新加坡中标记录 › 供应商
JK TECHNOLOGY PTE LTD：新加坡政府合同
JK TECHNOLOGY PTE LTD 在 2021-06-24 至 2025-12-24 期间赢得 24 份新加坡政府合同，总额 S$69,533,304。
主要采购机构
| Ministry of Education | 3 | S$57,803,275 |
| Temasek Polytechnic | 1 | S$2,830,140 |
| Prime Minister's Office-Elections Department | 1 | S$2,484,160 |
| Ngee Ann Polytechnic | 2 | S$2,327,232 |
| Agency for Science, Technology and Research | 3 | S$1,027,118 |
| Government Technology Agency (GovTech) | 2 | S$806,211 |
| Civil Aviation Authority of Singapore | 2 | S$565,500 |
| Ministry of Home Affairs - Ministry Headquarter 1 | 1 | S$537,168 |
| Attorney-General's Chambers | 1 | S$370,440 |
| Auditor-General's Office | 1 | S$295,698 |
24 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2025-12-24 | Q25a-00316_IT - Joint POLITE Period Tender for the Supply, Delivery, Installation, Testing, Commissioning and Warranty of Personal Computers, Notebooks and Accessories ITE000ETT25000027 · Awarded by Items | Institute of Technical Education | S$6,424 |
| 2025-10-30 | Provision of End-User Computing Support Services CAA000ETT25000042 · Awarded to Suppliers | Civil Aviation Authority of Singapore | S$301,500 |
| 2025-10-07 | Supply, Delivery, Maintenance, and Insurance of Personal Computers and Accessories, and provision of Software Licenses. MOE000ETT25000017 · Awarded by Items | Ministry of Education | S$57,774,826 |
| 2025-06-13 | INVITATION TO TENDER FOR THE PROVISION OF ADOBE SOFTWARE LICENSES TO NATIONAL LIBRARY BOARD (NLB) SINGAPORE NLB000ETT25000011 · Awarded to Suppliers | National Library Board | S$18,104 |
| 2024-12-09 | Supply, delivery, installation and maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories. MOE000ETT24000002 · Awarded by Items | Ministry of Education | S$7,200 |
| 2024-08-14 | LEASE OF AUDIO AND VIDEO (AV) SYSTEM MHA00003000019590 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$537,168 |
| 2024-06-28 | Supply of Electronics and Electrical Appliances FINVITETT24000003 · Awarded by Items | Ministry of Finance - Vital | S$89,591 |
| 2024-04-06 | FOR THE SUPPLY, DELIVERY, INSTALLATION, WARRANTY SUPPORT AND PROVISION OF PERSONAL COMPUTERS, PRINTERS, ENCRYPTED STORAGE DEVICES, MOBILE DEVICES, HARDWARE AUTHENTICATION DEVICES AND ACCESSORIES TO GOVERNMENT MINISTRIES, DEPARTMENTS, ORGANS OF STATE, STATUTORY BOARDS AND PARTICIPATING ENTITIES GVT000ETT23000025 · Awarded by Items | Government Technology Agency (GovTech) | S$1 |
| 2023-11-16 | Tender for Provision of high-performance compute resource, data storage equipment and peripherals SFA000ETT23000022 · Awarded by Items | Singapore Food Agency | S$163,610 |
| 2023-10-14 | TPO-REQ-2023-004781 - JAS -ITT FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING OF DEVICE AS A SERVICE (DAAS) TO TEMASEK POLYTECHNIC TPO000ETT23000033 · Awarded to Suppliers | Temasek Polytechnic | S$2,830,140 |
| 2023-08-02 | SSG Software Support Renewal SSG000ETT23000002 · Awarded to Suppliers | SkillsFuture Singapore | S$77,760 |
| 2023-07-12 | (Tender Ref: NP/CC/48T/22; GRF Ref: CC/22/0056) Period Contract for Maintenance and Servicing of Computer Systems, Printers and Peripherals from 1 Oct 2023 to 30 Sep 2026 NPO000ETT23000011 · Awarded to Suppliers | Ngee Ann Polytechnic | S$243,492 |
| 2023-04-25 | Provision of Adobe Software License for Whole of A*STAR HQ and Research Institutes (RIs) for Three (3) Years NST000ETT23000007 · Awarded by Items | Agency for Science, Technology and Research | S$898,760 |
| 2023-02-15 | PROVISION OF ICT INFRASTRUCTURE AND SERVICES FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION TO EXTEND YEARLY FOR UP TO A MAXIMUM OF TWO (2) YEARS FOR ELECTIONS DEPARTMENT PMOEDEETT22000003 · Awarded by Items | Prime Minister's Office-Elections Department | S$2,484,160 |
| 2022-11-04 | Provision of On-site End-User Computing Support Services for a period of 2 years CAA000ETT22000015 · Awarded to Suppliers | Civil Aviation Authority of Singapore | S$264,000 |
| 2022-09-22 | Supply and Delivery of Adobe Acrobat Standard and Professional 2020 Licences IRA000ETT22000005 · Awarded to Suppliers | Inland Revenue Authority of Singapore | S$119,026 |
| 2022-06-06 | To Procure Adobe Acrobat Pro (AAP) Software Licenses For A Period Of 3 Years AGO000ETT22000002 · Awarded to Suppliers | Auditor-General's Office | S$295,698 |
| 2022-05-26 | Q21a-00752_ITS_JOINT IHLS PERIOD TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND WARRANTY OF PERSONAL COMPUTERS, NOTEBOOKS, PRINTERS AND ACCESSORIES ITE000ETT21000040 · Awarded by Items | Institute of Technical Education | S$11,846 |
| 2022-03-02 | Supply, delivery, installation and commissioning of Workstations with 3 years support and warranty and MacBook Pros NST000ETT21000206 · Awarded by Items | Agency for Science, Technology and Research | S$4,480 |
| 2022-01-14 | (Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student Notebook Bundle Bulk Tender for five Polytechnics and ITE for intakes in Academic Years 2022 and 2023 NPO000ETT21000041 · Awarded by Items | Ngee Ann Polytechnic | S$2,083,740 |
| 2022-01-05 | SUPPLY/LEASE, DELIVERY, INSTALLATION AND COMMISSIONING OF NOTEBOOK, DESKTOP, PRINTER AND HARD-DISK DEGAUSSING SERVICES FOR WHOLE OF A*STAR, ITS RESEARCH INSTITUTES AND COMMERCIAL ENTITIES FOR THIRTY-SIX (36) MONTHS, WITH THE OPTION TO EXTEND FOR ANOTHER TWELVE (12) MONTHS NST000ETT21000094 · Awarded by Items | Agency for Science, Technology and Research | S$123,878 |
| 2021-11-24 | INVITATION TO TENDER FOR THE SUPPLY, DELIVERY, SUPPORT OF PROCUREMENT OF PROFESSIONAL PDF EDITOR ENTERPRISE LICENSES SOFTWARE AGC000ETT21000006 · Awarded to Suppliers | Attorney-General's Chambers | S$370,440 |
| 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$21,249 |
| 2021-06-24 | For the supply and delivery of laptops and accessories (PR210698) GVT000ETT21000009 · Awarded to Suppliers | Government Technology Agency (GovTech) | S$806,210 |