SUBSCRIPTION OF TEXT ANALYTICS SOFTWARE2021-09-05S$8,308,235
PROJECT D2004-00910-841 - REPAINTING OF BUILDINGS AND STRUCTURES2021-12-08S$7,781,586
Hiring of Lorries and Prime Movers2021-11-26S$7,455,720
Provision of Infrastructure Works2021-04-17S$4,076,540
Provision of Security Services2021-09-10S$4,005,000
Travel Related Services2021-08-04S$3,949,977
Rental of Show Lighting System2021-04-30S$2,298,538
Hiring of Lorries and Prime Movers2021-11-26S$1,907,526
Rental of Multimedia Systems2021-05-18S$1,595,000
Rental of Multimedia Systems2021-05-18S$1,486,851
Provision of Infrastructure Works2021-04-17S$1,295,113
PROVISION OF POWER SUPPLY2021-04-29S$1,279,811
Conduct of Strategic Communication and Management Science Module2021-07-15S$1,190,640
Productisation and Full Scale Equipping of Wingtip Proximity Sen2021-07-09S$806,960
Provision of Trunked Radio Services Airtime2021-06-21S$777,600
PROJECT D2018-00107-020 - ENHANCEMENT WORKS AT SAF MEDICAL & DEN2021-11-30S$743,502
PROVISION OF CUE COMMUNICATIONS SYSTEM2021-05-04S$709,578
Hiring of Lorries and Prime Movers2021-11-26S$645,240
Supply of Personal Equipment and Accessories2021-06-25S$595,275
Supply and Maintenance of Patient Simulators2021-04-28S$586,980
Travel Related Services and Cargo Management Services2021-08-24S$579,666
Hiring of Lorries and Prime Movers2021-11-26S$545,514
Please refer to the attached document for more information.2021-04-08S$474,955
Conduct of Emergency Medicine and Emergency Airway Management Co2021-07-22S$444,000
Supply and Maintenance of Personal Protection and Safety Equipme2021-04-15S$438,049
Supply of Moving and Static Targets and Related Services2021-08-10S$386,988
Provision of Infrastructure Works2021-04-17S$374,000
Provision of Meals and Related Services2021-06-07S$368,918
This tender is for the provision of creative services for NDP 202021-04-13S$349,000
Provision of Meals and Related Services2021-06-07S$325,934
Provision of Meals and Related Services2021-06-07S$300,625
Provision of Meals and Related Services2021-06-07S$287,232
Please refer to the attached document for more information2021-06-16S$285,000
PROJECT D2020-00061-010 - ACCREDITED CHECKER SERVICES FOR NS SQU2021-10-28S$280,550
Supply and Installation of Signboards2021-08-16S$266,950
Supply of Personal Protective Equipment. Pease refer to tender a2021-05-17S$258,000
Supply of Pack (Bag)2021-06-19S$256,204
Rental of Multimedia Systems2021-05-18S$234,888
Provision of Infrastructure Works2021-04-17S$232,700
Supply and Maintenance of Infusion Pumps and Syringe Pumps2021-06-04S$208,000
+ 34 more contracts in the full dataset