新加坡中标记录 › 供应商
KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD.：新加坡政府合同
KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. 在 2021-04-23 至 2025-12-24 期间赢得 32 份新加坡政府合同，总额 S$215,395,083。
主要采购机构
| Ministry of Education | 3 | S$180,012,134 |
| Ministry of Trade & Industry-Department of Statistics | 4 | S$12,554,771 |
| Ngee Ann Polytechnic | 2 | S$9,990,322 |
| Monetary Authority of Singapore | 5 | S$7,051,550 |
| National Environment Agency | 1 | S$2,154,000 |
| Sentosa Development Corporation | 1 | S$1,068,980 |
| National Library Board | 1 | S$749,000 |
| Ministry of Manpower - Work Pass Division | 1 | S$640,604 |
| Singapore Polytechnic | 1 | S$329,750 |
| Singapore Land Authority | 1 | S$276,119 |
32 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$6,425 |
| 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$180,010,165 |
| 2025-09-16 | INVITATION TO TENDER FOR THE RENEWAL OF RED HAT LICENCES - MAS-REQ-2025-001307 - DTA (CYL) MAS000ETT25000039 · Awarded to Suppliers | Monetary Authority of Singapore | S$593,868 |
| 2025-09-03 | INVITATION TO TENDER FOR THE SUPPLY, INSTALLATION, CONFIGURATION AND INTEGRATION OF RED HAT SOFTWARE (MAS-REQ-2025-000924/AA) MAS000ETT25000026 · Awarded to Suppliers | Monetary Authority of Singapore | S$4,979,778 |
| 2025-08-18 | Application Development & Support and ICT Professional Services (PR24-01108 - GVT(T)24014) GVT000ETT25000007 · Awarded by Items | Government Technology Agency (GovTech) | S$1 |
| 2025-05-23 | FOR THE PROVISION OF ORACLE MIDDLEWARE AND DATABASE SOFTWARE LICENSES TRADOSETT25000002 · Awarded to Suppliers | Ministry of Trade & Industry-Department of Statistics | S$1,845,000 |
| 2025-03-10 | (Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Academic Years 2025 to 2027. NPO000ETT25000001 · Awarded by Items | Ngee Ann Polytechnic | S$5,071,122 |
| 2024-12-12 | Provision Of Pro-Ration System (PRS) Server And Network Hardware Maintenance Services PMOPSDETT24000009 · Awarded by Items | Prime Minister's Office-Public Service Division | S$47,088 |
| 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$1,480 |
| 2024-11-22 | Tender for the Provision of VMware Software Production Support License Subscription Renewal at School of Information Technology (SIT), Nanyang Polytechnic (NYP) NYP000ETT24000021 · Awarded to Suppliers | Nanyang Polytechnic | S$162,032 |
| 2024-08-21 | INVITATION TO TENDER FOR RED HAT PROFESSIONAL SERVICES AND TECHNICAL ACCOUNT MANAGEMENT SERVICES (MAS-REQ-2024-000734/AA) MAS000ETT24000028 · Awarded to Suppliers | Monetary Authority of Singapore | S$998,880 |
| 2024-08-20 | RENEWAL OF HITACHI VANTARA VIRTUAL STORAGE PLATFORM G350 PREMIUM MAINTENANCE SERVICE UNTIL AUGUST 2028 WITH OPTION TO EXTEND BY UP TO TWO YEARS (EMA-ITT-2024-0021) EMA000ETT24000022 · Awarded to Suppliers | Energy Market Authority of Singapore | S$175,560 |
| 2024-08-08 | Invitation To Tender For The Supply And Delivery Of Development Machines And Accessories (PR24-00144 - GVT(T)24013) GVT000ETT24000010 · Awarded to Suppliers | Government Technology Agency (GovTech) | S$1 |
| 2024-07-10 | Provision of IT Security Implementation and Maintenance for DOS ICT Systems TRADOSETT24000001 · Awarded to Suppliers | Ministry of Trade & Industry-Department of Statistics | S$1,736,110 |
| 2024-05-24 | PROVISION OF MOBILE DEVICE MANAGEMENT SOLUTION PMOPSDETT24000001 · Awarded to Suppliers | Prime Minister's Office-Public Service Division | S$86,850 |
| 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 |
| 2023-10-25 | 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 |
| 2023-07-26 | RENEWAL OF VMWARE SOFTWARE MAINTENANCE (PRODUCTION SUPPORT AND SUBSCRIPTION) FOR NATIONAL ENVIRONMENT AGENCY NEA000ETT23000005 · Awarded to Suppliers | National Environment Agency | S$2,154,000 |
| 2023-06-23 | INVITATION TO TENDER FOR TECHNOLOGY REFRESH ON FILE STORAGE FOR THE NATIONAL LIBRARY BOARD, SINGAPORE NLB000ETT23000005 · Awarded to Suppliers | National Library Board | S$749,000 |
| 2023-04-26 | INVITATION TO TENDER FOR RED HAT PROFESSIONAL SERVICES TO UPGRADE AND EXPAND ENTERPRISE PATCH MANAGEMENT SOLUTION - MAS-REQ-2023-000248/CC MAS000ETT23000017 · Awarded to Suppliers | Monetary Authority of Singapore | S$165,743 |
| 2023-04-06 | INVITATION OF TENDER FOR PROFESSIONAL SERVICES TO IMPLEMENT REDHAT OPENSHIFT CONTAINER PLATFORM - MAS-REQ-2023-000151/AA MAS000ETT23000011 · Awarded to Suppliers | Monetary Authority of Singapore | S$313,281 |
| 2023-02-17 | Provision of Software Licenses and Support Services for Vmware Tanzu Rabbitmq (Or Equivalent) for a Period of Two (2) Years with an Option to Extend the Contract on A Yearly Basis for Up to Three (3) Additional Years MOMWPDETT22000001 · Awarded to Suppliers | Ministry of Manpower - Work Pass Division | S$640,604 |
| 2022-08-24 | SPO-REQ-2022-003471-INDT-Subscribe to Software-as-a-Service for Mitigation of Email Advanced Persistent Threats (APT) from 01 Sept 2022 to 30 Nov 2027. SPO000ETT22000037 · Awarded to Suppliers | Singapore Polytechnic | S$329,750 |
| 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 |
| 2022-05-26 | 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$6,042 |
| 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$4,919,200 |
| 2022-01-10 | RENEWAL OF RELATIONAL DATABASE MANAGEMENT SYSTEM (RDBMS) AND MIDDLEWARE SOFTWARE SUPPORT SERVICES WITH AN OPTION TO EXTEND THE SERVICES TRADOSETT21000003 · Awarded to Suppliers | Ministry of Trade & Industry-Department of Statistics | S$2,241,661 |
| 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$83,851 |
| 2021-11-12 | PROVISION OF HARDWARE MAINTENANCE AND SOFTWARE SUPPORT SERVICES TRADOSETT21000001 · Awarded to Suppliers | Ministry of Trade & Industry-Department of Statistics | S$6,732,000 |
| 2021-10-22 | TERM CONTRACT FOR THE SUBSCRIPTION OF ITSM SYSTEM FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR SDC000ETT21000011 · Awarded to Suppliers | Sentosa Development Corporation | S$1,068,980 |
| 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$490 |
| 2021-04-23 | Invitation To Tender for the Renewal of Software Maintenance Services SLA000ETT21000004 · Awarded to Suppliers | Singapore Land Authority | S$276,119 |