44210323/WSP/SUPPLY, DELIVER AND INSTALLATION OF VARIOUS ITEMS FOR FACILITY MANAGEMENT AT JOHOR RIVER WATERWORKS.
Public Utilities Board tender for Facilities Management, worth S$43.5K, published in January 2022.
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Contract description
44210323/WSP/SUPPLY, DELIVER AND INSTALLATION OF VARIOUS ITEMS FOR FACILITY MANAGEMENT AT JOHOR RIVER WATERWORKS.
Other tenders · Public Utilities Board
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
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- PUB000ETT21000077S$45.3M20 Jan 2022 Water
- PUB000ETT21000169S$9.6M14 Jan 2022 Water
- PUB000ETT21000138S$4.3M10 Jan 2022 Water
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