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(FY26/SDO/028/ITQ) Provision of Coaching Services for Swimming Club tentatively from 1 April 2027 - 31 Mar 2030
(FY26/SDO/028/ITQ) Provision of Coaching Services for Swimming Club tentatively from 1 April 2027 - 31 Mar 2030

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.
NPO000ETQ26000104
FY26/SDO/028/ITQ
Ngee Ann Polytechnic
28 Aug 2026 09:20AM
90 Days
Services
Expenditure
Non Period Contract
Open Quotation
30 Days
Services ⇒ Professional Services
Closing on
07 Sep 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.)
DALTON LIE
Dalton_Lie@np.edu.sg
64608496
Ngee Ann Polytechnic
535 Clementi Road
BLK 18 SDO Office
S599489
AWARDING AGENCY
Ngee Ann Polytechnic
CONTACT PERSON'S DETAILS
DALTON LIE
Dalton_Lie@np.edu.sg
64608496
Ngee Ann Polytechnic
535 Clementi Road
BLK 18 SDO Office
S599489
ITEMS TO RESPOND
1
Item No. 1
Mandatory to Bid: No
Provision of Coaching Services for Swimming Club tentatively from 1 April 2027 - 31 Mar 2028
HOUR
180.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1Blk 18 #02-0101 Apr 2027180.0000Local Delivery
2
Item No. 2
Mandatory to Bid: No
Provision of Coaching Services for Swimming Club from 1 April 2028 - 31 Mar 2029
HOUR
180.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1Blk 18 #02-0101 Apr 2028180.0000Local Delivery
3
Item No. 3
Mandatory to Bid: No
Provision of Coaching Services for Swimming Club from 1 April 2029 - 31 Mar 2030
HOUR
180.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1Blk 18 #02-0101 Apr 2029180.0000Local Delivery
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