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Subscription of One (1) Bean to Cup Hot and Ice Coffee Machine and Supplies for Cyber Security Agency of Singapore
Subscription of One (1) Bean to Cup Hot and Ice Coffee Machine and Supplies for Cyber Security Agency of Singapore

AWARDED
The information contained within the procurement notices/documents is intended for the sole purpose of suppliers preparing for their bids, and shall be used only for this intended purpose. They shall not be reproduced, distributed, adapted, modified, republished, displayed, broadcasted, hyperlinked, framed or transmitted in any manner or by any means without prior permission, other than for its intended purpose.
ITA000ETQ26000001
Ministry of Digital Development and Information
13 Jan 2026 01:35PM
60 Days
Services
Expenditure
Non Period Contract
Open Quotation
30 Days
Event Organising, Food & Beverages ⇒ Pantry Supplies
Closed
23 Jan 2026
01:00PM
Electronic Submission
QUOTATION DOCUMENTS
(Please log in to view the Documents)
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WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)
EDA PAN
Eda_Pan@csa.gov.sg
00000000
5 Maxwell Road, #16-00 MND Complex Tower Block
AWARDING AGENCY
Ministry of Digital Development and Information
CONTACT PERSON'S DETAILS
EDA PAN
Eda_Pan@csa.gov.sg
00000000
5 Maxwell Road, #16-00 MND Complex Tower Block
ITEMS TO RESPOND
1
Item No. 1
Mandatory to Bid: Yes
Installation Fee
EACH
1.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1MDDI28 Feb 20261.0000Local Delivery
2
Item No. 2
Mandatory to Bid: Yes
Program Fee (Year 1)
MONTH
12.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1MDDI28 Feb 202612.0000Local Delivery
3
Item No. 3
Mandatory to Bid: Yes
Preventive Maintenance (Year 1)
YEAR
1.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1MDDI28 Feb 20261.0000Local Delivery
4
Item No. 4
Mandatory to Bid: Yes
Service Maintenance (Year 1)
EACH
2.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1MDDI28 Feb 20262.0000Local Delivery
5
Item No. 5
Mandatory to Bid: Yes
Optional: Program Fee (Year 2)
MONTH
12.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1MDDI28 Feb 202612.0000Local Delivery
6
Item No. 6
Mandatory to Bid: Yes
Optional: Preventive Maintenance (Year 2)
YEAR
1.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1MDDI28 Feb 20261.0000Local Delivery
7
Item No. 7
Mandatory to Bid: Yes
Optional: Service Maintenance (Year 2)
EACH
2.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1MDDI28 Feb 20262.0000Local Delivery
8
Schedule of Rates No. 1
Mandatory to Bid: Yes
Coffee Beans
ITEMS
S/NDescriptionUnit of MeasurementUnit Price
1Coffee BeansKILOGRAM6,245.0000 (SGD)
9
Schedule of Rates No. 2
Mandatory to Bid: Yes
Milk
ITEMS
S/NDescriptionUnit of MeasurementUnit Price
1MilkLITRE (1DM3)6,245.0000 (SGD)
10
Schedule of Rates No. 3
Mandatory to Bid: Yes
Hot Chocolate Powder
ITEMS
S/NDescriptionUnit of MeasurementUnit Price
1Hot Chocolate PowderKILOGRAM6,245.0000 (SGD)
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