Agency |
Tender Description |
Award Date |
Status |
Awarded Amount |
Accounting And Corporate Regulatory Authority |
Invitation To Tender For The Provision Of Cleaning Services For Accounting And Corporate Regulatory Authority For A Period Of 2 Years With An Option To Renew For 1 Year. |
2015-07-30 |
Awarded to Suppliers |
122400 |
Ministry of Culture, Community and Youth - Ministry Headquarter |
Invitation to tender for provision of cleaning services for National Youth Council for a period of one year with option to extend for year 2 and 3. |
2015-04-01 |
Awarded to Suppliers |
370800 |
Ministry of Transport - Ministry Headquarter |
General Cleaning and Sanitary Services, Cleaning/Decontamination Services and Provision of Personal Protection Equipment for Disease Outbreak |
2016-09-26 |
Awarded to Suppliers |
197400 |
Energy Market Authority of Singapore |
Term Contract for Cleaning & Pantry Assistant Services at the Offices of Energy Market Authority for Two (2) Years with an Option to Extend for Another one (1) Year |
2017-08-28 |
Awarded to Suppliers |
345960 |
Ministry of Foreign Affairs |
Provision of cleaning services at the Embassy of the Republic of Singapore in Vientiane, Laos. |
2017-01-25 |
Awarded to Suppliers |
87696 |
Housing and Development Board |
Term Contract For Cleaning And Conservancy Services And Related Works At HDB Properties |
2016-12-13 |
Awarded to Suppliers |
428.26 |
Health Sciences Authority |
PROVISION OF CLEANROOM CLEANING SERVICES AT THE CAPRICORN |
2017-08-18 |
Awarded to Suppliers |
91200 |
Northlight School |
Provision of Cleaning Services to NorthLight School |
2017-07-25 |
Awarded to Suppliers |
232800 |
Intellectual Property Office of Singapore |
Provision of cleaning services for offices for 1 year with the option to renew for another 2 years (1+2) |
2015-10-21 |
Awarded to Suppliers |
221800 |
Monetary Authority of Singapore |
INVITATION TO TENDER FOR ONE FIRM RUN AND FOUR OPTIONAL RUNS OF A "THINKING STRATEGICALLY" COURSE - PR1100003529 - ACA |
2016-05-06 |
Awarded to Suppliers |
51000 |
Ministry of Education |
PROVISION OF CLEANING SERVICES AT THE MINISTRY OF EDUCATION HEADQUARTERS BUILDINGS FOR A PERIOD OF THREE (3) YEARS |
2016-07-12 |
Awarded to Suppliers |
6298710 |
Ministry of Education |
Term Contract For The Provision Of Cleaning Services To Sites For A Period Of Forty-Eight (48) Months |
2017-08-24 |
Awarded to Suppliers |
40393920 |
Ministry of Education |
Term Contract for the Provision of Pest Control Services to Sites for a Period of forty-eight (48) months. |
2017-10-30 |
Awarded to Suppliers |
4120320 |
National Environment Agency |
Provision of general cleaning services in Sarimbun Recycling Park and closed Lim Chu Kang Dumping Ground |
2016-03-14 |
Awarded to Suppliers |
136000 |
National Environment Agency |
THE PROVISION OF CLEANING SERVICES FOR OFFICES |
2016-09-26 |
Awarded to Suppliers |
168150 |
National Environment Agency |
Provision of Integrated Cleaning Works |
2017-06-27 |
Awarded to Suppliers |
48854711.8 |
National Parks Board |
PROVISION OF CLEANSING SERVICES FOR HORTPARK FOR A PERIOD OF THREE (3) YEARS |
2016-07-20 |
Awarded to Suppliers |
2320900 |
National Parks Board |
PROVISION OF CLEANSING SERVICES FOR CENTRAL NATURE RESERVE AND SUNGEI BULOH WETLAND RESERVE FOR A PERIOD OF THREE (3) YEARS |
2016-12-02 |
Awarded to Suppliers |
3436350 |
Agency for Science, Technology and Research |
SUPPLY LABOUR, EQUIPMENT AND MATERIALS TO PROVIDE JANITORIAL SERVICES AND TECHNICAL (CLEANROOM AND LABS) CLEANING SERVICES FOR A PERIOD OF 1 YEAR WITH OPTION TO RENEW FOR ANOTHER YEAR. |
2016-07-13 |
Awarded to Suppliers |
169200 |
National University of Singapore |
SUPPLY OF LABOUR, TRANSPORT, MATERIALS, APPROVED CHEMICALS AND NECESSARY EQUIPMENT FOR THE PROVISION OF VECTOR AND GENERAL PEST CONTROL SERVICES FOR ZONE 2 & 3, KEVII HALL, SHEARES HALL, KENT RIDGE HALL AND ANY OTHER PROPERTIES BELONGING TO AND MAINTAINED BY NATIONAL UNIVERSITY OF SINGAPORE FOR THE PERIOD OF 24 MONTHS WITH THE RIGHT OF THE UNIVERSITY TO EXERCISE AN OPTION TO CONTINUE FOR ANOTHER 24 MONTHS |
2015-10-01 |
Awarded to Suppliers |
696384 |