新加坡中标记录 › 供应商
TRITECH ENGINEERING & TESTING (SINGAPORE) PTE LTD：新加坡政府合同
TRITECH ENGINEERING & TESTING (SINGAPORE) PTE LTD 在 2022-03-10 至 2024-04-19 期间赢得 8 份新加坡政府合同，总额 S$11,017,733。
主要采购机构
| Public Utilities Board | 3 | S$8,635,926 |
| Ministry of Health-Ministry Headquarter | 2 | S$1,026,249 |
| Housing and Development Board | 1 | S$798,883 |
| Science Centre Board | 1 | S$499,988 |
| Singapore Sports Council (Sport Singapore) | 1 | S$56,688 |
8 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2024-04-19 | INSTRUMENTATION AND MONITORING WORKS FOR PROPOSED NEW HEALTH SCIENCES AUTHORITY BUILDING AT PLOT H9B, OUTRAM CAMPUS HLTHQ0ETT23000041 · Awarded to Suppliers | Ministry of Health-Ministry Headquarter | S$292,286 |
| 2024-03-12 | Invitation to Tender for Instrumentation and Monitoring Works for Alexandra Hospital at Alexandra Road, Singapore HLTHQ0ETT23000048 · Awarded to Suppliers | Ministry of Health-Ministry Headquarter | S$733,962 |
| 2024-02-23 | FOR PREDEVELOPMENT WORKS (CADASTRAL & TOPOGRAPHICAL SURVEY AND SOIL INVESTIGATION) IN KALLANG SSC000ETT23000022 · Awarded by Items | Singapore Sports Council (Sport Singapore) | S$56,688 |
| 2023-08-10 | INSTRUMENTATION AND MONITORING WORKS TO PROPOSED ERECTION OF A BLOCK OF 5-STOREY NEW SCIENCE CENTRE WITH 1-LEVEL BASEMENT CARPARKS ON LOTS 05660N(PT)SL, 08102L(PT)SL & 08104M(PT)SL MK 05 AT BOON LAY WAY (JURONG EAST PLANNING AREA) SCB000ETT23000008 · Awarded to Suppliers | Science Centre Board | S$499,988 |
| 2023-05-05 | Instrumentation and Monitoring Works for Proposed 1200mm Diameter Water Pipeline along Sungei Pang Sua and Mandai Road from Sungei Kadut Avenue to Mandai Flyover PUB000ETT22000169 · Awarded to Suppliers | Public Utilities Board | S$298,858 |
| 2022-06-27 | Instrumentation and Monitoring Works of the Construction of the Connection to the existing Deep Tunnel Sewerage System PUB000ETT22000011 · Awarded to Suppliers | Public Utilities Board | S$269,870 |
| 2022-05-06 | INSTRUMENTATION AND MONITORING WORKS FOR PROPOSED PUBLIC HOUSING DEVELOPMENT AT CENTRAL AREA CONTRACT 7 AND CONTRACT 8 HDB000ETT22000018 · Awarded to Suppliers | Housing and Development Board | S$798,883 |
| 2022-03-10 | Provision of Real-Time Video Streams for PUB Operations PUB000ETT21000176 · Awarded by Items | Public Utilities Board | S$8,067,198 |