新加坡中标记录 › 供应商
WSH EXPERTS PTE. LTD.：新加坡政府合同
WSH EXPERTS PTE. LTD. 在 2021-04-28 至 2026-03-27 期间赢得 115 份新加坡政府合同，总额 S$179,821,369。
主要采购机构
| Health Sciences Authority | 7 | S$60,198,722 |
| National Environment Agency | 9 | S$18,820,345 |
| Public Utilities Board | 10 | S$17,677,050 |
| Ministry of Home Affairs - Ministry Headquarter 1 | 10 | S$16,766,177 |
| National Library Board | 5 | S$15,267,770 |
| Ministry of Manpower-Ministry Headquarter | 2 | S$14,176,000 |
| Singapore Food Agency | 3 | S$6,975,180 |
| Home Team Science and Technology Agency | 2 | S$4,659,900 |
| Monetary Authority of Singapore | 4 | S$3,378,330 |
| Judiciary-State Courts | 2 | S$2,557,920 |
115 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2026-03-27 | PROVISION OF MANPOWER SERVICES FOR THE MINISTRY OF EDUCATION MOE000ETT25000072 · Awarded by Items | Ministry of Education | S$153,240 |
| 2026-03-25 | PROVISION OF MANPOWER FOR OUTSOURCED SUPPORT SERVICES NYP000ETT25000036 · Awarded to Suppliers | Nanyang Polytechnic | S$729,240 |
| 2026-03-16 | Period Contract for Provision of DIsciplinary Services for OSG RPO000ETT25000036 · Awarded to Suppliers | Republic Polytechnic | S$1,093,920 |
| 2026-02-25 | Provision of Managed Services for Home Team MHA00003000026152 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$24,425 |
| 2026-01-30 | INVITATION TO TENDER FOR ON-SITE MANPOWER SERVICES TO SUPPORT THE ADMINISTRATIVE NEEDS OF LEGAL DEPOSIT FOR THE NATIONAL LIBRARY BOARD, SINGAPORE NLB000ETT25000025 · Awarded to Suppliers | National Library Board | S$160,320 |
| 2026-01-29 | (FY25/DST/002/ITT) Professional Services to Support Microsoft SharePoint Applications at Ngee Ann Polytechnic NPO000ETT25000025 · Awarded to Suppliers | Ngee Ann Polytechnic | S$885,720 |
| 2026-01-28 | Please refer to tender documents. Tenderers are reminded to submit complete information and documentations, together with the checklist provided in their tender submissions NAC000ETT25000014 · Awarded to Suppliers | National Arts Council | S$62,600 |
| 2025-12-22 | Provision of Workers to Man the Electrical Substation at Integrated Waste Management Facility NEA000ETT25000060 · Awarded to Suppliers | National Environment Agency | S$116,760 |
| 2025-12-19 | Provision of Contract Resources for Finance Operations in JTC JTC000ETT25000027 · Awarded by Items | Jurong Town Corporation | S$1 |
| 2025-11-28 | Provision of Surveillance, Site Inspection, and Water Sampling Services PUB000ETT25000031 · Awarded by Items | Public Utilities Board | S$2,544,760 |
| 2025-11-27 | Provision of Technical Services in Metering, Public Utilities Board for Year 2026 to 2029 PUB000ETT25000114 · Awarded to Suppliers | Public Utilities Board | S$5,252,550 |
| 2025-11-10 | Supply of Manpower Services for Catholic High School (Secondary) MOESCHETT25000018 · Awarded to Suppliers | Ministry of Education - Schools | S$115,440 |
| 2025-11-07 | INVITATION TO TENDER FOR ENGAGEMENT OF RESIDENT ENGINEER FOR SPLUNK MAINTENANCE (MAS-REQ-2025-001222/SY) MAS000ETT25000035 · Awarded to Suppliers | Monetary Authority of Singapore | S$168,840 |
| 2025-10-14 | PROVISION OF LABORATORY SUPPORT OFFICER(S) SERVICES FOR THE HEALTH SCIENCES AUTHORITY'S APPLIED SCIENCES GROUP'S LABORATORIES (HSA-ASG) FOR A PERIOD OF TWO (2) YEARS WITH OPTION TO EXTEND FOR A FURTHER ONE (1) YEAR HSA000ETT25000037 · Awarded to Suppliers | Health Sciences Authority | S$1,522,320 |
| 2025-09-25 | Provision of Store and Inventory Operation Services PUB000ETT25000019 · Awarded to Suppliers | Public Utilities Board | S$570,850 |
| 2025-09-12 | PROVISION OF RECEPTIONIST SERVICES AT THE OFFICE OF THE ENERGY MARKET AUTHORITY AT 1 PASIR PANJANG ROAD, #23-01, LABRADOR TOWER, SINGAPORE 118479 FOR TWO (2) YEARS WITH AN OPTION TO EXTEND FOR A FURTHER TWO (2) YEARS [EMA-ITT-2025-0036] EMA000ETT25000020 · Awarded to Suppliers | Energy Market Authority of Singapore | S$175,125 |
| 2025-08-11 | Storage, Transportation and Other Related Services PUB000ETT25000029 · Awarded to Suppliers | Public Utilities Board | S$281,700 |
| 2025-08-08 | Provision of Workplace Safety and Health Services at the Installations of Waste Infrastructure Operations and Management Division NEA000ETT25000009 · Awarded by Items | National Environment Agency | S$3,990,069 |
| 2025-07-28 | Provision of Courier Services FINVITETT25000003 · Awarded by Items | Ministry of Finance - Vital | S$8,978 |
| 2025-07-24 | INVITIATION TO TENDER FOR THE PROVISION OF INTEGRATED AV IT SUPPORT FOR TWO (2) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER TWO YEARS ON AN ANNUAL RENEWAL BASIS CSC000ETT25000002 · Awarded to Suppliers | Civil Service College | S$601,080 |
| 2025-07-16 | Tender for the Provision of Daily On-site Mail Management Services NYP000ETT25000011 · Awarded to Suppliers | Nanyang Polytechnic | S$99,840 |
| 2025-07-14 | Provision of Service Ambassadors NEA000ETT25000006 · Awarded to Suppliers | National Environment Agency | S$354,672 |
| 2025-07-10 | Provision of Finance and related Administrative Services NYP000ETT25000010 · Awarded by Items | Nanyang Polytechnic | S$204,840 |
| 2025-05-09 | INVITATION TO TENDER FOR THE PROVISION OF VEHICLE SERVICING MAINTENANCE AND DRIVERS FOR 3 MOBILE LIBRARY BUSES FOR THE NATIONAL LIBRARY BOARD NLB000ETT25000002 · Awarded by Items | National Library Board | S$531,400 |
| 2025-05-07 | Provision of License Processing Services MHA00003000022429 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$1,581,720 |
| 2025-05-05 | PROVISION OF CLASS 4 DRIVERS FOR POLICE HEARSE MHA00003000023078 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$1,944,720 |
| 2025-03-25 | INVITATION TO TENDER FOR THE PROVISION OF MANPOWER SERVICES FOR THREE (3) AUDIO VISUAL AND/OR FACILITIES MAINTENANCE PERSONNEL WITH THE OPTION FOR AN ADDITIONAL PERSONNEL-MAS-REQ-2024-001683-CSD(PBS) MAS000ETT24000061 · Awarded to Suppliers | Monetary Authority of Singapore | S$586,180 |
| 2025-02-26 | TENDER FOR LEASE OF 2 VEHICLES AND 1 DRIVER STB000ETT24000049 · Awarded to Suppliers | Singapore Tourism Board | S$51,800 |
| 2025-02-22 | Provision of Outsourced Claims Administration Services for Research Grants PUB000ETT24000104 · Awarded to Suppliers | Public Utilities Board | S$564,520 |
| 2025-02-13 | PROVISION OF MANPOWER ON THE MANAGEMENT AND OPERATION OF STATE COURTS LIBRARY FOR THREE (3) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER THREE (3) YEARS JUDSUBETT24000001 · Awarded to Suppliers | Judiciary-State Courts | S$1,850,520 |
| 2025-01-27 | Provision of Chauffeur Service from 1 February 2025 to 31 January 2031 - GVT(T)24021 (PR24-01200) GVT000ETT24000020 · Awarded to Suppliers | Government Technology Agency (GovTech) | S$245,400 |
| 2025-01-24 | Invitation to Tender for the Whole of Government (WOG) Period Contract and Framework Agreement for English to Tamil Translation and Related Services ITA000ETT24000027 · Awarded by Items | Ministry of Digital Development and Information | S$3 |
| 2024-12-28 | Provision Of Services For Site Management Team For Chingay 2025 PAS000ETT24000119 · Awarded by Items | People's Association | S$18,840 |
| 2024-12-23 | Provision of manpower services for site supervision CAA000ETT24000046 · Awarded to Suppliers | Civil Aviation Authority of Singapore | S$255,200 |
| 2024-12-23 | Provision of Transportation and Casual Labour Services for Singapore Customs for a Period of Two (2) Years with an Option to Extend for One (1) Year FINCEDETT24000007 · Awarded to Suppliers | Ministry of Finance - Singapore Customs | S$125,550 |
| 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$8,050 |
| 2024-11-25 | Term Contract of Building Inspector Services for Building Works HDB000ETT24000234 · Awarded to Suppliers | Housing and Development Board | S$55 |
| 2024-10-21 | PROVISION OF RESOURCES TO CARRY OUT INSPECTION TO PREMISES FOR A PERIOD OF 3 YEARS JTC000ETT24000053 · Awarded by Items | Jurong Town Corporation | S$1,828,800 |
| 2024-10-11 | Provision of Site Supervision Staff for JTC Reclamation and Marine Related Projects JTC000ETT24000078 · Awarded to Suppliers | Jurong Town Corporation | S$48,240 |
| 2024-09-28 | Invitation to Tender for the Provision of Summon Serving and Despatch Services for a base period of three (3) years with the option for the Authority to extend on a yearly basis for up to a maximum of two (2) years. MOMHQ0ETT24000004 · Awarded to Suppliers | Ministry of Manpower-Ministry Headquarter | S$500,000 |
| 2024-09-04 | Provision of Manpower for Route Inspection NEA000ETT24000013 · Awarded to Suppliers | National Environment Agency | S$448,800 |
| 2024-09-03 | 1-Year Term Contract for Provision of One (1) Civil and Structural Engineer and One (1) Mechanical BIM Engineer/Modeller for JTC Projects JTC000ETT24000042 · Awarded by Items | Jurong Town Corporation | S$110,040 |
| 2024-08-15 | Provision of Airside Transportation Services CAA000ETT24000029 · Awarded to Suppliers | Civil Aviation Authority of Singapore | S$626,400 |
| 2024-07-24 | INVITATION TO TENDER FOR THE PROVISION OF MANPOWER TO SUPPORT VIRTUAL COURT HEARINGS AND CORPORATE EVENTS FOR THE SINGAPORE COURTS FOR A PERIOD OF UP TO SIX (6) YEARS JUDSUPETT24000001 · Awarded to Suppliers | Judiciary-Supreme Court | S$2,250,090 |
| 2024-07-16 | Provision Of Professionals and Executives for JTC New Estates Developments JTC000ETT24000064 · Awarded to Suppliers | Jurong Town Corporation | S$2 |
| 2024-07-15 | SUPPLY OF PROGRAMMING AND IT RELATED SERVICES FOR A PERIOD OF 3 YEARS (CONTRACT 41 - 2024) HDB000ETT23000304 · Awarded to Suppliers | Housing and Development Board | S$3,600 |
| 2024-07-15 | Provision of Telephone Operator Services MHA00003000020144 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$310,080 |
| 2024-07-02 | PROVISION OF RESIDENT TECHNICAL OFFICERS FOR A PERIOD OF TWELVE (12) CALENDAR MONTHS WITH AN OPTION TO EXTEND UP TO ANOTHER TWELVE (12) CALENDAR MONTHS SDC000ETT24000005 · Awarded to Suppliers | Sentosa Development Corporation | S$1 |
| 2024-06-28 | Maintenance and Management of Little India Bus Service Passenger Point LTA000ETT24000014 · Awarded to Suppliers | Land Transport Authority | S$229,500 |
| 2024-05-20 | Tender to Outsource Compliance Checks on Tourist Guides and Hotels STB000ETT24000012 · Awarded to Suppliers | Singapore Tourism Board | S$1,983 |
| 2024-05-02 | Invitation to Tender (ITT) - Establishment of Three-Year Period Contract for Moving Services DST000ETT24000001 · Awarded to Suppliers | Defence Science and Technology Agency | S$88,215 |
| 2024-03-28 | THE PROVISION OF STORAGE SERVICES FOR FORENSIC MEDICINE, HEALTH SCIENCES AUTHORITY HSA000ETT23000079 · Awarded by Items | Health Sciences Authority | S$22,232 |
| 2024-03-17 | Provision of Services on Corporate Administration, Facilities Management, and Registry & Mailroom Management HTX000ETT23000017 · Awarded to Suppliers | Home Team Science and Technology Agency | S$4,334,700 |
| 2024-03-11 | Tender for the Provision of Administrative Services. Interested tenderers, please refer to the attached tender specification files and to complete and submit "Part 5_Documents for Tender Submission" together with the CV/resume of the candidate(s) proposed for the manpower position(s) specified in this tender in your GeBIZ submission. NYP000ETT23000024 · Awarded to Suppliers | Nanyang Polytechnic | S$235,800 |
| 2024-03-06 | Appointment of Panel of Contractors for Provision and Supply of ICT Professional Services (Augmentation Resources) for a Period of Three Years with Option to Extend for Two Years HDB000ETT23000256 · Awarded by Items | Housing and Development Board | S$14,790 |
| 2024-02-28 | PROVISION OF FIRE SAFETY ENFORCEMENT SERVICES MHA00003000018385 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$1,682,160 |
| 2024-02-27 | INVITATION TO TENDER FOR PROVISION OF PROCESSING AND ADMINISTRATIVE SUPPORT SERVICES FOR LIBRARY AND ARCHIVAL MATERIALS NLB000ETT23000040 · Awarded to Suppliers | National Library Board | S$14,121,600 |
| 2024-01-16 | INVITATION TO TENDER FOR THE PROVISION OF MANPOWER SERVICES FOR FOUR (4) FACILITIES MAINTENANCE PERSONNEL-MAS-REQ-2023-001391-CSD(PBS) MAS000ETT23000058 · Awarded to Suppliers | Monetary Authority of Singapore | S$754,280 |
| 2024-01-05 | PROVISION OF MANPOWER SERVICES FOR TELOK KURAU PRIMARY SCHOOL PLEASE REFER TO THE TENDER DOCUMENTS FOR DETAILS. MOESCHETT23000020 · Awarded by Items | Ministry of Education - Schools | S$42,185 |
| 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$1,869,030 |
| 2023-12-08 | [EMA-ITT-2023-0039] PROVISION OF DRIVER SERVICES FOR CORPORATE CAR LOCATED AT THE OFFICE OF THE ENERGY MARKET AUTHORITY AT 991G ALEXANDRA ROAD EMA000ETT23000021 · Awarded to Suppliers | Energy Market Authority of Singapore | S$149,400 |
| 2023-11-29 | PROVISION OF SITE SUPERVISION SERVICES FOR SPRUCING WORKS HDB000ETT23000185 · Awarded to Suppliers | Housing and Development Board | S$12,230 |
| 2023-10-30 | PROVISION OF 1.5 YEARS (BASE) (SEP 2023 TO MAR 2025) and 1 Year (OPTION) (APR 2025 TO MAR 2026) PERIOD CONTRACT FOR THE PROVISION OF 3 RESEARCH ASSISTANTS, PREFERABLY WITH EXPERIENCE FOR SPECIAL EDUCATION BRANCH MOE000ETT23000052 · Awarded by Items | Ministry of Education | S$216,557 |
| 2023-10-13 | PROVISION OF RECEPTIONIST SERVICES AT THE OFFICE OF THE ENERGY MARKET AUTHORITY AT 991G ALEXANDRA ROAD FOR FOURTEEN (14) MONTHS WITH AN OPTION TO EXTEND FOR A FURTHER ONE (1) YEAR [EMA-ITT-2023-0033] EMA000ETT23000016 · Awarded to Suppliers | Energy Market Authority of Singapore | S$78,780 |
| 2023-09-20 | PROVISION OF TRANSPORT SERVICES (HPRG) FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND THE CONTRACT FOR ANOTHER TWO (2) YEARS HSA000ETT23000016 · Awarded to Suppliers | Health Sciences Authority | S$955,980 |
| 2023-09-18 | TERM CONTRACT FOR THE PROVISION OF WASHING SERVICES FOR SENTOSA VEHICLES FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR SDC000ETT23000019 · Awarded to Suppliers | Sentosa Development Corporation | S$334,680 |
| 2023-07-25 | Provision of Services for Country-Wide Wastewater Testing Operations NEA000ETT22000084 · Awarded by Items | National Environment Agency | S$2,905,500 |
| 2023-07-14 | (Tender Ref: NP/CC/58/22; GRF Ref: CC/22/0074) Professional Services to Support Microsoft SharePoint Applications at Ngee Ann Polytechnic NPO000ETT23000005 · Awarded to Suppliers | Ngee Ann Polytechnic | S$249,460 |
| 2023-07-13 | Provision of Manning Services for Hazmat Transport Systems MHA00003000017667 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$1,681,800 |
| 2023-05-23 | PROVISION OF A MANAGING AGENT FOR FEEDBACK MANAGEMENT SERVICES FOR A PERIOD OF TWO (2) YEARS, WITH AN OPTION FOR ONE (1) YEAR NPB000ETT22000100 · Awarded to Suppliers | National Parks Board | S$1,922,280 |
| 2023-05-22 | TENDER FOR THE PROVISION OF MANPOWER AND EQUIPMENT TO CARRY OUT AD-HOC SHIFTING SERVICES FOR A PERIOD OF THREE YEARS WITH AN OPTION TO EXTEND FOR ANOTHER THREE YEARS TPO000ETT23000012 · Awarded to Suppliers | Temasek Polytechnic | S$6,106 |
| 2023-05-16 | PROVISION OF COLLECTION AND DELIVERY OF BLOOD AND BLOOD COMPONENTS FOR BASE 1 YEAR WITH AN OPTION TO EXTEND FOR 2 YEARS HSA000ETT23000011 · Awarded by Items | Health Sciences Authority | S$104,610 |
| 2023-05-10 | Provision of Services for Inspection of Fumigation Activities and Public Toilets in Singapore NEA000ETT23000006 · Awarded by Items | National Environment Agency | S$270,336 |
| 2023-05-09 | Provision of Stocktake and Inventory Operation Services PUB000ETT22000174 · Awarded to Suppliers | Public Utilities Board | S$353,100 |
| 2023-05-08 | PROVISION OF ENFORCEMENT, INVESTIGATION AND SURVEILLANCE SERVICES RELATED TO TOBACCO RELATED PRODUCTS HSA000ETT22000079 · Awarded to Suppliers | Health Sciences Authority | S$55,167,540 |
| 2023-04-28 | Provision of manpower to Parliament Library for a period of two (2) years with an option to extend for another two (2) years PAR000ETT22000003 · Awarded to Suppliers | Parliament | S$381,600 |
| 2023-04-05 | Provision of Collection, Delivery and Storage Services To Ministry of Health HLTHQ0ETT22000056 · Awarded by Items | Ministry of Health-Ministry Headquarter | S$473 |
| 2023-04-04 | PROVISION OF 995 TELEPHONE OPERATOR SERVICES FOR A PERIOD OF 2 YEARS WITH AN OPTION FOR ANOTHER 1 YEAR MHA00003000014523 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$2,077,992 |
| 2023-03-16 | INVITATION TO TENDER (ITT) FOR PROVISION OF MANAGEMENT OF VERIFICATION OF VACCINATION REQUIREMENTS FOR FOREIGN-BORN CHILDREN APPLYING FOR LONG TERM IMMIGRATION PASSES TO SINGAPORE AND MANAGEMENT OF VACCINATION RECORDS UNDER NATIONAL CHILDHOOD / ADULT IMMUNISATION SCHEDULE FOR CHILDREN AND ADULTS RESIDING IN SINGAPORE HPB000ETT22000026 · Awarded to Suppliers | Health Promotion Board | S$2,196,000 |
| 2023-03-15 | SUPPLY OF PROGRAMMING AND IT RELATED SERVICES FOR A PERIOD OF 3 YEARS (CONTRACT 38 - 2023) HDB000ETT22000286 · Awarded to Suppliers | Housing and Development Board | S$3,150 |
| 2023-03-07 | FOR THE SUPPLY AND DELIVERY OF PRE-APPROVAL OUTSOURCE SERVICES MDA000ETT22000033 · Awarded to Suppliers | Info-communications Media Development Authority | S$506,280 |
| 2023-02-20 | Administration of Water Efficiency Management Practices PUB000ETT22000142 · Awarded to Suppliers | Public Utilities Board | S$752,400 |
| 2023-02-13 | PROVISION OF SERVICES FOR REPLACEMENT O F CRIME PREVENTION ADVISORIES ON POLICE MESSAGE BOARDS MHA00003000015714 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$957,600 |
| 2023-01-11 | Tender for Six (6) year period contract for provision of laboratory support services at NCFS with the 4th to 6th year being optional SFA000ETT22000031 · Awarded to Suppliers | Singapore Food Agency | S$1,021,200 |
| 2022-12-27 | Term Contract of Building Inspector Services for Building Works HDB000ETT22000262 · Awarded to Suppliers | Housing and Development Board | S$60 |
| 2022-12-22 | TPO-REQ-2022-004531- TPO000/TSA/10/22 - INVITATION TO TENDER FOR THE OUTSOURCING OF FRONTLINE CUSTOMER SERVICE TPO000ETT22000017 · Awarded to Suppliers | Temasek Polytechnic | S$70,800 |
| 2022-12-14 | Provision of Services related to Visit Operations and/or Feedback Management MHA00003000014005 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$822,000 |
| 2022-12-08 | Provision of Technical Services in Metering, Public Utilities Board for Year 2023 to 2026 PUB000ETT22000102 · Awarded to Suppliers | Public Utilities Board | S$6,078,720 |
| 2022-11-30 | (2+2)-YEAR PERIOD CONTRACT FOR COLLECTION AND TRANSPORTATION OF SAMPLES FOR BIO-SURVEILLANCE HTX000ETT22000004 · Awarded to Suppliers | Home Team Science and Technology Agency | S$325,200 |
| 2022-10-17 | PROVISION OF LABORATORY SUPPORT OFFICER(S) SERVICES FOR THE HEALTH SCIENCES AUTHORITY'S APPLIED SCIENCES GROUP'S LABORATORIES (HSA-ASG) FOR A PERIOD OF ONE (1) YEAR WITH OPTIONS TO EXTEND FOR A FURTHER ONE (1) YEAR AND ONE (1) YEAR, RESPECTIVELY HSA000ETT22000043 · Awarded to Suppliers | Health Sciences Authority | S$1,367,640 |
| 2022-10-14 | 2 YEARS TERM CONTRACT FOR PROVISION OF CONTRACTS OFFICERS JTC000ETT22000101 · Awarded to Suppliers | Jurong Town Corporation | S$5,120 |
| 2022-09-23 | PROVISION OF PROFESSIONAL DRIVING SERVICES OF SPS VEHICLES MHA00003000014260 · Award by interface record | Ministry of Home Affairs - Ministry Headquarter 1 | S$5,683,680 |
| 2022-07-05 | Provision Of Outsourced IT Professional Services For 2 Years URA000ETT22000010 · Awarded by Items | Urban Redevelopment Authority | S$40,420 |
| 2022-06-20 | Provision of storage area and racks for keeping soil and core samples for 18 months BCA000ETT22000013 · Awarded to Suppliers | Building and Construction Authority | S$160,200 |
| 2022-05-31 | ITT for Provision of Receptionist Services For A Period of Two (2) Years With An Option To Extend Annually Over A Period of Two (2) Years CRA000ETT22000003 · Awarded to Suppliers | Gambling Regulatory Authority of Singapore (GRA) | S$136,800 |
| 2022-05-24 | Tender for Provision of Workplace Safety and Health Services at the Installations of Waste Infrastructure Operations and Management Division NEA000ETT22000024 · Awarded to Suppliers | National Environment Agency | S$530,320 |
| 2022-05-11 | INVITATION TO TENDER FOR A PERIOD CONTRACT FOR THE PROVISION OF SUPPORT SERVICES FOR SURVEY OPERATIONS TO THE MINISTRY OF MANPOWER - MANPOWER RESEARCH AND STATISTICS DEPARTMENT MOMHQ0ETT21000016 · Awarded by Items | Ministry of Manpower-Ministry Headquarter | S$13,676,000 |
| 2022-03-25 | Invitation to Tender for Manpower and managed services to carry out Safe Management and Food Safety Advisory Operations for Singapore Food Agency SFA000ETT21000055 · Awarded to Suppliers | Singapore Food Agency | S$5,498,220 |
| 2022-03-11 | Term Contract for Provision of Technical Officers for Building Inspections and Construction Audits at New Construction Sites HDB000ETT22000005 · Awarded to Suppliers | Housing and Development Board | S$3,480 |
| 2022-02-22 | MANAGEMENT AND OPERATION OF THE STATE COURTS LIBRARY FOR A PERIOD OF 2 YEARS (1 APR 2022 TO 31 MARCH 2024) AND THE OPTION OF A 1 YEAR EXTENSION UNTIL 31 MAR 2025 JUDSUBETT21000003 · Awarded to Suppliers | Judiciary-State Courts | S$707,400 |
| 2022-02-14 | Provision of Safe Management Measures (SMM) Services NEA000ETT21000109 · Awarded by Items | National Environment Agency | S$7,503,888 |
| 2022-02-08 | Provision of Services for Inspection of Toilets in Food Retail Establishments in Singapore SFA000ETT21000045 · Awarded to Suppliers | Singapore Food Agency | S$455,760 |
| 2022-02-07 | For the Supply and Delivery of Pre-Approval Outsource Services MDA000ETT21000020 · Awarded to Suppliers | Info-communications Media Development Authority - MDA | S$377,400 |
| 2021-12-17 | INVITATION TO TENDER FOR PROVISION OF MANAGEMENT SERVICES FOR HERITAGE CONSERVATION CENTRE (HCC) NHB000ETT21000012 · Awarded to Suppliers | National Heritage Board | S$533,280 |
| 2021-12-17 | Provision of Mechanical and Electrical RTO Services at various Catchment and Waterways Installations PUB000ETT21000145 · Awarded to Suppliers | Public Utilities Board | S$770,120 |
| 2021-11-12 | Supply of Resident Technical Officers for Supervision of Mechanical and Electrical Equipment Replacement Work at Jurong Island Sewage Treatment Plants No. 1 & No. 2 PUB000ETT21000160 · Awarded to Suppliers | Public Utilities Board | S$508,330 |
| 2021-10-28 | PROVISION OF MANPOWER FOR VEGETATION CLEARING SERVICES TO FACILITATE LAND SURVEYING WORKS FOR JTC CORPORATION JTC000ETT21000072 · Awarded to Suppliers | Jurong Town Corporation | S$169,200 |
| 2021-09-17 | PROVISION OF ENFORCEMENT WORK RELATING TO TOBACCO-RELATED PRODUCTS FOR A PERIOD OF ONE (1) YEAR AND FOUR (4) MONTHS HSA000ETT21000027 · Awarded to Suppliers | Health Sciences Authority | S$1,058,400 |
| 2021-08-06 | Provision of casual (Temporary) workers to National Environment Agency NEA000ETT21000041 · Awarded to Suppliers | National Environment Agency | S$2,700,000 |
| 2021-07-28 | PROVISION OF MANPOWER SERVICES FOR KONG HWA SCHOOL Please refer to the tender documents attached MOESCHETT21000010 · Awarded by Items | Ministry of Education - Schools | S$71,580 |
| 2021-07-14 | INVITATION TO TENDER FOR IT CHANGE MANAGEMENT SERVICES AGC000ETT21000002 · Awarded by Items | Attorney-General's Chambers | S$589,920 |
| 2021-06-24 | ITT for the Provision of Courier Services for Whole of Government for a Period of Three (3) Years with An Option to Extend the Contract for a Further Period of Up to One (1) Year FINVITETT20300008 · Awarded by Items | Ministry of Finance - Vital | S$702,200 |
| 2021-06-09 | INVITATION TO TENDER FOR COLLECTING, SORTING AND DELIVERY AND INTERNAL DISPATCH OF LIBRARY MATERIALS FOR THE NATIONAL LIBRARY BOARD (NLB), SINGAPORE NLB000ETT21000003 · Awarded by Items | National Library Board | S$446,400 |
| 2021-05-12 | PROVISION OF FIELD WORK SERVICES IRA000ETT20300018 · Awarded to Suppliers | Inland Revenue Authority of Singapore | S$120,000 |
| 2021-04-28 | PROCT31/20 TENDER FOR THE PROVISION OF OUTSOURCED SERVICES FOR PROCUREMENT PROGRAM MANAGEMENT OFFICE HPB000ETT21000007 · Awarded by Items | Health Promotion Board | S$1 |