新加坡中标记录 › 供应商
TOTAL EBIZ SOLUTIONS PTE. LTD.：新加坡政府合同
TOTAL EBIZ SOLUTIONS PTE. LTD. 在 2021-06-15 至 2026-01-26 期间赢得 27 份新加坡政府合同，总额 S$47,161,414。
主要采购机构
| National Parks Board | 2 | S$14,056,005 |
| Parliament | 1 | S$9,826,178 |
| Ministry of Trade & Industry-Department of Statistics | 1 | S$8,367,500 |
| National Council of Social Service | 1 | S$4,630,612 |
| Monetary Authority of Singapore | 1 | S$3,305,930 |
| Singapore Polytechnic | 3 | S$1,600,750 |
| Republic Polytechnic | 2 | S$1,258,664 |
| Ministry of Trade & Industry-Ministry Headquarter | 1 | S$973,753 |
| SkillsFuture Singapore | 1 | S$723,850 |
| Majlis Ugama Islam Singapura | 1 | S$708,600 |
27 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2026-01-26 | Re-Platforming of Property Research (PYR) Systems onto Microsoft Power Platform with Maintenance URA000ETT25000027 · Awarded to Suppliers | Urban Redevelopment Authority | S$317,601 |
| 2025-12-18 | SPO-REQ-2025-005188-AQR-Tender for the provision of Records Management System and Migration of Existing Records for Singapore Polytechnic for 4 years. SPO000ETT25000017 · Awarded to Suppliers | Singapore Polytechnic | S$444,750 |
| 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 |
| 2025-05-10 | SPO-REQ-2024-007332-INDT-Tender for Managed Services for Microsoft 365 SPO000ETT24000048 · Awarded to Suppliers | Singapore Polytechnic | S$933,000 |
| 2024-12-03 | INVITATION TO TENDER FOR THE APPOINTMENT OF CONTRACTOR(S) TO SUPPLY IT PROFESSIONAL SERVICES FOR APPLICATION DEVELOPMENT & OPERATIONAL SUPPORT (AUGMENTATION RESOURCES) FOR THE NATIONAL LIBRARY BOARD, SINGAPORE NLB000ETT24000011 · Awarded by Items | National Library Board | S$7,060 |
| 2024-07-26 | FOR THE SUPPLY OF AGILE CO-DEVELOPMENT AND ICT PROFESSIONAL SERVICES (PR232231) GVT000ETT23000019 · Awarded by Items | Government Technology Agency (GovTech) | S$1 |
| 2024-07-15 | Tender for the provision of maintenance and support for Case Management System (CMS), Implementation of a new Telephony System integrated with CMS along with maintenance and support, professional services for CMS & Telephony System for a period of 3+2 years RPO000ETT24000003 · Awarded to Suppliers | Republic Polytechnic | S$1,084,014 |
| 2024-07-10 | Provision of Technical Manpower Services LTA000ETT24000030 · Awarded by Items | Land Transport Authority | S$1 |
| 2024-03-15 | Master Maintenance for Parliament Systems PAR000ETT23000008 · Awarded to Suppliers | Parliament | S$9,826,178 |
| 2024-02-07 | Supply of ICT Professional Services SSG000ETT23000011 · Awarded by Items | SkillsFuture Singapore | S$723,850 |
| 2024-02-06 | Provision of ICT Professional Services for an IT Panel of Vendors for Ministry of Trade and Industry (MTI) and Agencies of MTI [MFCO] TRAHQ0ETT23000002 · Awarded by Items | Ministry of Trade & Industry-Ministry Headquarter | S$973,753 |
| 2023-12-19 | INVITATION TO TENDER FOR THE APPOINTMENT OF A PANEL OF CONTRACTORS TO THE MONETARY AUTHORITY OF SINGAPORE FOR THE PROVISION OF INFORMATION AND COMMUNICATIONS TECHNOLOGY (ICT) PROFESSIONAL SERVICES - MAS-REQ-2023-001080 - TG (CYL) MAS000ETT23000053 · Awarded by Items | Monetary Authority of Singapore | S$3,305,930 |
| 2023-06-23 | TENDER FOR THE PROVISION OF PROFESSIONAL SERVICES TO UPGRADE AND MIGRATE ON-PREMISE SHAREPOINT TO SHAREPOINT ONLINE (SPO) TPO000ETT23000009 · Awarded to Suppliers | Temasek Polytechnic | S$247,360 |
| 2023-03-01 | TENDER FOR CLOUD-BASED MICROSOFT DYNAMICS 365 CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM INCLUDING 5-YEAR MAINTENANCE AND PROFESSIONAL SERVICES FOR SOH RPO000ETT22000033 · Awarded to Suppliers | Republic Polytechnic | S$174,650 |
| 2023-02-08 | PROVISION OF AGILE APPLICATION DEVELOPMENT AND MAINTENANCE SERVICES FOR DOS TRUSTED CENTRE (TC) TRADOSETT22000001 · Awarded to Suppliers | Ministry of Trade & Industry-Department of Statistics | S$8,367,500 |
| 2022-11-04 | (Tender Ref: NP/CC/15/22; GRF Ref: CC/22/0020) Tender for the Professional Service to Upgrade and Migrate on-premise SharePoint Systems to NP Azure Government Commercial Cloud. NPO000ETT22000021 · Awarded to Suppliers | Ngee Ann Polytechnic | S$185,000 |
| 2022-10-04 | This project aims to strengthen Muis' knowledge database and improve access to information and data that are critical for decision-making in a dynamic environment. With an E-Registry system, Muis will be able to meet the records management needs of internal stakeholders so that collectively, Muis will be able to serve our citizens better. The system will also improve our compliance to IM4L requirements which includes strengthening how electronic records are managed, appraised and preserved. MUI000ETT22000002 · Awarded to Suppliers | Majlis Ugama Islam Singapura | S$708,600 |
| 2022-10-03 | SPO-REQ-2022-004032-LIBFL-To migrate and support SP Memories Portal for Singapore Polytechnic SPO000ETT22000036 · Awarded to Suppliers | Singapore Polytechnic | S$223,000 |
| 2022-09-23 | Invitation To Tender (ITT) for Provision of RPA Citizen Developer Training And Software Licenses FINVITETT22000008 · Awarded to Suppliers | Ministry of Finance - Vital | S$79,200 |
| 2022-08-15 | CIOOT04/22 - Provision of Application Maintenance and Support Services for Intranet Site HPB000ETT22000008 · Awarded to Suppliers | Health Promotion Board | S$130,500 |
| 2022-07-22 | PROVISION OF AGILE APPLICATION DEVELOPMENT AND MAINTENANCE SERVICES FOR AVS, PLANT HEALTH AND WILDLIFE MANAGEMENT SYSTEM (MAVEN II AVS) NPB000ETT22000021 · Awarded to Suppliers | National Parks Board | S$12,719,800 |
| 2022-03-23 | CIOO T44/21 Provision of Application Development and Maintenance Management Services HPB000ETT21000044 · Awarded by Items | Health Promotion Board | S$1 |
| 2021-12-07 | PROVISION OF MAINTENANCE AND SUPPORT SERVICES FOR NPARKS WEBSITES/APPLICATIONS FOR FIVE (5) YEARS FOR NATIONAL PARKS BOARD NPB000ETT21000073 · Awarded by Items | National Parks Board | S$1,336,205 |
| 2021-10-12 | Invitation to Tender for the Development, Implementation and Maintenance of SFA Food Handlers Digital Data Hub SFA000ETT21000025 · Awarded to Suppliers | Singapore Food Agency | S$419,880 |
| 2021-08-18 | Enhancement And Maintenance Of Intranet System URA000ETT21000015 · Awarded to Suppliers | Urban Redevelopment Authority | S$322,966 |
| 2021-07-05 | INVITATION TO TENDER FOR AGGREGATED APPLICATION MAINTENANCE AND SUPPORT SERVICES FOR NCSS ICT SYSTEMS (Lee Lee)|50068 NCS000ETT21000002 · Awarded to Suppliers | National Council of Social Service | S$4,630,612 |
| 2021-06-15 | Provision of Technical Manpower Services LTA000ETT21000005 · Awarded by Items | Land Transport Authority | S$1 |