新加坡中标记录 › 供应商
FUJITSU ASIA PTE LTD：新加坡政府合同
FUJITSU ASIA PTE LTD 在 2021-05-17 至 2026-03-23 期间赢得 58 份新加坡政府合同，总额 S$85,742,208。
主要采购机构
| Agency for Science, Technology and Research | 18 | S$36,836,661 |
| Institute of Technical Education | 6 | S$13,091,719 |
| Temasek Polytechnic | 4 | S$8,006,430 |
| Ministry of Education | 3 | S$5,200,764 |
| Jurong Town Corporation | 1 | S$4,794,669 |
| Monetary Authority of Singapore | 6 | S$4,268,693 |
| Nanyang Polytechnic | 3 | S$3,781,241 |
| Ngee Ann Polytechnic | 2 | S$3,702,569 |
| National Parks Board | 1 | S$1,606,052 |
| Singapore Food Agency | 2 | S$1,260,448 |
58 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2026-03-23 | INVITATION TO TENDER FOR THE PROVISION OF INFOBLOX IP ADDRESS MANAGEMENT (IPAM) SOLUTION - MAS-REQ-2026-000273 - DTA (CYL) MAS000ETT26000011 · Awarded to Suppliers | Monetary Authority of Singapore | S$469,509 |
| 2026-03-19 | Renewal of CA Workload Automation System and Siteminder Software Maintenance and Support for Two Years MPA000ETT26000003 · Awarded to Suppliers | Maritime and Port Authority of Singapore | S$263,000 |
| 2026-02-27 | QITEa25-00896_PES Application Maintenance Services for KRIS System for TWO (2) years with an option to extend on a yearly basis for another THREE (3) years ITE000ETT25000054 · Awarded to Suppliers | Institute of Technical Education | S$1,427,045 |
| 2026-02-11 | (FY25/DST/017/ITT) Proactive Network Facility Management (FM) Services for 36 months with option to extend 24 months& ad-hoc network engineer services NPO000ETT25000038 · Awarded to Suppliers | Ngee Ann Polytechnic | S$3,328,600 |
| 2025-10-27 | Supply, Delivery, Commissioning & Installation of High-Performance Computing (HPC) Cluster Compute Expansion to A*CRC Enterprise HPC (Project CHARON) bundled with Three (3) Years Warranty. NST000ETT25000083 · Awarded to Suppliers | Agency for Science, Technology and Research | S$1,266,550 |
| 2025-09-30 | Q25a-00409_IT - Maintenance of Unix servers, Netbackup hardware and software license purchase for a base period of 1 year with an option to extend the contract for an additional 1 year for Institute of Technical Education ITE000ETT25000039 · Awarded to Suppliers | Institute of Technical Education | S$1,294,518 |
| 2025-09-05 | TPO-REQ-2025-003044-AK - Invitation to Tender for the Maintenance and Support of IT Network Security Equipment TPO000ETT25000009 · Awarded to Suppliers | Temasek Polytechnic | S$726,480 |
| 2025-08-26 | PROPOSE, SUPPLY, INSTALL, TEST AND COMMISSION TWO (2) UNITS OF NETWORK ROUTERS AND TEN (10) UNITS OF DATA CENTER NETWORK SWITCHES FOR A*CRC NST000ETT25000054 · Awarded to Suppliers | Agency for Science, Technology and Research | S$868,000 |
| 2025-08-19 | INVITATION TO TENDER FOR THE RED HAT PROFESSIONAL SERVICES (MAS-REQ-2025-001049/AA) MAS000ETT25000030 · Awarded to Suppliers | Monetary Authority of Singapore | S$807,920 |
| 2025-05-29 | Renewal of CyberArk Licenses and Maintenance Support Services for OIS RPO000ETT25000009 · Awarded to Suppliers | Republic Polytechnic | S$371,689 |
| 2025-05-16 | TPO-REQ-2025-000761-AK - Tender for the Maintenance and Support of IT Data Centre TPO000ETT25000002 · Awarded to Suppliers | Temasek Polytechnic | S$1,177,920 |
| 2025-04-02 | Supply and Delivery of Scientific Computing with GPU on Public Cloud for Agency for Science, Technology and Research (A*STAR) for a Period of One (1) Year, with the Option for a half-yearly extension for the Second Year. NST000ETT24000114 · Awarded to Suppliers | Agency for Science, Technology and Research | S$7,415,880 |
| 2025-03-27 | INVITATION TO TENDER FOR THE PROVISION OF HARDWARE, SOFTWARE AND PROFESSIONAL SERVICE FOR NETWORK OBSERVABILITY-MAS-REQ-2025-000087/CC MAS000ETT25000005 · Awarded to Suppliers | Monetary Authority of Singapore | S$916,304 |
| 2025-03-17 | Renewal of CA Workload Automation System and Siteminder Software Maintenance and Support for One Year MPA000ETT25000004 · Awarded to Suppliers | Maritime and Port Authority of Singapore | S$305,200 |
| 2025-02-25 | INVITATION TO TENDER FOR PROVISION OF HARDWARE AND PROFESSIONAL SERVICES FOR A NETWORK AND SECURITY PLATFORM SOLUTION - MAS-REQ-2024-001785 - DTA(CYL) MAS000ETT24000070 · Awarded by Items | Monetary Authority of Singapore | S$532,068 |
| 2025-02-03 | Supply, Deliver, Install, Testing, and Commissioning Data Center network switches and centralized network management platform with automation and real-time network analytics and insights for A*CRC network. NST000ETT24000118 · Awarded to Suppliers | Agency for Science, Technology and Research | S$473,578 |
| 2025-01-08 | Supply, Delivery, Commissioning & Installation of High-Performance Computing Cluster Expansion bundled with 5 years warranty for GIS, A*STAR Research Entities NST000ETT24000082 · Awarded to Suppliers | Agency for Science, Technology and Research | S$648,800 |
| 2025-01-08 | Server and storage hardware maintenance SFA000ETT24000027 · Awarded to Suppliers | Singapore Food Agency | S$246,479 |
| 2024-10-10 | TO RENEW HARDWARE AND SOFTWARE MAINTENANCE INCLUDING PROFRESSIONAL SERVICES FOR A*STAR NETWORK DEVICES NST000ETT24000053 · Awarded by Items | Agency for Science, Technology and Research | S$1,959,494 |
| 2024-09-18 | Tender for Main Data Centre Modernization (Interested Tenderers and their sub-contractor(s) for A&A shall attend a mandatory site tender briefing which will be conducted on 9 July 2024 (Tuesday) at 10.00am. Part 5_Documents for Tender Submission_NYP-CNC-011-2024 shall be duly completed and submitted in GeBIZ during the tender submission along with any other supporting documents as stipulated in the tender.) NYP000ETT24000018 · Awarded to Suppliers | Nanyang Polytechnic | S$1,789,325 |
| 2024-05-03 | Provision of ServiceNow License and System Implementation CAA000ETT23000032 · Awarded to Suppliers | Civil Aviation Authority of Singapore | S$282,398 |
| 2024-02-22 | PROVISION OF DATA CENTRE'S EQUIPMENT MAINTENANCE AND SERVICES FOR THE GAMBLING REGULATORY AUTHORITY OF SINGAPORE CRA000ETT23000008 · Awarded to Suppliers | Gambling Regulatory Authority of Singapore (GRA) | S$508,346 |
| 2024-01-03 | [EMA-ITT-2023-0037] INVITATION TO TENDER FOR THE MAINTENANCE SUPPORT OF EMA'S VMWARE SOFTWARE FOR 2 YEARS EMA000ETT23000022 · Awarded to Suppliers | Energy Market Authority of Singapore | S$135,122 |
| 2024-01-03 | Software maintenance and support of the Privileged Identity and Access (PIAM) solution FOR000ETT23000061 · Awarded to Suppliers | Ministry of Foreign Affairs | S$830,520 |
| 2023-12-15 | A UNIFIED ENDPOINT MANAGEMENT SYSTEM FOR TWO (2) YEARS, WITH THE OPTION TO EXTEND FOR TWO (2) YEARS NST000ETT23000090 · Awarded to Suppliers | Agency for Science, Technology and Research | S$2,040,555 |
| 2023-10-25 | FOR THE SUPPLY, DELIVERY, INSTALLATION, WARRANTY SUPPORT OF SERVER, STORAGE AND LOAD BALANCER AND PROFESSIONAL SERVICES TO GOVERNMENT MINISTRIES/DEPARTMENTS, STATUTORY BOARDS, ORGANS OF STATE AND PARTICIPATING ENTITIES GVT000ETT22000034 · Awarded by Items | Government Technology Agency (GovTech) | S$1 |
| 2023-09-28 | Q23a-00392_ITI - Purchase of Unix Servers Maintenance and Software Licenses for Institute of Technical Education ITE000ETT23000030 · Awarded to Suppliers | Institute of Technical Education | S$699,324 |
| 2023-08-29 | Provision of Maintenance Services for A*CRC Network Equipment in Fusionopolis and Biopolis for a Period of One (1) Year with Option to Renew for a Second Year and Third Year. NST000ETT23000057 · Awarded to Suppliers | Agency for Science, Technology and Research | S$228,741 |
| 2023-08-03 | Supply, Deliver, and Support of VMWare software license. PMOCPIETT23000002 · Awarded to Suppliers | Prime Minister's Office-Corrupt Practices Investigation Bureau | S$409,035 |
| 2023-07-18 | Renewal Of RedHat Enterprise Linux Subscriptions URA000ETT23000012 · Awarded to Suppliers | Urban Redevelopment Authority | S$87,647 |
| 2023-06-30 | INVITATION TO TENDER FOR RED HAT LICENCES AND TECHNICAL ACCOUNT MANAGEMENT SERVICES (MAS-REQ-2023-000742 / MC) MAS000ETT23000042 · Awarded to Suppliers | Monetary Authority of Singapore | S$614,324 |
| 2023-05-16 | provision of End User Computing Managed Services for Joint-IHL for 3 years with option to extend for 2 years for OIS RPO000ETT22000038 · Awarded to Suppliers | Republic Polytechnic | S$4 |
| 2023-04-12 | INVITATION TO TENDER FOR SUPPLY OF OBSERVABILITY TOOLS AND SERVICES MAS-REQ-2023-000148/SY MAS000ETT23000013 · Awarded by Items | Monetary Authority of Singapore | S$928,568 |
| 2023-01-05 | This tender calls for 1 set of High Performance Computing ( HPC ) System called as Project CHARON. The standard compute node should have at least 8 nodes with 64 cores per over 2 sockets and 1TB of RAM. There will be at 5 Accelerator Compute nodes equip with GPU cards NST000ETT22000119 · Awarded to Suppliers | Agency for Science, Technology and Research | S$3,588,000 |
| 2022-11-07 | Maintenance and Support Services For Oracle Software Licenses MOE000ETT22000039 · Awarded to Suppliers | Ministry of Education | S$4,079,532 |
| 2022-10-26 | Supply, Delivery, Installation, Testing and Commissioning of two (2) units of Firewalls with 3 years of hardware and software warranty and support for A*CRC located at Fusionopolis and Biopolis respectively NST000ETT22000091 · Awarded to Suppliers | Agency for Science, Technology and Research | S$978,820 |
| 2022-10-25 | Provision of Equipment and Services to Technology Refresh Voice Infrastructure for A*STAR NST000ETT22000023 · Awarded to Suppliers | Agency for Science, Technology and Research | S$1,562,796 |
| 2022-10-04 | Supply, Delivery, Installation, Testing and Commissioning of four (4) units of network switches with three (3) years of hardware and software warranty and maintenance support in A*CRC Data Centre located at Biopolis and Fusionopolis respectively. NST000ETT22000104 · Awarded to Suppliers | Agency for Science, Technology and Research | S$413,500 |
| 2022-09-16 | COMPREHENSIVE MAINTENANCE AND SUPPORT SERVICES FOR MAIN DATA CENTRE IT INFRASTRUCTURE (Compulsory site visit on 22 July 2022. Please register for site visit by following the instructions in the attached Invitation Letter document) NYP000ETT22000018 · Awarded to Suppliers | Nanyang Polytechnic | S$657,252 |
| 2022-08-25 | Services to be included are: 1. Onsite engineers for System Administration, Storage Administration and Network Administration. 2. Off-site Helpdesk service. 3. Active 24x7 systems monitoring. 4. Attend and resolve issues with the equipment suppliers. 5. Provide training for users. 6. Conduct Monthly Service Review meetings with stakeholders. NST000ETT21000173 · Awarded to Suppliers | Agency for Science, Technology and Research | S$7,855,988 |
| 2022-08-22 | PROVISION OF EQUIPMENT AND SERVICES TO TECHNOLOGY REFRESH NETWORK DEVICES FOR A*STAR NST000ETT22000017 · Awarded to Suppliers | Agency for Science, Technology and Research | S$5,516,308 |
| 2022-08-05 | PROVISION OF NETWORK EQUIPMENT AND CABLING INFRASTRUCTURE AND SERVICES FOR GOVERNMENT MINISTRIES/DEPARTMENTS, ORGANS OF STATE, STATUTORY BOARDS, AND PARTICIPATING ENTITIES GVT000ETT22000004 · Awarded by Items | Government Technology Agency (GovTech) | S$1 |
| 2022-06-28 | Q21a-01314_INW_MAINTENANCE OF NETWORK AND IP TELEPHONY EQUIPMENT FOR ITE ITE000ETT22000007 · Awarded to Suppliers | Institute of Technical Education | S$1,089,236 |
| 2022-05-23 | Provision of Network Operation Support Services NYP000ETT22000003 · Awarded to Suppliers | Nanyang Polytechnic | S$1,334,664 |
| 2022-05-23 | MAINTENANCE AND SUPPORT FOR DATA CENTRE AND IT NETWORK EQUIPMENT TENDER REF : TPO000/ITS/23/21 TPO000ETT22000008 · Awarded to Suppliers | Temasek Polytechnic | S$5,864,410 |
| 2022-05-10 | INVITATION TO TENDER: DESIGN, SUPPLY, DELIVER, INSTALL, SETUP, TEST, COMMISSION AND MAINTAIN INFORMATION TECHNOLOGY (IT) NETWORK SYSTEM FOR SIFBI'S OFFICE AND LABORATORIES (LABS) AT NANOS BUILDING, BIOPOLIS NST000ETT21000195 · Awarded to Suppliers | Agency for Science, Technology and Research | S$645,500 |
| 2022-04-12 | Provision of Unified Endpoint Management System for Phase 2 Proof-Of-Concept NST000ETT22000002 · Awarded to Suppliers | Agency for Science, Technology and Research | S$253,500 |
| 2022-03-02 | Q21a-00401_ITS_Procurement of IT Support Services ITE000ETT21000023 · Awarded to Suppliers | Institute of Technical Education | S$8,062,908 |
| 2022-01-25 | ENGAGEMENT OF SERVICES FOR THE SUPPLY, MIGRATION, IMPLEMENTATION AND APPLICATION MANAGEMENT SERVICES OF DOCUMENT MANAGEMENT SYSTEM 2.0 (DMS 2.0) FOR JTC JTC000ETT21000094 · Awarded to Suppliers | Jurong Town Corporation | S$4,794,669 |
| 2021-12-03 | Provision of Linux servers to serve as (a) Node Cluster servers, (b) General Application servers and (c) Red Hat Enterprise Linux (RHEL) operating system (OS) that are able to work seamlessly with existing Linux System Environment. NST000ETT21000101 · Awarded to Suppliers | Agency for Science, Technology and Research | S$183,671 |
| 2021-12-03 | TENDER FOR THE SUPPLY, SET UP AND COMMISSIONING OF INDUSTRIAL INTERNET OF THINGS (IIOT) SECURITY LAB EQUIPMENT AND SOFTWARE FOR EDUCATIONAL PURPOSE FOR THE SCHOOL OF INFORMATICS & IT, TEMASEK POLYTECHNIC TPO000ETT21000026 · Awarded to Suppliers | Temasek Polytechnic | S$237,620 |
| 2021-10-20 | Tender for Maintenance of Data Centre System SFA000ETT21000028 · Awarded to Suppliers | Singapore Food Agency | S$1,013,969 |
| 2021-09-30 | QITEa21-00364_ITS_Maintenance of Unix servers and software for a base period of 1 year with an option to extend the contract for an additional 1 year for Institute of Technical Education ITE000ETT21000021 · Awarded to Suppliers | Institute of Technical Education | S$518,688 |
| 2021-09-24 | PROVISION OF HARDWARE AND SOFTWARE MAINTENANCE SERVICES FOR CORPORATE AND EXANET NETWORK DEVICES INCLUDING PROFESSIONAL SERVICES NST000ETT21000079 · Awarded to Suppliers | Agency for Science, Technology and Research | S$936,980 |
| 2021-09-23 | FOR THE PROVISION OF SOFTWARE UPGRADE FOR AN E-FILING SYSTEM (KRIS) AND USER ADMIN TRAINING WITH ONE (1) YEAR SOFTWARE MAINTENANCE/RELATED SUPPORT SERVICES AND AN OPTION TO RENEW ANNUALLY FOR ANOTHER TWO (2) YEARS NPB000ETT21000053 · Awarded to Suppliers | National Parks Board | S$1,606,052 |
| 2021-06-28 | Supply, Delivery, Installation and Maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories MOE000ETT20300023 · Awarded by Items | Ministry of Education | S$186 |
| 2021-06-02 | THE PROVISION OF MAINTENANCE AND SUPPORT FOR SOFTWARE AND HARDWARE MOE000ETT20300096 · Awarded by Items | Ministry of Education | S$1,121,046 |
| 2021-05-17 | (Tender Ref: NP/CC/2/20; GRF Ref: CC/20/0006) Tender for Technical Refresh of Domain Name System (DNS) For Ngee Ann Polytechnic NPO000ETT20300034 · Awarded to Suppliers | Ngee Ann Polytechnic | S$373,969 |