Singapore GeBIZ contract award · PUB000ETT21000044
44210057/WSP/PROVISION FOR RENTAL OF SEVEN UNITS OF PHOTOCOPIER MACHINES TO PUB JOHOR RIVER WATERWORKS FOR THIRTY SIX MO
Public Utilities Board awarded S$25.1K to ARCHER MARKETING & DEVELOPMENT (S) PTE LTD for Water & Sanitation in April 2021 — one of 721 awards this buyer has made, below its typical award size.
Services Water & Sanitation
23 Apr 2021
Award date
S$25.1K
Contract value
Buying agency
Public Utilities Board 721 Awards
S$8.0M Avg award
Below vs typical
Winning supplier
ARCHER MARKETING & DEVELOPMENT (S) PTE LTD 1 Award
1 Buyer
S$25.1K Total won
Contract description
44210057/WSP/PROVISION FOR RENTAL OF SEVEN UNITS OF PHOTOCOPIER MACHINES TO PUB JOHOR RIVER WATERWORKS FOR THIRTY SIX MONTHS.
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Related awards · Public Utilities Board
721 awardsThe buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Tender no.SupplierAmountDateSector
- PUB000ETT25000069SANLI M&E ENGINEERING PTE. LTD.S$205M10 Nov 2025 Water
- PUB000ETT21000058KOH BROTHERS BUILDING & CIVIL ENGINEERING CONTRACTOR (PTE.) LTD.S$201M21 Oct 2021 Water
- PUB000ETT21000163UES HOLDINGS PTE. LTD.S$183M21 Mar 2022 Water
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