新加坡中标记录 › 供应商
ECAS CONSULTANTS PTE. LTD.：新加坡政府合同
ECAS CONSULTANTS PTE. LTD. 在 2021-04-05 至 2026-03-05 期间赢得 46 份新加坡政府合同，总额 S$62,470,441。
主要采购机构
| Land Transport Authority | 15 | S$54,360,781 |
| Public Utilities Board | 9 | S$4,112,760 |
| Ministry of Education | 2 | S$856,900 |
| Jurong Town Corporation | 2 | S$671,050 |
| Ministry of Home Affairs - Ministry Headquarter 1 | 2 | S$640,000 |
| Ministry of Health-Ministry Headquarter | 2 | S$548,000 |
| Housing and Development Board | 8 | S$451,390 |
| National Heritage Board | 1 | S$180,000 |
| People's Association | 1 | S$178,000 |
| Ministry of Manpower-Ministry Headquarter | 1 | S$150,560 |
46 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2026-03-05 | Provision of Accredited Checker Services for Improvement to Ulu Pandan Canal, Pandan Reservoir, Roadside Drains VI - Batch B1, C & D, Stirling Road Outlet Drain and Kranji Retaining Wall PUB000ETT25000109 · Awarded to Suppliers | Public Utilities Board | S$1,208,000 |
| 2025-09-19 | ACCREDITED CHECKER ORGANISATION (ACO) SERVICES FOR MAJOR INFRASTRUCTURE WORKS AT SEMBAWANG NEIGHBOURHOOD 4 (CONTRACT 1) HDB000ETT25000156 · Awarded to Suppliers | Housing and Development Board | S$85,000 |
| 2025-09-19 | Provision of Accredited Checker Services for Proposed Sewers in Bishan Park, Sin Ming Avenue, Tampines Road, Crane Road, and River Valley Road Areas PUB000ETT25000062 · Awarded to Suppliers | Public Utilities Board | S$185,000 |
| 2025-09-04 | Provision of Accredited Checking Services for Water Pipeline Projects for Year 2025 PUB000ETT25000054 · Awarded to Suppliers | Public Utilities Board | S$590,000 |
| 2025-08-15 | Accredited Checking Services for Roads, Drains and Sewer Works at Loyang Way JTC000ETT25000030 · Awarded to Suppliers | Jurong Town Corporation | S$211,000 |
| 2025-07-08 | Accredited Checking Services for Road and Commuter Facilities Projects LTA000ETT25000014 · Awarded by Items | Land Transport Authority | S$1 |
| 2025-07-04 | Provision of Accredited Checker and Specialist Accredited Checker [AC(GEO)] Services for Proposed Sewers in Tuas View Area PUB000ETT25000037 · Awarded to Suppliers | Public Utilities Board | S$345,000 |
| 2025-06-20 | APPOINTMENT OF ACCREDITED CHECKING ORGANISATIONS TO THE HDB PANEL OF ACCREDITED CHECKING ORGANISATIONS (BATCH 4) HDB000ETT25000080 · Awarded by Items | Housing and Development Board | S$180 |
| 2025-06-06 | Appointment of Accredited Checker (AC) for Contract BD201 and BD202 LTA000ETT25000009 · Awarded to Suppliers | Land Transport Authority | S$780,000 |
| 2025-05-29 | Provision Of Accredited Checking Organization Services For Purpose-Built Dormitory For Migrant Workers At Sengkang West (Sengkang West Road 1) MOMHQ0ETT24000013 · Awarded to Suppliers | Ministry of Manpower-Ministry Headquarter | S$150,560 |
| 2025-05-26 | Appointment of Accredited Checking Services for Contract DE151 LTA000ETT24000118 · Awarded by Items | Land Transport Authority | S$1,149,000 |
| 2025-04-16 | INVITATION TO TENDER FOR ACCREDITED CHECKING ORGANISATION SERVICES FOR THE PROPOSED DEVELOPMENT ON LOT 05647L (05583P PT) MK 3 AT NORTH BUONA VISTA DRIVE (QUEENSTOWN PLANNING AREA) MOE000ETT24000108 · Awarded to Suppliers | Ministry of Education | S$250,000 |
| 2025-03-17 | Appointment of Accredited Checker (AC) for Contract DE182 LTA000ETT24000110 · Awarded to Suppliers | Land Transport Authority | S$680,900 |
| 2025-03-14 | Accredited Checking Services with Enhanced Requirements for Contract 1906 LTA000ETT24000103 · Awarded to Suppliers | Land Transport Authority | S$691,000 |
| 2025-02-28 | Appointment of Accredited Checker (AC) for Contract DE195 LTA000ETT24000117 · Awarded to Suppliers | Land Transport Authority | S$456,000 |
| 2025-02-11 | Engagement of Accredited Checking Organisation Services for the Proposed Integrated Development for Maritime and Port Authority of Singapore MPA000ETT24000044 · Awarded to Suppliers | Maritime and Port Authority of Singapore | S$98,000 |
| 2025-01-21 | PROVISION OF ACCREDITED CHECKER AND SPECIALIST ACCREDITED CHECKER(GEOTECHNICAL)SERVICES FOR DESIGN AND CONSTRUCTION OF EXTERNAL INFRASTRUCTURE WORKS TO WOODLANDS CHECKPOINT REDEVELOPMENT MHA00003000020521 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$300,000 |
| 2024-12-31 | Appointment of Accredited Checker for Contract DE177 LTA000ETT24000065 · Awarded to Suppliers | Land Transport Authority | S$1,586,000 |
| 2024-11-27 | Provision of Accredited Checker Services for Proposed Sewers in Senoko Way, Woodlands Avenue 6 and Upper Bukit Timah Areas PUB000ETT24000060 · Awarded to Suppliers | Public Utilities Board | S$168,000 |
| 2024-10-25 | ACCREDITED CHECKING ORGANISATION (ACO) AND SPECIALIST ACCREDITED CHECKING (GEOTECHNICAL) SERVICES FOR PROPOSED COASTAL DEVELOPMENT JTC000ETT24000055 · Awarded to Suppliers | Jurong Town Corporation | S$460,050 |
| 2024-10-17 | Appointment of Accredited Checker Services for Contract CF201, CF202A and CF202B LTA000ETT24000064 · Awarded to Suppliers | Land Transport Authority | S$340,000 |
| 2024-09-27 | Civil & Structural Engineering Consultancy Services for Proposed Redevelopment of an Existing Educational Institution in the Northern Part of Singapore MOE000ETT24000049 · Awarded to Suppliers | Ministry of Education | S$606,900 |
| 2024-06-14 | ACCREDITED CHECKING SERVICES FOR CONSTRUCTION OF URBANWATER HARVESTING SYSTEM AT EXISTING ESTATES HDB000ETT24000048 · Awarded to Suppliers | Housing and Development Board | S$145,000 |
| 2024-06-14 | Appointment for Accredited Checker for Contract AM106 LTA000ETT23000135 · Awarded to Suppliers | Land Transport Authority | S$138,280 |
| 2024-06-03 | Appointment of Accredited Checker for Contract RC203 LTA000ETT24000019 · Awarded to Suppliers | Land Transport Authority | S$98,700 |
| 2024-05-15 | Accredited Checker Services for the Development of Changi NEWater Facility 3 (CNF3) and Greasy Waste Treatment Facility (GWTF) PUB000ETT23000187 · Awarded to Suppliers | Public Utilities Board | S$388,600 |
| 2024-04-23 | Provision of Accredited Checker Services for Improvement to Sungei Serangoon Eastern & Western Subsidiary Drains, Bedok First Subsidiary Drain, Roadside Drain VI - Batch A and B and Playfair Outlet Drain PUB000ETT23000155 · Awarded to Suppliers | Public Utilities Board | S$462,160 |
| 2024-03-25 | PROVISION OF ACCREDITED CHECKER AND ACCREDITED CHECKER (GEOTECHNICAL) CONSULTANCY SERVICES FOR THE PROPOSED BUKIT TIMAH INTEGRATED DEVELOPMENT PAS000ETT23000098 · Awarded to Suppliers | People's Association | S$178,000 |
| 2024-03-14 | Appointment of Qualified Person (Supervision) including Qualified Site Supervisors for Contract CR206 LTA000ETT23000084 · Awarded to Suppliers | Land Transport Authority | S$18,323,700 |
| 2024-02-19 | Appointment of Accredited Checker for Contract DE178 LTA000ETT23000073 · Awarded to Suppliers | Land Transport Authority | S$469,900 |
| 2024-01-23 | Provision of Accredited Checker Services for Reconstruction of Choa Chu Kang Waterworks PUB000ETT23000122 · Awarded to Suppliers | Public Utilities Board | S$491,000 |
| 2023-12-21 | Appointment of Qualified Person (Supervision) Including Qualified Site Supervisors for Contract CR208 LTA000ETT23000053 · Awarded to Suppliers | Land Transport Authority | S$16,960,800 |
| 2023-12-04 | ACCREDITED CHECKER SERVICES FOR INFRASTRUCTURE WORKS AT TOA PAYOH WEST (CONTRACT 1) HDB000ETT23000224 · Awarded to Suppliers | Housing and Development Board | S$58,000 |
| 2023-10-13 | PROVISION OF ACCREDITED CHECKING SERVICES FOR PROPOSED HOME TEAM TACTICAL CENTRE (PHASE 3A) AT MANDAI QUARRY ROAD MHA00003000017769 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$340,000 |
| 2023-06-20 | APPOINTMENT OF ACCREDITED CHECKING ORGANISATIONS TO THE HDB PANEL OF ACCREDITED CHECKING ORGANISATIONS (BATCH 3) HDB000ETT23000057 · Awarded by Items | Housing and Development Board | S$150 |
| 2023-05-10 | Invitation To Tender For The Provision of Accredited Checker and Accredited Checker (Geotechnical) Services For The Proposed Development Of An Integrated Acute And Community Hospital At Bedok North, Singapore HLTHQ0ETT22000064 · Awarded to Suppliers | Ministry of Health-Ministry Headquarter | S$358,000 |
| 2023-03-06 | Provision Of Accredited Checker Consultancy Services For The Proposed Works At Singapore Aviation Academy. CAA000ETT22000024 · Awarded to Suppliers | Civil Aviation Authority of Singapore | S$88,000 |
| 2022-11-17 | ACCREDITED CHECKING SERVICES FOR EARTHWORKS AT YISHUN PROJECT 2 HDB000ETT22000198 · Awarded to Suppliers | Housing and Development Board | S$65,000 |
| 2022-10-17 | Accredited Checking Services for Building Works at Project J HDB000ETT22000189 · Awarded to Suppliers | Housing and Development Board | S$98,000 |
| 2022-10-03 | Provision of Accredited Checking Services for Proposed Development at Bay East Garden NHB000ETT21000022 · Awarded to Suppliers | National Heritage Board | S$180,000 |
| 2022-09-12 | INVITATION TO TENDER FOR ACCREDITED CHECKER SERVICES FOR THE PROPOSED ADDITION AND ALTERATION WORKS TO THREE (3) CONSERVATION HOUSES AT ORCHARD ROAD PMOHQ0ETT22000004 · Awarded to Suppliers | Prime Minister's Office-Ministry Headquarter | S$135,000 |
| 2022-07-11 | Invitation to Tender for the Provision of Accredited Checker Services for the Proposed Additions and Alterations involving Remodelling of Basement 2 to 5th Storey and Fire Regularisation to the whole existing Changi General Hospital (Main Building) on Lot 07557T MK 28 at 2 Simei Street 3 (Tampines Planning Area), Singapore HLTHQ0ETT22000007 · Awarded to Suppliers | Ministry of Health-Ministry Headquarter | S$190,000 |
| 2022-02-25 | APPOINTMENT OF ACCREDITED CHECKING ORGANISATIONS TO THE HDB PANEL OF ACCREDITED CHECKING ORGANISATIONS (BATCH 2) HDB000ETT21000247 · Awarded by Items | Housing and Development Board | S$60 |
| 2022-02-10 | Appointment of Accredited Checker for Contract DE170 - Construction of Tengah Vehicular Interchange at KJE LTA000ETT21000056 · Awarded to Suppliers | Land Transport Authority | S$688,800 |
| 2021-10-22 | Provision of Accredited Checker Services for Water Pipeline Projects for Year 2021 PUB000ETT21000109 · Awarded to Suppliers | Public Utilities Board | S$275,000 |
| 2021-04-05 | Qualified Person (Supervision) Services for Integrated Transport Hub (ITH) at Jurong East LTA000ETT20300108 · Awarded to Suppliers | Land Transport Authority | S$11,997,700 |