Government tenders awarded by Ngee Ann Polytechnic
- 147 companies have won 211 government tenders awarded by Ngee Ann Polytechnic through GeBIZ, worth S$182,088,526.09 in total, as of 2026-10-14.
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. | (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. | (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. | (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 |
| CARATS&CO PTE. LTD. | Refurbishment Of Campus Outdoor Directional Signs | 2025-12-08 | S$180,000 |
| 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 | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment | 2025-11-12 | S$8,400 |
| NANOFLUX PTE. LTD. | (FY24/CFES/014x/ITT) Pilot integrated prototype system (SBR, UF, NF) | 2025-11-04 | S$95,000 |
| K2LD ARCHITECTS PTE. LTD. | (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. | (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. | (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. | (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. | (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. | (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. | (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 |
| SCALA CONSULT PRIVATE LIMITED | (FY23/TSB/018x/ITT) Provision of Services for overseas internships in Mainland China tentatively from 01 Jun 2024 to 31 March 2026 | 2024-07-09 | S$315,050 |
| 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. | (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. | (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. | (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. | (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 |
| 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. | (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 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | 2023-10-26 | S$26,100 |
| GAIA SCIENCE PTE. LTD. | (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. | (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. | (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. | [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 | (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. | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | 2023-02-15 | S$14,780 |
| 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. | (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. | (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. | (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. | (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. | (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 | (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. | (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 | (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. | (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 |
| 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 |
| 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. | (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. | (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. | (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. | (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 |
| 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 |
| 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 |
| 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 |
| 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 |
Contains information from ACRA Information on Corporate Entities accessed on 2026-11-04 from data.gov.sg which is made available under the terms of the Singapore Open Data Licence version 1.0 (https://data.gov.sg/open-data-licence).
Contains information from Government Procurement via GeBIZ accessed on 2026-11-04 from data.gov.sg which is made available under the terms of the Singapore Open Data Licence version 1.0 (https://data.gov.sg/open-data-licence).
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