Government tenders awarded by Ngee Ann Polytechnic
- 146 companies have won 211 government tenders awarded by Ngee Ann Polytechnic through GeBIZ, worth S$181,806,556.09 in total, as of 2026-09-16.
See how GeBIZ tenders work for how an award ends up here and what it does and doesn't confirm.
Awarded tenders
| Company | Description | Awarded | Amount |
|---|---|---|---|
| RT ENGINEERING & CONSTRUCTION PTE. LTD. Not yet published | (FY25/EES/013/ITT) Proposed Renovation of FMS Radio Production Studios at Block 52 Level 8 | 2026-03-16 | S$648,480 |
| CANON SINGAPORE PTE. LTD. Not yet published | (FY25/FMS/009x/ITT) Video Camera for Production Modules | 2026-03-12 | S$263,304 |
| MICROTAC TECHNOLOGY PTE LTD | (FY25/LST/004/ITT) Term contract to supply and install Lab Furniture, Accessories & Flooring for Science and Engineering Labs tentatively from 1 Nov 2025 to 31 Oct 2028 | 2026-02-13 | S$389,007.5 |
| ADVANCELAB (S) PTE. LTD. | (FY25/LST/004/ITT) Term contract to supply and install Lab Furniture, Accessories & Flooring for Science and Engineering Labs tentatively from 1 Nov 2025 to 31 Oct 2028 | 2026-02-13 | S$351,612.5 |
| FUJITSU ASIA PTE LTD | (FY25/DST/017/ITT) Proactive Network Facility Management (FM) Services for 36 months with option to extend 24 months& ad-hoc network engineer services | 2026-02-11 | S$3,328,600 |
| SURBANA TECHNOLOGIES PTE. LTD. | (FY24/DE/001/ITT) Smart34 Data Acquisition System with Integrated Graphic Visualisation Capability | 2026-02-03 | S$587,999.99 |
| TONG HAI YANG CONSTRUCTION PTE LTD | (Tender Ref: FY25/EES/014/ITT) Renovation of Robotic Research & Innovation Centre at Blk 7 Level 1 | 2026-01-29 | S$790,000 |
| WSH EXPERTS PTE. LTD. Not yet published | (FY25/DST/002/ITT) Professional Services to Support Microsoft SharePoint Applications at Ngee Ann Polytechnic | 2026-01-29 | S$885,720 |
| ASIALINK W PTE. LTD. | (FY25/EES/023/ITT) Waterproofing and Improvement works at Blk 80-83 Level 3 outdoor area | 2026-01-26 | S$225,096.88 |
| JTB PTE LTD | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta | 2026-01-14 | S$15,010 |
| PAC-WEST TRAVEL (S) PTE LTD | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta | 2026-01-14 | S$13,520 |
| PJE GROUP PTE. LTD. | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta | 2026-01-14 | S$1,012 |
| ATPI (SINGAPORE) PTE. LTD. | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta | 2026-01-14 | S$15,190 |
| SIAM EXPRESS PTE. LTD. | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta | 2026-01-14 | S$12,772 |
| TONG HAI YANG CONSTRUCTION PTE LTD | (FY25/EES/048x/ITT) Proposed Renovation of CETA Corporate Training Space at Block 58 Level 1 | 2026-01-02 | S$1,980,000 |
| TOTAL SOLUTION MARKETING PTE. LTD. | [FY25/EES/035x/ITT] Supply, Delivery and Installation of Led Stage Lighting System in Music Box | 2025-12-11 | S$336,388 |
| DATALINES COMPUTER SYSTEMS PTE LTD | (FY24/SOE/010/ITT) Robotic systems and modules for Service Robotics R&D and Teaching | 2025-12-08 | S$137,860 |
| NXGEN ASIA PTE. LTD. | (FY25/DST/003/ITT) Maintenance and Support for PeopleSoft Enterprise Software Licenses | 2025-11-26 | S$813,558 |
| ACRE ENGINEERING PTE LTD | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment | 2025-11-12 | S$10,675 |
| ROCHE DIAGNOSTICS ASIA PACIFIC PTE LTD | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment | 2025-11-12 | S$35,000 |
| BIO-RAD LABORATORIES (SINGAPORE) PTE LTD Not yet published | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment | 2025-11-12 | S$8,400 |
| FOCUS SCIENCE TECHNOLOGY SERVICES PTE. LTD. Not yet published | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment | 2025-11-12 | S$74,760 |
| NANOFLUX PTE. LTD. Not yet published | (FY24/CFES/014x/ITT) Pilot integrated prototype system (SBR, UF, NF) | 2025-11-04 | S$95,000 |
| K2LD ARCHITECTS PTE. LTD. Not yet published | (FY24/EES/034x/ITT) Multi-Disciplinary Team of AR, C&S, M&E & QS Consultancy Svcs for A&A works at SIT Building@NP & Refurbishment of NP Library | 2025-10-28 | S$2,063,200 |
| HONG SENG SPORTS SURFACES PTE. LTD. | (FY25/EES/030/ITT) Tender for Replacement of Timber Flooring at Block 20 Level 1, Sports Hall B | 2025-10-27 | S$135,210 |
| ROHEI CORPORATION PTE. LTD. Not yet published | (FY24/SDO/018x/ITT) Conceptualisation, Design and Implementation of The Christieara Programme (TCP) Camp in AY 25/26, with option to extend for another AY | 2025-10-27 | S$145,000 |
| INVESCO ASSET MANAGEMENT SINGAPORE LTD | (FY24/FIN/003x/ITT) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | 2025-10-10 | S$1 |
| LOMBARD ODIER (SINGAPORE) LTD. Not yet published | (FY24/FIN/003x/ITT) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | 2025-10-10 | S$1 |
| MULTI INDUSTRIAL SUPPLIES PTE LTD | (Tender Ref: FY25/HS/014/ITT) Tender for bed head panels in nursing skills labs at Block 81 Levels 2, 4 & 5 for School of Health Sciences (HS), Ngee Ann Polytechnic (NP) | 2025-09-25 | S$104,300 |
| YUAN MEI CHEN (S) PTE. LTD. | (FY24/EES/044x/ITT) Proposed Interior Fitting Out Works at a Training Facility located at Punggol Digital District (PDD) | 2025-09-18 | S$359,800 |
| KONE PTE LTD | (FY24/EES/036x/ITT) Tender for Term Contract for the Monthly Comprehensive Maintenance, Servicing and Repair of Kone Lifts in Ngee Ann Polytechnic | 2025-08-19 | S$667,614 |
| EGRADE CONTRACTOR PTE. LTD. | (FY24/EES/004/ITT) Tender for Repainting to Blocks 35, 37, 46, 47, 50, 52, 53 & 72 | 2025-08-18 | S$440,000 |
| ELIKTRICAL ENGINEERING PTE. LTD. | (FY24/EES/016/ITT) Replacement of Electrical Switchboards, Transformers and Ancillary Works at Ngee Ann Polytechnic | 2025-08-04 | S$3,337,280 |
| ESSAR ENGINEERING PTE. LTD. | (FY24/EES/040x/ITT) Revamp Entrance Gateway & Corporate Logo | 2025-08-01 | S$498,000 |
| A PLUS ENGRG & SERVICES PTE. LTD. | (Tender Ref: FY24/EES/010/ITT) Tender for Repair of Chillers at Block 34 and Block 73 | 2025-06-30 | S$66,800 |
| SUNTAR ENVIRONMENTAL TECHNOLOGY PTE. LTD. | (FY24/CFES/013x/ITT) Reverse Osmosis (RO) Pilot System | 2025-04-24 | S$120,000 |
| TKL CONTRACT SERVICES PTE LTD | (FY24/EES/021/ITT) Tender for Re-roofing at Block 20 | 2025-03-12 | S$59,600 |
| KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. | (Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Academic Years 2025 to 2027. | 2025-03-10 | S$5,071,122 |
| ACER COMPUTER (SINGAPORE) PTE LTD | (Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Academic Years 2025 to 2027. | 2025-03-10 | S$5,379,120 |
| MS11 PTE. LTD. | (FY24/EES/017/ITT) Renovation of TSB Office at Blk 56 Level 2 | 2025-02-20 | S$75,891 |
| NCS PTE. LTD. | (FY24/DST/031x/ITT) Maintenance of Network Equipment and Respective Equipment Software | 2025-02-05 | S$212,850.8 |
| GRIFFIN PROTECTION INTEGRATED SECURITY PTE. LTD. Not yet published | (FY24/EES/007/ITT) Tender for 5-Year Contract for Provision of Security Services at Ngee Ann Polytechnic | 2025-01-24 | S$6,245,820 |
| CLEAN SOLUTIONS PTE LTD | (FY24/EES/035x/ITT) Tender for Provision of Comprehensive Cleaning Services to Food Court (Makan Place) | 2025-01-17 | S$960,960 |
| BROADCAST COMMUNICATIONS INTERNATIONAL PTE. LTD. Not yet published | (FY23/FMS/005x/ITT) Smart Resource and Facilities Management System for M:idea co-sharing workspace | 2024-12-20 | S$206,090 |
| HEALTHWAY MEDICAL GROUP PTE LTD | (Tender Ref: FY24/HS/024/ITT) Period Contract for the vaccinations for staff and students bound for overseas trips, medical examination, blood screening and maintain records. | 2024-12-18 | S$305,606.8 |
| PRECISION TECHNOLOGIES PTE LTD | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | 2024-12-03 | S$55,978 |
| ACRE ENGINEERING PTE LTD | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | 2024-12-03 | S$27,806 |
| JUNNIMED SERVICES PTE. LTD. | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | 2024-12-03 | S$88,800 |
| DKSH SINGAPORE PTE. LTD. | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | 2024-12-03 | S$77,700.03 |
| HONG SENG SPORTS SURFACES PTE. LTD. | (FY24/EES/003/ITT) Tender for Replacement of Running Track at Block 16 | 2024-12-03 | S$573,111 |
| PROOF-TECH WATERPROOFING & MAINTENANCE PTE. LTD. | (FY24/EES/019/ITT) Tender for 3-year Spalling Concrete Inspection and Repair | 2024-11-29 | S$192,000 |
| NXGEN ASIA PTE. LTD. | (FY24/DST/005/ITT) Maintenance and Support for PeopleSoft Enterprise Software Licenses | 2024-11-26 | S$754,686 |
| HONG SENG SPORTS SURFACES PTE. LTD. | (FY24/EES/001/ITT) Tender for Replacement of Timber Flooring at Block 16 Level 2, Sports Hall A | 2024-10-11 | S$149,000 |
| ACRE ENGINEERING PTE LTD | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment | 2024-10-03 | S$28,350 |
| DKSH SINGAPORE PTE. LTD. | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment | 2024-10-03 | S$2,850 |
| JOINT ANALYTICAL SYSTEMS (SINGAPORE) PTE. LTD. | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment | 2024-10-03 | S$1,860 |
| SMITECH (ASIA) PTE LTD | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment | 2024-10-03 | S$35,000 |
| MS11 PTE. LTD. | (FY23/EES/019/ITT) Renovation of ICT Smart Learning Facility at Blk 27 Level 4 | 2024-10-03 | S$150,962 |
| MS11 PTE. LTD. | (FY23/EES/008/ITT) Proposed Renovation of OIC office at Blk 4 Level 1 and Blk 27 Level 1 | 2024-08-28 | S$376,947 |
| UNITECH MECHATRONICS PTE. LTD. | (FY23/SOE/017/ITT) Seven-axis robot arms and mobile platforms | 2024-08-26 | S$22,000 |
| THE DANCESPORT ACADEMY PTE. LTD. Not yet published | (FY23/SDO/035/ITT) Provision of Coaching Services for Ngee Ann Polytechnic DanceSport Club tenatively from 1 April 2024 to 31 March 2027 | 2024-08-15 | S$99,060 |
| PM-PARTNERS SINGAPORE PTE. LTD. Not yet published | (FY23/PRM/001/ITT) Provision of consultancy services for activities under NP2030 for a period of one (1) year with option to extend for another one (1) year. | 2024-07-12 | S$188,200 |
| EV DANCE PTE. LTD. Not yet published | (FY23/SDO/036/ITT) Provision of Coaching Services for Ngee Ann Polytechnic Hip Hop Club tentatively from 1 April 2024 - 31 Mar 2027 | 2024-07-04 | S$121,080 |
| SAKSOFT PTE LIMITED | (FY23/CC/011x/ITT) Professional Services to Support Microsoft .NET Web Applications at Ngee Ann Polytechnic | 2024-06-18 | S$378,800 |
| USER EXPERIENCE RESEARCHERS PTE. LTD. Not yet published | (FY23/CC/011x/ITT) Professional Services to Support Microsoft .NET Web Applications at Ngee Ann Polytechnic | 2024-06-18 | S$381,000 |
| LOGICALIS SINGAPORE PTE. LTD. | (FY23/CC/009/ITT) Implementation and Provision of Desktop Virtualisation Managed Services for Computing Labs | 2024-06-11 | S$1,430,777.06 |
| RAINBOW FISH INDUSTRIES PTE LTD | (FY23/LSCT/006x/ITT) Tender to purchase materials for CET AquaScaping and Mushroom Cultivation Workshops | 2024-06-03 | S$49,750 |
| LAB SCIENCE SOLUTION PTE. LTD. Not yet published | (FY23/LSCT/009x/ITT) Fast protein liquid chromatography System (FPLC) | 2024-05-10 | S$119,760 |
| JUNNIMED SERVICES PTE. LTD. | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$6,660 |
| B. BRAUN SINGAPORE PTE. LTD. | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$79,008 |
| STERIL MEDICAL PTE LTD | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$52,609.5 |
| RAINTREE MEDICAL PTE. LTD. | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$4,482 |
| NANTAH CAPITAL ONE PTE. LTD. | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$39,015.6 |
| DKSH SINGAPORE PTE. LTD. | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$38,250 |
| IDS MEDICAL SYSTEMS (SINGAPORE) PTE. LTD. | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$8,294.4 |
| TRANSMEDIC PTE LTD | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$15,120.3 |
| GREEN TROPIC PRODUCTS PTE LTD | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$2,314.35 |
| PRACTICAL MEDISCIENCE PTE LTD | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$5,266.35 |
| YEAP MEDICAL SUPPLIES PTE. LTD. | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$46,478.85 |
| JOYSON PTE. LTD. | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$91,267.5 |
| LOZON (S) PTE. LTD. Not yet published | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$171,476.85 |
| ZUELLIG PHARMA PTE. LTD. Not yet published | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | 2024-04-03 | S$63,642 |
| PRECISION TECHNOLOGIES PTE LTD | (FY23/EWTCOI/003x/ITT) Twin Screw Extruder | 2024-03-11 | S$98,700 |
| BEENET SINGAPORE PTE LTD | (Tender Ref: FY23/CLTE/011x/ITT) License, Supply, Setup, Commission & Maintain a campus Peer Learning Tool Suite | 2024-03-04 | S$434,730 |
| HOPE FIRST RESPONSE PTE. LTD. Not yet published | (FY23/SDO/088x/ITT) Tender for Provision of Paramedics and Ambulance Services for One Year from 1 Apr 2024 to 31 Mar 2025 with option to extend for another two years. | 2024-02-23 | S$74,137.5 |
| E-TENG BUILDERS PTE. LTD. | (FY23/EES/005/ITT) Seepage Repair at Block 73 Level 2 | 2024-02-19 | S$175,500 |
| MACRO EVENTS PTE LTD | (FY23/AAP/001/ITT) Design, Production and Set-ups for Ngee Ann Poly Graduation Ceremony 2024 & 2025, with the option to extend the contract yearly for another 3 years | 2024-02-05 | S$72,160 |
| D-RON SINGAPORE PTE. LTD. | (FY23/CC/024x/ITT) Tender for the Provision of Facility Management Services to Support Routine IT Operations at Ngee Ann Polytechnic from 1 Jul 2024 to 30 Jun 2027 | 2024-01-17 | S$549,816 |
| ACRE ENGINEERING PTE LTD | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | 2024-01-03 | S$178,910 |
| JUNNIMED SERVICES PTE. LTD. | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | 2024-01-03 | S$18,875 |
| B. BRAUN SINGAPORE PTE. LTD. | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | 2024-01-03 | S$206,550 |
| OPTIMAL MEDICAL PRODUCTS PTE LTD | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | 2024-01-03 | S$13,944 |
| FORTUNA SCIENTIFIC PRIVATE LTD. Not yet published | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | 2024-01-03 | S$39,210 |
| MING KEE UMBRELLAS FACTORY PRIVATE LIMITED | [FY23/FIN/003/ITT] 4-Year Period Contract for the Supply & Delivery of T-Shirts to Ngee Ann Polytechnic (NP) from (tentatively) 1 Oct 2023 to 30 Sep 2027 | 2023-12-07 | S$226,070 |
| SIN MING INDUSTRIES (PTE) LTD. | [FY23/FIN/003/ITT] 4-Year Period Contract for the Supply & Delivery of T-Shirts to Ngee Ann Polytechnic (NP) from (tentatively) 1 Oct 2023 to 30 Sep 2027 | 2023-12-07 | S$215,019 |
| H & H RESOURCES PTE. LTD. | (FY23/EES/014/ITT) Tender for Replacement of Artificial Turf at Block 16 Sports Complex | 2023-11-15 | S$377,773 |
| PACT BUILDERS PTE. LTD. | (FY23/EES/003/ITT) Tender for Repainting to Blocks 1, 22, 51, 58, 80-83 and LT 76-79 | 2023-11-15 | S$997,620 |
| ACRE ENGINEERING PTE LTD | (Tender Ref: FY23/HS/004/ITT) Tender for supply and delivery of venipuncture arms, respiratory equipment and abduction pillows for nursing laboratories | 2023-10-30 | S$298,620 |
| IDS MEDICAL SYSTEMS (SINGAPORE) PTE. LTD. | (Tender Ref: FY23/HS/004/ITT) Tender for supply and delivery of venipuncture arms, respiratory equipment and abduction pillows for nursing laboratories | 2023-10-30 | S$10,440 |
| YEAP MEDICAL SUPPLIES PTE. LTD. | (Tender Ref: FY23/HS/004/ITT) Tender for supply and delivery of venipuncture arms, respiratory equipment and abduction pillows for nursing laboratories | 2023-10-30 | S$6,580 |
| AGILENT TECHNOLOGIES SINGAPORE (SALES) PTE. LTD. | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | 2023-10-26 | S$44,500 |
| DKSH SINGAPORE PTE. LTD. | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | 2023-10-26 | S$33,500 |
| APP SYSTEMS SERVICES PTE. LTD. | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | 2023-10-26 | S$6,375 |
| SHIMADZU (ASIA PACIFIC) PTE LTD | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | 2023-10-26 | S$33,555.9 |
| PRACTICAL MEDISCIENCE PTE LTD | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | 2023-10-26 | S$7,100 |
| SPD SCIENTIFIC PTE LTD Not yet published | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | 2023-10-26 | S$26,100 |
| GAIA SCIENCE PTE. LTD. Not yet published | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | 2023-10-26 | S$42,969 |
| GODREJ (SINGAPORE) PRIVATE LIMITED | (Tender ref: NP/EES/12/22, GRF: EES/22/0030) Tender for supply, delivery and installation of tables and chairs in the smart classrooms and hybrid learning spaces at Block 56 | 2023-09-19 | S$88,164 |
| EMA GLOBAL PTE. LTD. | (NP/OIC/43/22) Tender for Emergency Overseas Trip Assistance Services to assist in the management of overseas trip safety and crisis | 2023-09-05 | S$65,025 |
| E-TENG BUILDERS PTE. LTD. | (Tender ref: NP/EES/47/22, GRF: EES/23/0001) Tender for Replacement of Footpath Finishes | 2023-08-28 | S$178,000 |
| NXGEN ASIA PTE. LTD. | (FY23/CC/010/ITT) Tender for the Maintenance and Support for PeopleSoft Enterprise Software and Oracle Enterprise Database Licenses | 2023-08-15 | S$711,662.4 |
| SOFTWAREONE PTE. LTD. Not yet published | (Tender Ref: NP/CC/59/22; GRF Ref: CC/22/0071) Tender for Microsoft Unified Enterprise Support at Ngee Ann Polytechnic for a period of three (3) years (tentatively from 1 Jul 2023 to 30 Jun 2026) | 2023-07-31 | S$528,721.2 |
| ITS SCIENCE & MEDICAL PTE LTD | (Tender ref: NP/EWTCOI/49/22, GRF: EWTCOI/22/0011) Tender for Thermal Conductivity Measuring Instrument | 2023-07-27 | S$99,960 |
| WSH EXPERTS PTE. LTD. Not yet published | (Tender Ref: NP/CC/58/22; GRF Ref: CC/22/0074) Professional Services to Support Microsoft SharePoint Applications at Ngee Ann Polytechnic | 2023-07-14 | S$249,460 |
| HD CONTRACTOR PTE. LTD. | (Tender Ref: NP/EES/55C/22, GRF: EES/22/0056) Tender for Renovation of FMS M:idea and Gallery at Block 53 Level 1 | 2023-07-12 | S$689,966 |
| JK TECHNOLOGY PTE LTD | (Tender Ref: NP/CC/48T/22; GRF Ref: CC/22/0056) Period Contract for Maintenance and Servicing of Computer Systems, Printers and Peripherals from 1 Oct 2023 to 30 Sep 2026 | 2023-07-12 | S$243,492 |
| SCIENTIFIC RESOURCES PTE LTD | [Tender Ref: NP/EWTCOI/56/22, GRF: EWTCOI/22/0020] Tender for Scientific Equipment for Environmental and Water Technology Centre of Innovation (EWTCOI) | 2023-06-13 | S$41,850 |
| NANOFLUX PTE. LTD. Not yet published | [Tender Ref: NP/EWTCOI/56/22, GRF: EWTCOI/22/0020] Tender for Scientific Equipment for Environmental and Water Technology Centre of Innovation (EWTCOI) | 2023-06-13 | S$209,000 |
| HOWDEN INSURANCE BROKERS (S.) PTE. LIMITED | (Tender Ref: NP/FIN/22/22, GRF Ref: FIN/22/0016) Tender for the Supply of Staff, Polytechnic and Student-Related Insurance Policies to Ngee Ann Polytechnic and Its Subsidiary | 2023-03-21 | S$330,004.5 |
| KING WAN CONSTRUCTION PTE. LTD. | (Tender ref: NP/EES/42C/21, GRF: EES/21/0083) Proposed A&A works to Blocks 15/16, 18, 56, 68, LT 76 to 79, Blk 80 to 83 at Ngee Ann Polytechnic | 2023-03-14 | S$20,998,000 |
| SIFT ANALYTICS GROUP PTE. LTD. | (Tender Ref: NP/CC/5/22; GRF Ref: CC/22/0012) Tender for the Supply and Maintenance Support for IBM SPSS Statistics Software to Ngee Ann Polytechnic from 1 Apr 2023 to 31 Mar 2026 | 2023-03-02 | S$198,599.4 |
| LIAN HUAH ENGINEERING PTE LTD | (Tender ref: NP/EES/7C/22, GRF: EES/22/0019) Tender for Replacement of High Mast Lightings in Ngee Ann Polytechnic | 2023-02-27 | S$640,500 |
| ESSAR ENGINEERING PTE. LTD. | (Tender Ref: NP/EES/24C/22, GRF: EES/22/0031) Tender for the Proposed Re-cladding of MusicBox Facade at Block 73 | 2023-02-16 | S$417,000 |
| SPECTRA-TEKNIK (S) PTE LTD | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | 2023-02-15 | S$9,200 |
| DKSH SINGAPORE PTE. LTD. | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | 2023-02-15 | S$2,500 |
| JOINT ANALYTICAL SYSTEMS (SINGAPORE) PTE. LTD. | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | 2023-02-15 | S$45,000 |
| BIO-RAD LABORATORIES (SINGAPORE) PTE LTD Not yet published | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | 2023-02-15 | S$8,200 |
| GAIA SCIENCE PTE. LTD. Not yet published | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | 2023-02-15 | S$14,780 |
| FOCUS SCIENCE TECHNOLOGY SERVICES PTE. LTD. Not yet published | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | 2023-02-15 | S$56,180 |
| E3 CONSTRUCTION PTE LTD | (Tender Ref: NP/EES/34/22, GRF: EES/22/0032) Tender for Repainting to Blocks 16, 18 and 20 | 2023-02-02 | S$128,580 |
| ZARA @ ISOTEAM PTE. LTD. | (Tender ref: NP/EES/42C/22, GRF: EES/22/0033) Tender for Proposed Renovation of HMS Office at Blk 53 Level 4 | 2023-01-13 | S$648,899 |
| PRECISION LASER SOLUTIONS PTE. LTD. Not yet published | (Tender Ref: NP/SOE/38/22, GRF: SOE/22/0015) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories | 2023-01-13 | S$16,455 |
| ADVANCE SPORTS TECHNOLOGIES PTE. LTD. | (Tender ref: NP/EES/33/22, GRF: EES/22/0024) Tender for Repair of Facilities at Block 16 Sports Complex | 2023-01-03 | S$89,100 |
| TK ELEVATOR SINGAPORE PTE. LTD. | (Tender ref: NP/EES/6/22, GRF: EES/22/0018) Term Contract for the Monthly Comprehensive Maintenance, Servicing and Repair of 10 nos. of ThyssenKrupp Lifts & 5 nos. of Thyssenkrupp Escalators | 2022-12-21 | S$347,619 |
| KOWA SKYMECH PTE. LTD. | (Tender Ref: NP/SOE/28/22, GRF: SOE/22/0010) Tender for Industrial Robot Arm Training Systems | 2022-12-14 | S$110,420 |
| ACTIVATE INTERACTIVE PTE LTD | (Tender Ref: NP/HS/13/22, GRF: HS/22/0004) Tender for development and maintenance of CPRact, SIMPract and BCLS web and mobile test applications on Government Commercial Cloud (GCC). | 2022-12-12 | S$443,450 |
| HOYI SYSTEM PTE. LTD. | (Tender ref: NP/EES/30C/22, GRF: EES/22/0029) Tender for Renovation of Block 80, 5th storey - Trial Space and EWT IoT-enabled EWT Laboratory | 2022-12-07 | S$700,510 |
| NXGEN ASIA PTE. LTD. | (Tender Ref: NP/CC/8/22; GRF Ref: CC/22/0028) Professional Services to Migrate PeopleSoft Campus Solutions System v9.2 to GCC and to convert Oracle Database v19c to MS SQL in GCC. | 2022-11-24 | S$2,499,888 |
| TRANSCENTECH PTE. LTD. Not yet published | (Tender Ref: NP/HS/18/22, GRF: HS/22/0007) Tender for migration, modification and maintenance of the NPract System on Government Commercial Cloud (GCC) | 2022-11-18 | S$208,800 |
| ROGERS EXPO SERVICES (SINGAPORE) PTE. LTD. | (Tender Ref: NP/SOE/9/22, GRF: SOE/22/0004) Freight Forwarding Services for WorldSkills ASEAN Singapore 2023 (WSA2023) | 2022-11-07 | S$128,755 |
| TOTAL EBIZ SOLUTIONS PTE. LTD. | (Tender Ref: NP/CC/15/22; GRF Ref: CC/22/0020) Tender for the Professional Service to Upgrade and Migrate on-premise SharePoint Systems to NP Azure Government Commercial Cloud. | 2022-11-04 | S$185,000 |
| TRANSCENTECH PTE. LTD. Not yet published | (Tender Ref: NP/HS/4/22, GRF: HS/22/0002) Tender for migration, enhancement and maintenance of the NPALM System on Government Commercial Cloud (GCC) | 2022-11-04 | S$352,000 |
| TRANSCENTECH PTE. LTD. Not yet published | (Tender Ref: NP/HS/3/22, GRF: HS/22/0001) Tender for migration, enhancement and maintenance of the E-Pract System on Government Commercial Cloud (GCC) | 2022-10-31 | S$156,000 |
| MANDARIN OPTO-MEDIC CO PTE LTD | (Tender Ref: NP/HS/14/22, GRF: HS/22/0013) Supply, delivery, commissioning & maintenance of equipment for optometry (OPT) laboratory & Optometry Centre (NPOC), HS, Ngee Ann Polytechnic (NP). | 2022-10-28 | S$147,632.4 |
| NXGEN ASIA PTE. LTD. | (Tender Ref: NP/CC/16/22; GRF ref: CC/22/0021) Tender for the Maintenance and Support for PeopleSoft Enterprise Software and Oracle Enterprise Database Licenses | 2022-09-14 | S$634,950.1 |
| ENTRE' AUTOMATICS PTE. LTD. | (Tender Ref: NP/EES/27/21, GRF: EES/21/0067) Tender for the Installation of an Auto Door System at Food Courts, Block 73 and basement of Block 68 Convention Centre | 2022-08-12 | S$95,000 |
| BEENET SINGAPORE PTE LTD | (Tender Ref: NP/OLT/20/22, GRF: OLT/22/0001) License, Supply, Setup, Commission & Maintain a campus SaaS Anti-plagiarism Detection Solution for 2 years 8 months with option for another 2 years | 2022-08-10 | S$4,022.8 |
| MS11 PTE. LTD. | (Tender ref: NP/EES/43C/21, GRF: EES/22/0009) Tender for Renovation of School of Health Sciences Staff Offices at Block 81 Level 6 and 7 | 2022-08-10 | S$1,325,425 |
| LITTLE SWAN AIR-CONDITIONING & ENGINEERING PTE. LTD. | (Tender Ref: NP/EES/41/21, GRF: EES/21/0090) Tender for Replacement of Air-Conditioning System in Ngee Ann Polytechnic | 2022-08-03 | S$2,986,000 |
| NSEARCH GLOBAL PTE. LTD. Not yet published | (Tender Ref: NP/CC/33/21; GRF Ref: CC/21/0084) Professional services to Develop, Maintain and Support PeopleSoft Campus Solutions (48 months) at Ngee Ann Polytechnic | 2022-06-27 | S$483,960 |
| MACBUILD CONSTRUCTION PTE. LTD. | (Tender ref: NP/EES/30C/21, GRF: EES/21/0073) Tender for Replacement of underground water mains for Ngee Ann Polytechnic | 2022-06-07 | S$3,250,000 |
| FESTO PRIVATE LIMITED Not yet published | (Tender Ref: NP/SOE/32/21, GRF: SOE/21/0022) Tender for the Supply, Delivery and Commissioning of Automation Production Systems complete with accessories for Worldskills Competition (Mechatronics). | 2022-03-29 | S$142,767 |
| UNIWELD PRODUCTS (U.S.A.) PTE. LTD. | (Tender Ref: NP/SOE/18/21, GRF: SOE/21/0009) Welding Simulator | 2022-02-10 | S$99,000 |
| NANOFLUX PTE. LTD. Not yet published | (Tender No: NP/LSCT/17/21; GRF No: LSCT/21/G0019) Tender for the Purchase of Advanced Membrane Technological Equipment | 2022-01-19 | S$75,000 |
| CHALLENGER TECHNOLOGIES LIMITED | (Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student Notebook Bundle Bulk Tender for five Polytechnics and ITE for intakes in Academic Years 2022 and 2023 | 2022-01-14 | S$6,155,600 |
| KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. | (Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student Notebook Bundle Bulk Tender for five Polytechnics and ITE for intakes in Academic Years 2022 and 2023 | 2022-01-14 | S$4,919,200 |
| JK TECHNOLOGY PTE LTD | (Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student Notebook Bundle Bulk Tender for five Polytechnics and ITE for intakes in Academic Years 2022 and 2023 | 2022-01-14 | S$2,083,740 |
| ASIALINK W PTE. LTD. | (Tender ref no.: NP/EES/19/21, GRF no.: EES/21/0043) Tender for Re-roofing works at Blocks 23, 27 and 31 | 2022-01-12 | S$61,597 |
| AMOVA ASSET MANAGEMENT ASIA LIMITED | (Tender Ref: NP/FIN/26/21; GRF Ref: FIN/21/0006) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | 2021-12-28 | S$1 |
| LION GLOBAL INVESTORS LIMITED | (Tender Ref: NP/FIN/26/21; GRF Ref: FIN/21/0006) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | 2021-12-28 | S$1 |
| SCHRODER INVESTMENT MANAGEMENT (SINGAPORE) LTD. | (Tender Ref: NP/FIN/26/21; GRF Ref: FIN/21/0006) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | 2021-12-28 | S$1 |
| FULLERTON FUND MANAGEMENT COMPANY LTD. | (Tender Ref: NP/FIN/26/21; GRF Ref: FIN/21/0006) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | 2021-12-28 | S$1 |
| MS11 PTE. LTD. | (Tender ref: NP/EES/9C/21, GRF no.: EES/21/0034) Renovation of Blk 71, 2nd Storey - Innovation Hub for Life Sciences & Chemical Technology Start-ups | 2021-12-23 | S$374,783 |
| DIGITAL SOLUTIONS PTE. LTD. | (Tender No: NP/FMS/50/20; GRF No: FMS/21/0007) To equip FMS Blk 53 level 1 with projection mapping capabilities | 2021-12-10 | S$448,913 |
| JOS (SG) PTE. LTD. | (Tender Ref: NP/CC/20/21; GRF Ref: CC/21/0017) Provision of IT Infrastructure Facility Management Support Services for 3 years (1 Apr 2022 to 31 Mar 2025), with option to renew for another 2 years | 2021-12-09 | S$1,670,400 |
| PEREGRINE SECURITY PTE. LIMITED | (Tender ref no.: NP/EES/12/21, GRF no.: EES/21/0045) Tender for Term Contract for Provision of Security Services at Ngee Ann Polytechnic | 2021-12-08 | S$2,973,600 |
| ACRE ENGINEERING PTE LTD | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | 2021-12-05 | S$271,500 |
| DRAEGER SINGAPORE PTE. LTD. | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | 2021-12-05 | S$30,134 |
| JUNNIMED SERVICES PTE. LTD. | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | 2021-12-05 | S$19,725 |
| GOLD LITE PTE LTD | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | 2021-12-05 | S$26,000 |
| ITS SCIENCE & MEDICAL PTE LTD | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | 2021-12-05 | S$70,460 |
| MULTI INDUSTRIAL SUPPLIES PTE LTD | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | 2021-12-05 | S$1,100 |
| LAERDAL SINGAPORE PTE LTD | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | 2021-12-05 | S$196,653.25 |
| EO MEDICAL PTE. LTD. | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | 2021-12-05 | S$7,238 |
| HOSPILITE PTE. LTD. | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | 2021-12-05 | S$34,375 |
| NXGEN ASIA PTE. LTD. | (Tender Ref: NP/CC/23/21; GRF Ref: CC/21/0043) Professional Services to upgrade PeopleTools 8.57 to the latest version | 2021-11-09 | S$225,000 |
| NXGEN ASIA PTE. LTD. | (Tender Ref: NP/CC/22/21; GRF Ref: CC/21/0032) Tender for the Maintenance and Support for PeopleSoft Enterprise Software and Oracle Enterprise Database Licenses | 2021-11-08 | S$599,756 |
| NATIONAL INSTRUMENTS SINGAPORE PTE LTD | (Tender Ref: NP/SOE/1/21, GRF: SOE/21/0001) Tender for Educational Training Equipment for Automation & Mechatronics System Laboratory | 2021-11-03 | S$253,764.8 |
| SURBANA TECHNOLOGIES PTE. LTD. | (Tender ref: NP/EEO/44/20, GRF no.: EEO/20/0078) Tender for the provision of a Computerized Maintenance Management System (CMMS) under a Software as a Service (SaaS) model | 2021-10-05 | S$391,840 |
| CALTRON PTE. LIMITED Not yet published | (Tender Ref: NP/SOE/27/20, GRF: SOE/20/0022) Tender for Lab Equipment for SOE | 2021-09-30 | S$17,496 |
| IN.CORP BUSINESS ADVISORY PTE. LTD. Not yet published | (Tender Ref: NP/PRM/11/21, GRF Ref: PRM/21/0002) Provision of Internal Audit, Grant Certification and Whistle-blowing Services for two years with an option to extend for another two years on a yearly basis | 2021-09-30 | S$234,000 |
| E2 HOLDINGS PTE. LTD. Not yet published | (Tender Ref: NP/SOE/27/20, GRF: SOE/20/0022) Tender for Lab Equipment for SOE | 2021-09-30 | S$42,208 |
| CETM GLOBALTEST PTE. LTD. Not yet published | (Tender Ref: NP/SOE/27/20, GRF: SOE/20/0022) Tender for Lab Equipment for SOE | 2021-09-30 | S$15,660 |
| KONE PTE LTD | (Tender Ref: NP/EES/14/21, GRF no.: EES/21/0033) Term Contract for the Monthly Comprehensive Maintenance, Servicing and Repair of 8 nos. of Kone Lifts at Convention Centre, Seventy3 and Block 22 | 2021-09-24 | S$403,848 |
| EV DANCE PTE. LTD. Not yet published | (Tender ref: NP/SDO/21/20, GRF No: SDO/20/0062) Provision of Coaching Services for Ngee Ann Polytechnic Hip Hop Club - Main and Assistant Coach from 1 April 2021 to 31 March 2024 | 2021-08-30 | S$92,000 |
| S M SYSTEMS PTE LTD | (Tender ref: NP/EEO/51/20, GRF no.: EEO/20/0104) Tender for Repair and Waterproofing Works for Car Park Deck at Block 72, Level 3 and Open Deck at Block 68 Convention Centre | 2021-08-26 | S$218,800 |
| INTERNATIONAL W&Y PTE. LIMITED | (Tender ref: NP/SDO/23/20, GRF No: SDO/20/0064) Provision of Coaching Services for Strings Club from 2021 to 2024 | 2021-08-26 | S$54,520 |
| EXCELTEC PROPERTY MANAGEMENT PTE LTD | (Tender ref: NP/EEO/48/20, GRF no.: EES/21/0005) Tender for Provision of an Integrated Facilities Management (IFM) Service for NP campus | 2021-08-13 | S$66,949,092 |
| IPG DXTRA (SINGAPORE) PTE. LTD. | (Tender No: NP/CET/42/20; GRF No: CET/20/0018) Tender for the Provision of Professional Services For Social Media Management For NP CET Academy | 2021-08-13 | S$126,000 |
| MS11 PTE. LTD. | (Tender ref: NP/EEO/54C/20, GRF no.: EEO/20/0110) Renovation of FMS Media Playground at Blk 53 Level 1 | 2021-08-11 | S$316,544 |
| CONTEEM ENGINEERS PTE LTD | (Tender ref: NP/EEO/7C/20, GRF no.: EEO/20/0004) Appointment of Mechanical & Electrical Engineering Term Consultancy Services for Upgrading & Replacement of Services Infrastructure Projects | 2021-08-06 | S$411,540 |
| HITACHI ELEVATOR ASIA PTE. LTD. | (Tender ref: NP/EEO/2/21, GRF no.: EEO/21/0002) Term contract for the monthly comprehensive maintenance, servicing & repair of 27 nos. of Hitachi lifts & 1 no. of dumbwaiter in NP | 2021-07-22 | S$861,240 |
| D-RON SINGAPORE PTE. LTD. | (Tender Ref: NP/CC/32/20; GRF Ref: CC/20/0049) Tender for Facility Management Services to Support Routine IT Operations at Ngee Ann Polytechnic Data Centre from 1 Jul 2021 to 30 Jun 2024 | 2021-06-10 | S$504,000 |
| GAIA SCIENCE PTE. LTD. Not yet published | (Tender ref: NP/EWTCOI/47/20, GRF No: EWTCOI/20/0013) Automated Filter Media Test System and Condensation Particle Counter | 2021-06-01 | S$92,000 |
| SIGMA ELEVATOR SINGAPORE PTE. LTD. | (Tender ref: NP/EEO/46/20, GRF no.: EEO/20/0090) Term Contract for the Monthly Comprehensive Maintenance, Servicing & Repair of Sigma Lifts at Block 34, 37, 47 & 50 in Ngee Ann Polytechnic | 2021-05-31 | S$569,280 |
| FUJITSU ASIA PTE LTD | (Tender Ref: NP/CC/2/20; GRF Ref: CC/20/0006) Tender for Technical Refresh of Domain Name System (DNS) For Ngee Ann Polytechnic | 2021-05-17 | S$373,969 |
| SMITH & NEPHEW ASIA PACIFIC PTE. LIMITED | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$39,150 |
| B. BRAUN SINGAPORE PTE. LTD. | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$49,594 |
| STERIL MEDICAL PTE LTD | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$8,344.5 |
| RAINTREE MEDICAL PTE. LTD. | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$12,325.26 |
| DKSH SINGAPORE PTE. LTD. | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$37,800 |
| IDS MEDICAL SYSTEMS (SINGAPORE) PTE. LTD. | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$18,900 |
| GREEN TROPIC PRODUCTS PTE LTD | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$21,333 |
| PAN-MALAYAN PHARMACEUTICALS PTE LTD | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$44,553 |
| YEAP MEDICAL SUPPLIES PTE. LTD. | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$42,951.4 |
| LOZON (S) PTE. LTD. Not yet published | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$125,231.52 |
| ZUELLIG PHARMA PTE. LTD. Not yet published | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$37,245.9 |
| I:EMEDICS PTE. LTD. Not yet published | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | 2021-04-26 | S$1,452 |
| MANDARIN OPTO-MEDIC CO PTE LTD | (Tender Ref: NP/HS/14/20, GRF: HS/20/0019) Tender for the supply, delivery, commissioning, and maintenance of equipment for OPT lab & NPOC for School of Health Sciences, Ngee Ann Polytechnic. | 2021-04-16 | S$90,660 |
| CARL ZEISS PTE. LTD. | (Tender Ref: NP/HS/14/20, GRF: HS/20/0019) Tender for the supply, delivery, commissioning, and maintenance of equipment for OPT lab & NPOC for School of Health Sciences, Ngee Ann Polytechnic. | 2021-04-16 | S$85,000 |
| NXGEN ASIA PTE. LTD. | (Tender Ref: NP/CC/25/20; GRF Ref: CC/20/0034) Maintenance and Support for Oracle Database License to Ngee Ann Polytechnic (1 Apr 2021 - 31 Mar 2024) | 2021-04-01 | S$418,588 |
Contains information from ACRA Information on Corporate Entities accessed on 2026-09-16 from data.gov.sg, made available under the terms of the Singapore Open Data Licence version 1.0. Government tender data from GeBIZ Government Procurement, same licence.Sole proprietorships, partnerships and entities whose registered particulars would identify a natural person are not listed — see data sources & methodology.
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