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Group Clinical Supervision for Counsellors, Special Educational Needs (SEN) Support Officers and Interns
(FY26/SAS/006x/ITQ) Group Clinical Supervision for Counsellors, Special Educational Needs (SEN) Support Officers and Interns

OPPORTUNITY DETAILS

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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.
NPO000ETQ26000088
FY26/SAS/006x/ITQ
Ngee Ann Polytechnic
04 Aug 2026 11:35AM
60 Days
Services
Expenditure
Non Period Contract
Open Quotation
30 Days
Administration & Training ⇒ Courses
Closing on
17 Aug 2026
01:00PM
Electronic Submission
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QUOTATION DOCUMENTS
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WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)
THAYASILEE JOSEPH
Thayasilee_JOSEPH@np.edu.sg
64607334
Ngee Ann Polytechnic, SAS Office, 535 Clementi Road, S599489
AWARDING AGENCY
Ngee Ann Polytechnic
CONTACT PERSON'S DETAILS
THAYASILEE JOSEPH
Thayasilee_JOSEPH@np.edu.sg
64607334
Ngee Ann Polytechnic, SAS Office, 535 Clementi Road, S599489
ITEMS TO RESPOND
1
Item No. 1
Mandatory to Bid: No
Group Clinical Supervision for Counsellors, Special Educational Needs (SEN) Support Officers and Interns for one year tentatively from 1 September 2026 to 31 August 2027
ROUND
12.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1Blk 22 Level 3 SAS Office01 Sep 202612.0000Local Delivery
2
Item No. 2
Mandatory to Bid: No
(Option to extend):
Group Clinical Supervision for Counsellors, Special Educational Needs (SEN) Support Officers and Interns for another one year tentatively from 1 September 2027 to 31 August 2028
ROUND
12.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1Blk 22 Level 3 SAS Office01 Sep 202712.0000Local Delivery