新加坡中标记录 › 供应商
Toppan Next Tech PTE. LTD.：新加坡政府合同
Toppan Next Tech PTE. LTD. 在 2021-06-14 至 2025-12-03 期间赢得 19 份新加坡政府合同，总额 S$145,030,654。
主要采购机构
| Ministry of Home Affairs - Ministry Headquarter 1 | 3 | S$134,117,577 |
| Prime Minister's Office-Elections Department | 2 | S$4,015,323 |
| Singapore Examinations and Assessment Board | 4 | S$1,797,401 |
| Ministry of Education | 1 | S$1,482,230 |
| Health Promotion Board | 1 | S$964,370 |
| Ministry of Manpower - Work Pass Division | 1 | S$786,602 |
| Singapore Land Authority | 1 | S$603,343 |
| Urban Redevelopment Authority | 1 | S$579,864 |
| Land Transport Authority | 1 | S$386,444 |
| Energy Market Authority of Singapore | 1 | S$258,780 |
19 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2025-12-03 | PROVISION OF PRINTING, ENVELOPING AND MAILING SERVICES MHA00003000025523 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$970,172 |
| 2025-09-04 | PROVISION OF PRINTING, MAILING AND RELATED WORKS (C2/FY25) HDB000ETT25000012 · Awarded to Suppliers | Housing and Development Board | S$5,078 |
| 2025-08-19 | Implementation and Comprehensive Maintenance of Automated Passenger Clearance System (APCS) for Car and Cargo Zones at Tuas and Woodlands Checkpoints MHA00003000022295 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$132,683,949 |
| 2025-07-23 | Provision of security printing, packing and delivery of Result Slip, Certificates, Notifications, Envelopes and Statement of Results for Year 2025 - 2026, with Option to Exercise for Year 2027 - 2029 EAB000ETT25000001 · Awarded to Suppliers | Singapore Examinations and Assessment Board | S$499,911 |
| 2024-10-07 | Invitation To Tender For The Provision Of Printing, Packing And Delivery Of Documents Services For a Period Of Six (6) Years With An Option To Extend Yearly For Up To Two (2) Years PMOEDEETT24000001 · Awarded to Suppliers | Prime Minister's Office-Elections Department | S$3,322,342 |
| 2024-09-05 | ITT for Printing and Letter Shopping Services for Foreign Worker Levy Letters for a Period of One Year with an Option for The Authority to Extend Annually for an Additional Period of Up to Three Years MOMWPDETT24000001 · Awarded to Suppliers | Ministry of Manpower - Work Pass Division | S$786,602 |
| 2024-05-14 | 2-Year Contract for Printing, packing and delivery of Optical Mark Reader Forms, Labels and Stationeries, including data printing services with option to extend for another year EAB000ETT24000001 · Awarded to Suppliers | Singapore Examinations and Assessment Board | S$519,802 |
| 2024-05-02 | Supply and Delivery of Printing & Enveloping Services and Supply of Stationery LTA000ETT23000138 · Awarded to Suppliers | Land Transport Authority | S$386,444 |
| 2024-04-01 | Invitation to Tender for Two (2) Years Term Contract with Option to Extend for One (1) Year at SLA's Discretion for the (i) Formatting, Printing, Enveloping & Mailing of Printed Statutory Notices which includes the Plain A4 80 GSM Paper; (ii) Supply of Stationery (Envelopes); (iii) Supply and Design of Security Paper; and (iv) Formatting, Printing and Delivery of the Printed Title Documents SLA000ETT24000002 · Awarded to Suppliers | Singapore Land Authority | S$603,343 |
| 2023-10-12 | Printing and Mail Enveloping Services (CPFDCD2023TDR060) CPF000ETT23000016 · Awarded by Items | Central Provident Fund Board | S$3,142 |
| 2023-04-25 | Production, Supply, Merge, Pack, Delivery and Storage Services for Customised Examination Materials and Supplies EAB000ETT23000001 · Awarded to Suppliers | Singapore Examinations and Assessment Board | S$534,830 |
| 2023-03-28 | PROVISION OF PRINTING, FOLDING, LETTERSHOPPING & DESPATCHING OF LETTERS, BROCHURES & ENVELOPES EMA000ETT23000008 · Awarded to Suppliers | Energy Market Authority of Singapore | S$258,780 |
| 2022-12-08 | PROVISION OF SIGNATURE SCANNING AND VERIFICATION SYSTEM AND SERVICES PMOEDEETT22000002 · Awarded to Suppliers | Prime Minister's Office-Elections Department | S$692,981 |
| 2022-11-17 | FOR SUPPLY, PRINTING AND DELIVERY OF SCHOOL GRADUATION FOLDERS, CERTIFICATES AND INTEGRATED PROGRAMME INFORMATION SHEET MOE000ETT22000060 · Awarded to Suppliers | Ministry of Education | S$1,482,230 |
| 2022-08-01 | HSMT02/22 Invitation to Tender for Printing and Lettershopping Services for the Screen For Life and National Adult Immunisation Programmes HPB000ETT22000006 · Awarded to Suppliers | Health Promotion Board | S$964,370 |
| 2022-05-04 | Provision of Customised Examination Materials and Supplies EAB000ETT22000004 · Awarded by Items | Singapore Examinations and Assessment Board | S$242,858 |
| 2022-03-04 | PRINTING, MAILING AND RELATED WORKS (C1/FY2021) HDB000ETT21000220 · Awarded to Suppliers | Housing and Development Board | S$30,500 |
| 2021-09-15 | PROVISION OF PRINTING, ENVELOPING & MAILING SERVICES MHA00003000009610 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$463,456 |
| 2021-06-14 | Supply, Printing, Enveloping, Franking And Dispatching Of URA Parking Offence Reminder Notices And Letters For Three (3) Years With Option To Extend For Another Two (2) Years URA000ETT21000003 · Awarded to Suppliers | Urban Redevelopment Authority | S$579,864 |