SPO-REQ-2025-004208-PACE-Outsource Accounts Receivables (AR) debt collection function of PACE Academy, Singapore Polytec
Singapore Polytechnic tender for Education, worth S$800K, published in January 2026.
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Contract description
SPO-REQ-2025-004208-PACE-Outsource Accounts Receivables (AR) debt collection function of PACE Academy, Singapore Polytechnic for One Year with an Option to Renew One Year
Other tenders · Singapore Polytechnic
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- SPO000ETT25000040S$286K23 Dec 2025—
- SPO000ETT25000040S$286K23 Dec 2025 Education
- SPO000ETT25000014S$1.7M22 Dec 2025 Education
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