTD. 在 2021-06-03 至 2025-09-10 期间赢得 16 份新加坡政府合同，总额 S$8,030,967。
主要采购机构
| Ngee Ann Polytechnic | 3 | S$3,368,145 |
| Building and Construction Authority | 1 | S$1,429,620 |
| Prime Minister's Office-Public Service Division | 3 | S$1,209,216 |
| Ministry of Finance - Vital | 2 | S$904,157 |
| Temasek Polytechnic | 1 | S$248,720 |
| Nanyang Polytechnic | 1 | S$180,180 |
| Jurong Town Corporation | 1 | S$166,930 |
| Singapore Tourism Board | 1 | S$158,200 |
| Ministry of Home Affairs - Ministry Headquarter 1 | 1 | S$145,408 |
| Singapore Food Agency | 1 | S$136,764 |
16 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2025-09-10 | IT, AUDIO VISUAL, AND SECURITY EQUIPMENT AND ACCESSORIES PMOPSDETT25000004 · Awarded to Suppliers | Prime Minister's Office-Public Service Division | S$312,200 |
| 2025-07-14 | Supply of Projectors, Projector Screens, Visualisers, Portable Public Address Systems, PTZ Cameras, Ceiling Microphones, Digital Signages, Interactive Flat Panel and LED Devices for a firm period of three (3) years, with an option to extend up to three (3) months for Ministries, Government Departments, Organs of State, Statutory Boards and Participating Entities FINVITETT25000002 · Awarded by Items | Ministry of Finance - Vital | S$430,157 |
| 2024-08-05 | EQUIPPING AND INSTALLATION OF COLLABORATIVE LEARNING SPACES AT ANNEX ICA BUILDING AND RAPID TRANSIT SYSTEM LINK CUSTOMS, IMMIGRATION & QUARANTINE BUILDING MHA00003000020431 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$145,408 |
| 2024-08-02 | Invitation to Tender for Audio Visual (AV) and Video Conferencing (VC) Improvement Works STB000ETT24000029 · Awarded to Suppliers | Singapore Tourism Board | S$158,200 |
| 2024-07-02 | Invitation To Tender (ITT) For IT Equipment, Audio Visual Equipment and Accessories PMOPSDETT24000002 · Awarded to Suppliers | Prime Minister's Office-Public Service Division | S$650,620 |
| 2024-06-25 | SUPPLY AND INSTALLATION OF AUDIO AND VIDEO EQUIPMENT TO OFFICE OF BUILDING AND CONSTRUCTION AUTHORITY @ 52 JURONG GATEWAY ROAD, LEVEL 9, 10, 11, 12 JEM OFFICE TOWER, SINGAPORE 608550 AND 200 BRADDELL ROAD, LEVEL 7 ACADEMIC TOWER, BCA BRADDELL CAMPUS, SINGAPORE 579700 BCA000ETT24000008 · Awarded to Suppliers | Building and Construction Authority | S$1,429,620 |
| 2024-01-10 | Invitation to Tender (ITT) for Audio-Visual (AV) System Maintenance SFA000ETT23000028 · Awarded to Suppliers | Singapore Food Agency | S$136,764 |
| 2023-08-03 | ENGAGEMENT OF SERVICES FOR SUPPLY AND DELIVERY OF LED DISPLAY WALL AND UPGRADING OF AUDIOVISUAL, LIGHTING AND VIDEO CONFERENCING SYSTEM AT REVENUE HOUSE L5 AUDITORIUM AND MEDIA CONTROL ROOM JTC000ETT23000048 · Awarded to Suppliers | Jurong Town Corporation | S$166,930 |
| 2023-02-27 | (Tender ref: NP/EES/10/22, GRF: EES/22/0012) Tender for the Supply, Delivery and Installation of Network Based Collaboration and Hybrid Teaching Systems in the Classrooms at Block 56 NPO000ETT22000031 · Awarded to Suppliers | Ngee Ann Polytechnic | S$2,433,743 |
| 2022-08-25 | TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND MAINTENANCE OF HYFLEX CLASSROOOM LEARNING SYSTEM FOR TEMASEK POLYTECHNIC TPO000ETT22000010 · Awarded to Suppliers | Temasek Polytechnic | S$248,720 |
| 2022-08-23 | (Tender ref: NP/EES/38/21, GRF: EES/21/0076) Tender for Supply, Delivery and Installation of Hybrid Teaching System in the Collaboration Classrooms of Ngee Ann Polytechnic NPO000ETT22000012 · Awarded to Suppliers | Ngee Ann Polytechnic | S$275,212 |
| 2022-08-11 | Supply, delivery, installation, testing and commissioning of an Integrated AV System at Computer Lab L.530 School of Information Technology, NYP NYP000ETT22000009 · Awarded to Suppliers | Nanyang Polytechnic | S$180,180 |
| 2022-07-27 | INVITATION TO TENDER FOR SUPPLY OF AUDIO VISUAL EQUIPMENT, PORTABLE PUBLIC ADDRESS SYSTEMS AND PROJECTOR MAINTENANCE SERVICES FINVITETT22000004 · Awarded by Items | Ministry of Finance - Vital | S$474,000 |
| 2022-01-18 | Supply and Installation of Audio and Video System DEF000ETT21000073 · Awarded to Suppliers | Ministry of Defence | S$83,627 |
| 2021-09-06 | (Tender ref: NP/EEO/4/21, GRF no.: EES/21/0022) Tender for Supply, Delivery and Installation of Wireless Presentation and Collaboration System in the Classrooms of Ngee Ann Polytechnic NPO000ETT21000022 · Awarded to Suppliers | Ngee Ann Polytechnic | S$659,190 |
| 2021-06-03 | SUPPLY OF AUDIO VISUAL, VIDEO CONFERENCING AND WIRELESS DISPLAY EQUIPMENT PMOPSDETT21000002 · Awarded to Suppliers | Prime Minister's Office-Public Service Division | S$246,396 |