新加坡中标记录 › 供应商
PRICEWATERHOUSECOOPERS LLP：新加坡政府合同
PRICEWATERHOUSECOOPERS LLP 在 2021-06-04 至 2026-02-13 期间赢得 14 份新加坡政府合同，总额 S$8,592,332。
主要采购机构
| SkillsFuture Singapore | 2 | S$2,711,000 |
| Sentosa Development Corporation | 1 | S$2,165,400 |
| Energy Market Authority of Singapore | 1 | S$1,173,700 |
| Ministry of Social and Family Development - Ministry Headquarter | 1 | S$830,674 |
| Competition and Consumer Commission of Singapore (CCCS) | 1 | S$439,761 |
| Central Provident Fund Board | 1 | S$288,200 |
| National Arts Council | 1 | S$287,717 |
| Ministry of Finance-Ministry Headquarter | 1 | S$190,740 |
| Nanyang Polytechnic | 1 | S$182,000 |
| Singapore Land Authority | 1 | S$125,000 |
14 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2026-02-13 | Audit Services for Workfare Income Supplement (WIS) Scheme and Silver Support Scheme (SSS) CPF000ETT25000023 · Awarded by Items | Central Provident Fund Board | S$288,200 |
| 2025-09-29 | Provision Of Audit Services For Funding And Incentive Schemes For A Period Of Three Years With An Option To Extend For Another Two Years At The Authority's Discretion MPA000ETT25000017 · Awarded by Items | Maritime and Port Authority of Singapore | S$8,540 |
| 2025-04-01 | Appointment of Panels of Auditors to perform audits on Grants Management and SkillsFuture Credits (SFC) for two years (with the option to extend for another two plus one years) SSG000ETT24000009 · Awarded by Items | SkillsFuture Singapore | S$1,407,200 |
| 2024-10-28 | PROVISION OF STATUTORY AUDIT SERVICES FOR ENERGY MARKET AUTHORITY AND ITS SUBSIDIARY (EMA-ITT-2024-0040) EMA000ETT24000026 · Awarded to Suppliers | Energy Market Authority of Singapore | S$1,173,700 |
| 2024-10-03 | Engagement of an Accounting Firm to Supply Statutory Audit Services for CCCS for FY2024 CCS000ETT24000007 · Awarded to Suppliers | Competition and Consumer Commission of Singapore (CCCS) | S$439,761 |
| 2023-08-10 | TERM CONTRACT FOR PROVISION OF EXTERNAL FINANCIAL AUDIT SERVICES FOR FINANCIAL YEAR ENDING 31 MARCH 2024 WITH OPTION TO EXTEND FOR ANOTHER SIX FINANCIAL YEARS ON AN ANNUAL BASIS SDC000ETT22000053 · Awarded to Suppliers | Sentosa Development Corporation | S$2,165,400 |
| 2023-07-31 | Invitation to Tender for the Provision of Statutory Audit Services to Singapore Land Authority for a Term of 1 Year with an Option to Extend for another Term of up to 6 Years (Yearly Renewal) SLA000ETT23000003 · Awarded to Suppliers | Singapore Land Authority | S$125,000 |
| 2023-06-15 | INVITATION TO TENDER FOR THE PROVISION OF STATUTORY AUDIT SERVICES TO SKILLSFUTURE SINGAPORE AGENCY (SSG), SKILLS DEVELOPMENT FUND (SDF) AND SKILLSFUTURE JUBILEE FUND (SFJF) FOR FY2023 TO FY2025 WITH THE OPTION TO EXTEND FOR ANOTHER 2 SUCCESSIVE PERIODS OF 2 YEARS EACH SSG000ETT22000006 · Awarded to Suppliers | SkillsFuture Singapore | S$1,303,800 |
| 2023-04-10 | Provision of Post-Issuance External Verification (Limited Assurance) on Ministry of Finance-Headquarters' Annual Green Bond Reports FINHQ0ETT23000002 · Awarded to Suppliers | Ministry of Finance-Ministry Headquarter | S$190,740 |
| 2023-01-27 | Appointment of External Auditor to audit Nanyang Polytechnic and its subsidiary accounts for FY2022, with option to renew for another Four Years annually, up to FY2026. NYP000ETT22000023 · Awarded to Suppliers | Nanyang Polytechnic | S$182,000 |
| 2023-01-13 | INVITATION TO TENDER FOR APPOINTMENT OF A PANEL OF ASSISTANTS TO THE MONETARY AUTHORITY OF SINGAPORE FOR THE PROVISION OF INSPECTION SERVICES AT SELECTED FINANCIAL INSTITUTIONS (CSD/T/21/EC/PK/029) MAS000ETT22000029 · Awarded by Items | Monetary Authority of Singapore | S$117,600 |
| 2022-11-21 | Invitation to Tender for the Provision of Audit Services for the Partner Operator ("POP") Scheme and the Pre-School Opportunity Fund ("PSOF") Scheme CDVHQ0ETT22000023 · Awarded by Items | Ministry of Social and Family Development - Ministry Headquarter | S$830,674 |
| 2021-08-05 | INVITATION TO TENDER FOR THE PROVISION OF AUDIT SERVICES BASED ON AGREED UPON PROCEDURES TO HEALTH PROMOTION BOARD HPB000ETT21000020 · Awarded to Suppliers | Health Promotion Board | S$72,000 |
| 2021-06-04 | Invitation-to-Tender (ITT) to engage external auditors to audit NAC accounts NAC000ETT21000004 · Awarded to Suppliers | National Arts Council | S$287,717 |