Singapore awards › Agency
Singapore Sports Council (Sport Singapore): contracts awarded
Singapore Sports Council (Sport Singapore) awarded 257 contracts worth S$1,409,105,842 on GeBIZ between 2022-09-28 and 2026-03-24.
Main suppliers
| KAJIMA OVERSEAS ASIA (SINGAPORE) PTE. LTD. | 1 | S$1,019,543,000 |
| KOH BROTHERS BUILDING & CIVIL ENGINEERING CONTRACTOR (PTE.) LTD. | 1 | S$77,607,900 |
| PEOPLE ADVANTAGE PTE. LTD. | 1 | S$65,663,124 |
| H P CONSTRUCTION & ENGINEERING PTE LTD | 1 | S$30,642,841 |
| HONG SHIN BUILDERS PTE LTD | 1 | S$23,110,663 |
| TMK SERVICES PTE. LTD. | 1 | S$22,073,448 |
| A-FORCE MAINTENANCE PTE. LTD. | 1 | S$19,792,360 |
| RAMO INDUSTRIES PTE. LTD. | 2 | S$16,918,236 |
| LANDSCAPE ENGINEERING PTE LTD | 1 | S$16,082,273 |
| PT-G BUILDERS PTE. LTD. | 1 | S$15,572,556 |
257 awards
| Awarded | Tender | Supplier | Amount |
|---|---|---|---|
| 2026-03-24 | THE SUPPLY AND DELIVERY OF ANTI-TIP WHEELCHAIRS FOR SPORTSG FRAILTY PREVENTION PROGRAMME-ADAPTIVE SPORTS SSC000ETT25000036 · Awarded to Suppliers | DNR WHEELS PTE. LTD. | S$54,400 |
| 2026-03-10 | SUPPLY AND INSTALLATION OF STADIUM SEATS FOR ACTIVESG STADIUMS SSC000ETT25000038 · Awarded to Suppliers | H & H RESOURCES PTE. LTD. | S$233,332 |
| 2026-03-03 | SECURITY SERVICES AT SPORT SINGAPORE HEADQUARTERS FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER TWO (2) YEARS SSC000ETT25000041 · Awarded to Suppliers | SINGTEC SECURITY PTE LTD | S$968,400 |
| 2026-03-02 | INVITATION TO TENDER FOR THE PROVISION OF WATER SAMPLING ANALYSIS TO SPORT SINGAPORE FACILITIES FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER TWO (2) YEARS SSC000ETT25000040 · Awarded to Suppliers | ELEMENT TESTING SERVICES (S) PTE. LTD. | S$161,972 |
| 2026-02-27 | PROPOSED ADDITION AND ALTERATION (A&A) WORKS FOR A SPORT FACILITY SSC000ETT25000034 · Awarded to Suppliers | PT-G BUILDERS PTE. LTD. | S$15,572,556 |
| 2026-02-19 | UPGRADING AND MAINTENANCE OF LIGHTNING WARNING SYSTEM AT SPORTSG FACILITIES FOR TWENTY-FOUR (24) MONTHS SSC000ETT25000024 · Awarded to Suppliers | TRON ENGINEERING PTE. LTD. | S$68,712 |
| 2026-02-09 | PROVISION OF TRAVEL AND RELATED SERVICES UNDER THE SHARED TRAVEL MANAGEMENT SERVICES FOR FOUR (4) YEARS WITH AN OPTION TO EXTEND FOR AN ADDITIONAL ONE (1) YEAR SSC000ETT25000028 · Awarded to Suppliers | SAFE2TRAVEL PTE LTD | S$450,000 |
| 2026-02-09 | FOR THE SUPPLY AND DELIVERY OF GYM WIPES AND DISPENSERS AT ACTIVESG GYMS FOR A PERIOD OF TWO YEARS (24 Months) SSC000ETT25000045 · Awarded to Suppliers | MILLIWAYS SINGAPORE LLP | S$109,775 |
| 2026-01-13 | PROVISION OF LIFEGUARDS, POOL GUARDIANS, SERVICE AMBASSADORS AND FITNESS INSTRUCTORS TO SPORT CENTRES FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT25000019 · Awarded to Suppliers | PEOPLE ADVANTAGE PTE. LTD. | S$65,663,124 |
| 2025-12-02 | PROVISION OF ERGOGENIC AIDS AND SPORTS FOOD FOR TWO (2) YEARS SSC000ETT25000021 · Awarded by Items | ACTIV HEALTH INVESTMENT HOLDINGS PTE. LTD. | S$52,719 |
| 2025-12-02 | PROVISION OF ERGOGENIC AIDS AND SPORTS FOOD FOR TWO (2) YEARS SSC000ETT25000021 · Awarded by Items | LUSHPROTEIN PTE. LTD. | S$87,780 |
| 2025-12-02 | PROVISION OF ERGOGENIC AIDS AND SPORTS FOOD FOR TWO (2) YEARS SSC000ETT25000021 · Awarded by Items | NUTRITION ASIA GROUP PTE. LTD. | S$18,408 |
| 2025-12-02 | PROVISION OF ERGOGENIC AIDS AND SPORTS FOOD FOR TWO (2) YEARS SSC000ETT25000021 · Awarded by Items | SIMPLY ACTIVE PTE. LTD. | S$50,468 |
| 2025-12-02 | PROVISION OF ERGOGENIC AIDS AND SPORTS FOOD FOR TWO (2) YEARS SSC000ETT25000021 · Awarded by Items | VIVAHEALTH PHARMACY PRIVATE LIMITED | S$55,013 |
| 2025-12-02 | PROVISION OF SOLAR CONSULTANCY SERVICES FOR SPORT FACILITIES SSC000ETT25000027 · Awarded to Suppliers | AMEGA PRECESS MANAGEMENT PTE. LTD. | S$500,000 |
| 2025-12-01 | PROVISION OF SERVICES FOR A LANDSCAPE STUDY ON THE WATER AND SEA SPORTS COMMUNITY SSC000ETT25000037 · Awarded to Suppliers | EY CORPORATE ADVISORS PTE. LTD. | S$338,000 |
| 2025-11-11 | Provision of Editorial Coverage Services of Team Singapore at Major Games 2025 and 2026 SSC000ETT25000025 · Awarded to Suppliers | THOMSON REUTERS CORPORATION PTE. LTD. | S$185,000 |
| 2025-11-11 | INVITATION TO TENDER FOR THE SUPPLY AND MANAGEMENT OF SPORTS ATTIRE FOR 2 YEARS WITH AN OPTION TO EXTEND FOR ANOTHER 2 YEARS SSC000ETT25000026 · Awarded to Suppliers | DECATHLON SINGAPORE PTE. LTD. | S$1,671,879 |
| 2025-10-29 | FOR THE PROPOSED RENOVATION OF 1ST STOREY COURTYARD INTO PICKLEBALL AND 3X3 BASKETBALL COURTS SSC000ETT25000013 · Awarded to Suppliers | KOHUP SPORTS PTE LTD | S$181,505 |
| 2025-10-28 | Repair and Painting Works at ActiveSG Facilities SSC000ETT25000030 · Awarded by Items | AVIL DECOR PTE. LTD. | S$182,114 |
| 2025-10-28 | Repair and Painting Works at ActiveSG Facilities SSC000ETT25000030 · Awarded by Items | EXCELL ENTERPRISE PTE. LTD. | S$462,397 |
| 2025-10-28 | Repair and Painting Works at ActiveSG Facilities SSC000ETT25000030 · Awarded by Items | FORTRUST CONSTRUCTION & CONSULTANT PTE. LTD. | S$376,000 |
| 2025-10-17 | Proposed Demolition of the Existing Kallang Basin Swimming Complex on Lot 08939N MK 24 at 21 Geylang Bahru Lane, Singapore 339627 SSC000ETT25000029 · Awarded to Suppliers | RECLAIMS ENTERPRISE PTE. LTD. | S$569,880 |
| 2025-10-15 | Provision of Renovation Works for the Venue Transformation at Clementi Sport Centre SSC000ETT25000018 · Awarded to Suppliers | CTRLPLUS PTE. LTD. | S$355,128 |
| 2025-10-10 | PROVISION OF SOIL INVESTIGATION FOR REJUVENATION OF SPORT FACILITY SSC000ETT25000017 · Awarded to Suppliers | GEOMOTION (SINGAPORE) PTE. LTD. | S$55,765 |
| 2025-10-02 | PROVISION OF PAYROLL AND CLAIMS ADMINISTRATION SERVICES FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER TWO (2) YEARS SSC000ETT25000015 · Awarded to Suppliers | ST ENGINEERING E-SERVICES PTE. LTD. | S$1,558,800 |
| 2025-09-05 | Upgrading of Choa Chu Kang Stadium High Mast System SSC000ETT25000016 · Awarded to Suppliers | WRIGHTS SERVICES ENGINEERING PTE. LTD. | S$638,880 |
| 2025-08-26 | PROPOSED CONSTRUCTION OF AN INTEGRATED DEVELOPMENT SSC000ETT24000047 · Awarded to Suppliers | KAJIMA OVERSEAS ASIA (SINGAPORE) PTE. LTD. | S$1,019,543,000 |
| 2025-08-13 | Provision of public relation services SSC000ETT25000020 · Awarded to Suppliers | LEWIS PUBLIC RELATIONS PTE. LTD. | S$686,400 |
| 2025-08-12 | LEASING WITH COMPREHENSIVE MAINTENANCE OF GYM EQUIPMENT AND ACCESSORIES AT SPORT SINGAPORE MANAGED ACTIVESG GYMS FOR FIVE (5) YEARS SSC000ETT25000005 · Awarded by Items | F1 RECREATION PTE. LTD. | S$1,180,000 |
| 2025-08-12 | LEASING WITH COMPREHENSIVE MAINTENANCE OF GYM EQUIPMENT AND ACCESSORIES AT SPORT SINGAPORE MANAGED ACTIVESG GYMS FOR FIVE (5) YEARS SSC000ETT25000005 · Awarded by Items | SE ACTIVE PTE. LTD. | S$1,968,024 |
| 2025-08-12 | LEASING WITH COMPREHENSIVE MAINTENANCE OF GYM EQUIPMENT AND ACCESSORIES AT SPORT SINGAPORE MANAGED ACTIVESG GYMS FOR FIVE (5) YEARS SSC000ETT25000005 · Awarded by Items | UNITED LIFESTYLE PTE LTD | S$3,002,847 |
| 2025-07-30 | PROVISION OF HEAD COACHING SERVICES FOR ACTIVESG ACADEMIES AND CLUBS FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT24000055 · Awarded by Items | John Ng Jing Lun | S$206,400 |
| 2025-07-30 | PROVISION OF HEAD COACHING SERVICES FOR ACTIVESG ACADEMIES AND CLUBS FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT24000055 · Awarded by Items | Kian Hwa CHUA | S$206,400 |
| 2025-07-30 | PROVISION OF HEAD COACHING SERVICES FOR ACTIVESG ACADEMIES AND CLUBS FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT24000055 · Awarded by Items | NG KOK HUA | S$216,000 |
| 2025-07-30 | PROVISION OF HEAD COACHING SERVICES FOR ACTIVESG ACADEMIES AND CLUBS FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT24000055 · Awarded by Items | Nor Rahman Bin Jaafar | S$206,400 |
| 2025-07-30 | PROVISION OF HEAD COACHING SERVICES FOR ACTIVESG ACADEMIES AND CLUBS FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT24000055 · Awarded by Items | Silas Parasurmam | S$206,400 |
| 2025-07-30 | PROVISION OF HEAD COACHING SERVICES FOR ACTIVESG ACADEMIES AND CLUBS FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT24000055 · Awarded by Items | WINSON CHEONG | S$216,000 |
| 2025-07-30 | PROVISION OF HEAD COACHING SERVICES FOR ACTIVESG ACADEMIES AND CLUBS FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT24000055 · Awarded by Items | ZHOU ZHENJIE | S$206,400 |
| 2025-07-28 | INVITATION TO TENDER FOR THE SUPPLY AND MANAGEMENT OF SPORTS ATTIRE FOR ACTIVESG ACADEMIES AND CLUBS FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER TWO (2) YEARS SSC000ETT25000012 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-07-17 | FOR THE PROVISION OF CLEANING SERVICES TO SPORT SINGAPORE FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT25000004 · Awarded by Items | A-FORCE MAINTENANCE PTE. LTD. | S$19,792,360 |
| 2025-07-17 | FOR THE PROVISION OF CLEANING SERVICES TO SPORT SINGAPORE FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT25000004 · Awarded by Items | TMK SERVICES PTE. LTD. | S$22,073,448 |
| 2025-07-17 | FOR THE PROVISION OF CLEANING SERVICES TO SPORT SINGAPORE FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT25000004 · Awarded by Items | UEMS SOLUTIONS PTE. LTD. | S$6,042,168 |
| 2025-06-23 | PROVISION OF ACTIVESG MERCHANDISE FOR FY25 SSC000ETT25000014 · Awarded to Suppliers | NANYANGGIFTS PTE. LTD. | S$94,194 |
| 2025-06-16 | PROVISION OF MONITORING AND CORRECTIVE MAINTENANCE OF FIRE DECENTRALISED ALARM MONITORING (FIRE DECAM) SYSTEM AND INTRUSION ALARM SYSTEM AT SPORTSG FACILITIES FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT25000009 · Awarded to Suppliers | SECOM (SINGAPORE) PTE LTD | S$189,600 |
| 2025-06-16 | PROVISION OF OUTDOOR FITNESS CORNER AND EPDM FLOORINGS INCLUDING PREVENTIVE MAINTENANCE FOR THREE (3) YEARS SSC000ETT25000010 · Awarded to Suppliers | UNION LANDSCAPE PTE. LTD. | S$180,705 |
| 2025-06-13 | PROVISION OF OUTDOOR DUGOUT SHELTER SEATS FOR ACTIVESG STADIUM SSC000ETT25000011 · Awarded to Suppliers | H & H RESOURCES PTE. LTD. | S$249,200 |
| 2025-06-02 | REPAIR AND REPLACEMENT OF NEW FILTRATION SYSTEM AND ASSOCIATED WORKS FOR ACTIVESG SWIMMING COMPLEXES SSC000ETT24000056 · Awarded to Suppliers | WATERLAND SERVICES PTE. LTD. | S$2,271,500 |
| 2025-06-02 | PROVISION OF TOUR ORGANISING SERVICES FOR THE 33RD SEA GAMES AND 13TH ASEAN PARA GAMES LEARNING JOURNEY 2025 SSC000ETT25000003 · Awarded to Suppliers | NEW SHAN TRAVEL SERVICE PTE. LTD. | S$582,708 |
| 2025-05-27 | SUPPLY AND DELIVERY OF AQUATICS SPORT EQUIPMENT FOR ACTIVESG COMPETITION POOLS SSC000ETT25000006 · Awarded to Suppliers | SPECTRUM SPORTS PTE. LTD. | S$203,650 |
| 2025-05-07 | SUPPLY, DELIVERY AND INSTALLATION OF STRENGTH AND POWER TRAINING EQUIPMENT AND ACCESSORIES SSC000ETT25000008 · Awarded by Items | ECO LIFESTYLE FITNESS PTE. LTD. | S$22,904 |
| 2025-05-07 | SUPPLY, DELIVERY AND INSTALLATION OF STRENGTH AND POWER TRAINING EQUIPMENT AND ACCESSORIES SSC000ETT25000008 · Awarded by Items | EJ SPORTS ENGINEERING PTE. LTD. | S$6,665 |
| 2025-05-07 | SUPPLY, DELIVERY AND INSTALLATION OF STRENGTH AND POWER TRAINING EQUIPMENT AND ACCESSORIES SSC000ETT25000008 · Awarded by Items | JAVY GROUP PTE. LTD. | S$5,675 |
| 2025-05-07 | SUPPLY, DELIVERY AND INSTALLATION OF STRENGTH AND POWER TRAINING EQUIPMENT AND ACCESSORIES SSC000ETT25000008 · Awarded by Items | SOLE FITNESS | S$6,579 |
| 2025-05-07 | SUPPLY, DELIVERY AND INSTALLATION OF STRENGTH AND POWER TRAINING EQUIPMENT AND ACCESSORIES SSC000ETT25000008 · Awarded by Items | UNITED LIFESTYLE PTE LTD | S$15,898 |
| 2025-05-02 | Provision of Consultancy Services for Sport Facilities for a Period of 3 Years SSC000ETT24000044 · Awarded by Items | DP ARCHITECTS PTE LTD. | S$1 |
| 2025-05-02 | Provision of Consultancy Services for Sport Facilities for a Period of 3 Years SSC000ETT24000044 · Awarded by Items | JGP ARCHITECTURE (S) PTE LTD | S$1 |
| 2025-05-02 | Provision of Consultancy Services for Sport Facilities for a Period of 3 Years SSC000ETT24000044 · Awarded by Items | LAUD ARCHITECTS PTE. LTD. | S$1 |
| 2025-05-02 | Provision of Consultancy Services for Sport Facilities for a Period of 3 Years SSC000ETT24000044 · Awarded by Items | WOHA ARCHITECTS PTE. LTD. | S$1 |
| 2025-04-03 | Addition and Alteration Works to Convert Existing Open Spaces to Pickleball Courts SSC000ETT24000048 · Awarded to Suppliers | TCB SPORTS PTE LTD | S$172,682 |
| 2025-03-25 | INVITATION TO TENDER FOR MANAGING AGENT SERVICES FOR SPORTSG FACILITIES FOR A PERIOD OF 3 YEARS WITH AN OPTION TO EXTEND FOR UP TO 3 YEARS SSC000ETT24000049 · Awarded to Suppliers | UEMS SOLUTIONS PTE. LTD. | S$1,329,480 |
| 2025-03-25 | Design and Delivery of Service Excellence Trainings for Frontline Staff for a Period of One (1) Year with the Option to Extend Yearly for Two (2) Years SSC000ETT25000001 · Awarded to Suppliers | NTUC LEARNINGHUB PTE. LTD. | S$954,000 |
| 2025-03-21 | PROVISION OF MULTI-DISCIPLINARY TEAM CONSULTANCY SERVICES FOR THE PROPOSED DEVELOPMENT OF SPORTS FACILITIES (STAGE 2) SSC000ETT24000042 · Awarded to Suppliers | DP ARCHITECTS PTE LTD. | S$11 |
| 2025-03-18 | PROVISION OF MAINTENANCE AND SERVICING OF ELECTRONIC AIR CLEANERS FOR A PERIOD OF TWO (2) YEARS WITH OPTION TO EXTEND UP TO ONE (1) YEAR SSC000ETT25000002 · Awarded by Items | AVM ENGINEERING PTE. LTD. | S$233,100 |
| 2025-03-18 | PROVISION OF MAINTENANCE AND SERVICING OF ELECTRONIC AIR CLEANERS FOR A PERIOD OF TWO (2) YEARS WITH OPTION TO EXTEND UP TO ONE (1) YEAR SSC000ETT25000002 · Awarded by Items | ONECALL AIRCONDITIONING SOLUTIONS PTE. LTD. | S$0 |
| 2025-03-12 | PROVISION OF OUTDOOR FITNESS CORNER AND EPDM FLOORINGS INCLUDING PREVENTIVE MAINTENANCE FOR THREE (3) YEARS SSC000ETT24000053 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-03-03 | Proposed Additions and Alterations and Other Works for Existing Monument and Development SSC000ETT24000028 · Awarded to Suppliers | LANDSCAPE ENGINEERING PTE LTD | S$16,082,273 |
| 2025-02-26 | Period Contract for Provision of Maintenance Services for Lift and Escalator Systems at Sport Singapore Facilities for Twelve (12) Months with Option to Extend for Twelve (12) Months SSC000ETT24000045 · Awarded to Suppliers | EXCELIFT PTE. LTD. | S$127,200 |
| 2025-02-20 | Provision of Legal Services to Sport Singapore SSC000ETT24000051 · Awarded by Items | ADSAN LAW LLC | S$119,200 |
| 2025-02-20 | Provision of Legal Services to Sport Singapore SSC000ETT24000051 · Awarded by Items | ALLEN & GLEDHILL LLP | S$109,480 |
| 2025-02-20 | Provision of Legal Services to Sport Singapore SSC000ETT24000051 · Awarded by Items | DENTONS RODYK & DAVIDSON LLP | S$225,150 |
| 2025-02-20 | Provision of Legal Services to Sport Singapore SSC000ETT24000051 · Awarded by Items | HARRY ELIAS PARTNERSHIP LLP | S$3,800 |
| 2025-02-20 | Provision of Legal Services to Sport Singapore SSC000ETT24000051 · Awarded by Items | LEE & LEE | S$34,505 |
| 2025-02-20 | Provision of Legal Services to Sport Singapore SSC000ETT24000051 · Awarded by Items | RAJAH & TANN SINGAPORE LLP | S$36,360 |
| 2025-02-20 | Provision of Legal Services to Sport Singapore SSC000ETT24000051 · Awarded by Items | WITHERS KHATTARWONG LLP | S$9,400 |
| 2025-02-20 | Provision of Legal Services to Sport Singapore SSC000ETT24000051 · Awarded by Items | WONGPARTNERSHIP LLP | S$52,365 |
| 2025-01-27 | INVITATION TO TENDER FOR THE PROVISION OF PRODUCTION, DESIGN AND DELIVERY OF CUSTOMISED APPARELS FOR ACTIVESG FRONTLINE TEAMS AND TEAM NILA FOR TWO (2) YEARS SSC000ETT24000046 · Awarded by Items | 8IGHTEES PRIVATE LIMITED | S$189,344 |
| 2025-01-27 | INVITATION TO TENDER FOR THE PROVISION OF PRODUCTION, DESIGN AND DELIVERY OF CUSTOMISED APPARELS FOR ACTIVESG FRONTLINE TEAMS AND TEAM NILA FOR TWO (2) YEARS SSC000ETT24000046 · Awarded by Items | ASIAN COUTURE AND BOUTIQUE PTE. LTD. | S$1,713 |
| 2025-01-27 | INVITATION TO TENDER FOR THE PROVISION OF PRODUCTION, DESIGN AND DELIVERY OF CUSTOMISED APPARELS FOR ACTIVESG FRONTLINE TEAMS AND TEAM NILA FOR TWO (2) YEARS SSC000ETT24000046 · Awarded by Items | BRIGHTEN UNIFORMS PTE. LTD. | S$2,250 |
| 2025-01-21 | PROVISION OF AUDIT SERVICES FOR A PERIOD OF ONE (1) YEAR WITH AN OPTION TO EXTEND YEARLY FOR TWO (2) YEARS SSC000ETT24000043 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-01-14 | MULTI-DISCIPLINARY TEAM (MDT) CONSULTANCY SERVICES FOR PROPOSED REJUVENATION OF SPORT FACILITY DESIGN DEVELOPMENT & BUILD (DDB) OF INFRASTRUCTURE SSC000ETT24000020 · Awarded to Suppliers | RDC ARCHITECTS PTE LTD | S$19 |
| 2025-01-07 | SUPPLY, DELIVERY AND INSTALL (1) STADIOMETERS AND WEIGHING SCALES, (2) ISOINERTIAL (FLYWHEEL) DEVICES, (3) SPRINT RESISTANCE TRAINING AND TESTING SYSTEMS, (4) ANTI-GRAVITY TREADMILL, AND (5) MULTI-MODAL DYNAMOMETER SYSTEM SSC000ETT24000052 · Awarded by Items | BMEC PTE. LTD. | S$301,130 |
| 2025-01-07 | SUPPLY, DELIVERY AND INSTALL (1) STADIOMETERS AND WEIGHING SCALES, (2) ISOINERTIAL (FLYWHEEL) DEVICES, (3) SPRINT RESISTANCE TRAINING AND TESTING SYSTEMS, (4) ANTI-GRAVITY TREADMILL, AND (5) MULTI-MODAL DYNAMOMETER SYSTEM SSC000ETT24000052 · Awarded by Items | ECO LIFESTYLE FITNESS PTE. LTD. | S$87,000 |
| 2025-01-07 | SUPPLY, DELIVERY AND INSTALL (1) STADIOMETERS AND WEIGHING SCALES, (2) ISOINERTIAL (FLYWHEEL) DEVICES, (3) SPRINT RESISTANCE TRAINING AND TESTING SYSTEMS, (4) ANTI-GRAVITY TREADMILL, AND (5) MULTI-MODAL DYNAMOMETER SYSTEM SSC000ETT24000052 · Awarded by Items | ITS SCIENCE & MEDICAL PTE LTD | S$5,100 |
| 2025-01-07 | SUPPLY, DELIVERY AND INSTALL (1) STADIOMETERS AND WEIGHING SCALES, (2) ISOINERTIAL (FLYWHEEL) DEVICES, (3) SPRINT RESISTANCE TRAINING AND TESTING SYSTEMS, (4) ANTI-GRAVITY TREADMILL, AND (5) MULTI-MODAL DYNAMOMETER SYSTEM SSC000ETT24000052 · Awarded by Items | UNITED LIFESTYLE PTE LTD | S$27,220 |
| 2025-01-02 | Provision of Environmental Site Assessment Consultancy Service SSC000ETT24000050 · Awarded to Suppliers | AECOM SINGAPORE PTE. LTD. | S$239,500 |
| 2024-12-30 | SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF INCLUSIVE EXERCISE MACHINES FOR ACTIVESG GYMNASIUMS SSC000ETT24000030 · Awarded to Suppliers | HUR SOLUTIONS PTE. LTD. | S$3,958,802 |
| 2024-12-23 | PROVISION OF TRIAL HOLES INVESTIGATION WORKS SSC000ETT24000041 · Awarded to Suppliers | PB&M PTE. LTD. | S$93,450 |
| 2024-12-03 | PROVISION OF INTEGRATED MAINTENANCE SYSTEMS AND SERVICES AT SPORTSG SPORT CENTRES FOR A PERIOD OF TWO (2) YEARS WITH OPTION TO EXTEND FOR UP TO ONE (1) YEAR SSC000ETT23000053 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-11-28 | ENGAGE COMMUNICATION SERVICES FOR UTR! FOR ONE (1) YEAR WITH AN OPTION TO RENEW FOR ANOTHER YEAR SSC000ETT24000037 · Awarded to Suppliers | THAT MARKETING GUY (S) PTE. LTD. | S$240,000 |
| 2024-11-21 | Demolishment of Waterslides and the Design and Build of New Water Playground at Jurong East Swimming Complex SSC000ETT24000039 · Awarded to Suppliers | WATERLAND SERVICES PTE. LTD. | S$2,133,597 |
| 2024-11-15 | PROVISION OF PUBLIC CLOUD SOFTWARE AS A SERVICE FOR THE SUBSCRIPTION, CONFIGURATION, TESTING, DELIVERY, COMMISSIONING AND SUPPORT FOR PROJECT ASCEND SSC000ETT23000029 · Awarded to Suppliers | DELOITTE SINGAPORE T&T PTE. LTD. | S$8,278,221 |
| 2024-11-13 | PROVISION OF CONSULTANCY SERVICES FOR THEMATIC REVIEWS OF SPORT CHARITIES AND/OR NATIONAL SPORTS ASSOCIATIONS (NSAs), INCLUDING AD-HOC REVIEWS /SERVICES FOR A PERIOD OF FOUR (4) YEARS SSC000ETT24000034 · Awarded to Suppliers | FORVIS MAZARS LLP | S$1 |
| 2024-11-05 | PROPOSED PILING WORKS FOR AN INTEGRATED DEVELOPMENT SSC000ETT24000014 · Awarded to Suppliers | KOH BROTHERS BUILDING & CIVIL ENGINEERING CONTRACTOR (PTE.) LTD. | S$77,607,900 |
| 2024-10-30 | WAYFINDING AND SIGNAGE CONSULTANCY SERVICES FOR SPORTSG FACILITIES SSC000ETT24000040 · Awarded to Suppliers | PLUS COLLABORATIVES Limited Liability Partnership | S$90,000 |
| 2024-10-25 | PROVISION OF MULTI-DISCIPLINARY TEAM CONSULTANCY SERVICES FOR THE PROPOSED UPGRADING WORKS FOR SPORT FACILITY SSC000ETT24000032 · Awarded to Suppliers | DP ARCHITECTS PTE LTD. | S$14 |
| 2024-10-24 | PROVISION OF CUSTOMISED ONLINE TRAINING CONTENT AND DELIVERY VIA A LEARNING MANAGEMENT SYSTEM SSC000ETT24000025 · Awarded to Suppliers | CTC GLOBAL PTE. LTD. | S$77,856 |
| 2024-10-16 | SUPPLY, DELIVERY AND INSTALLATION OF BASKETBALL GOALPOSTS SSC000ETT24000035 · Awarded to Suppliers | ASIA SPORTS EQUIPMENT PTE LTD | S$97,080 |
| 2024-10-16 | PROVISION OF MAINTENANCE SERVICES FOR LED VIDEO WALL SYSTEMS AT SPORTSG FACILITIES FOR 12 MONTHS WITH AN OPTION TO EXTEND FOR ANOTHER 12 MONTHS SSC000ETT24000036 · Awarded to Suppliers | JSBROD PRIVATE LIMITED | S$190,096 |
| 2024-09-17 | Design, Fabrication and Installation (including Project Management) of Yan Kit Pool Heritage Gallery (Phase 1) SSC000ETT24000038 · Awarded to Suppliers | STUDIO MOJO PTE. LTD. | S$110,700 |
| 2024-09-03 | PROVISION OF SURVEY SERVICES FOR NATIONAL SPORT AND EXERCISE PARTICIPATION SURVEY (FOREIGNERS) PILOT STUDY SSC000ETT24000031 · Awarded to Suppliers | BLACKBOX RESEARCH PTE LTD | S$61,500 |
| 2024-09-02 | PROVISION OF TERM CONTRACT FOR MAINTENANCE OF MECHANICAL AND ELECTRICAL SYSTEMS FOR TWO (2) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER ONE (1) YEAR SSC000ETT24000006 · Awarded to Suppliers | VICTOR ENGINEERING & TRADING PTE LTD | S$970,340 |
| 2024-08-30 | Provision of Multi-Disciplinary Team Consultancy Services for the Development of a Sport Facility SSC000ETT24000009 · Awarded to Suppliers | DP ARCHITECTS PTE LTD. | S$11 |
| 2024-08-29 | PROPOSED INSTRUMENTATION AND MONITORING WORKS FOR AN INTEGRATED DEVELOPMENT SSC000ETT23000052 · Awarded to Suppliers | ELEMENT GEOTECHNICAL TESTING (S) PTE. LTD. | S$630,285 |
| 2024-08-16 | PROVISION OF ELECTRICAL LICENSING SERVICES FOR ELECTRICAL INSTALLATIONS AT SPORT SINGAPORE FACILITIES FOR A PERIOD OF THREE (3) YEARS SSC000ETT24000029 · Awarded to Suppliers | CENTRODEX ENGINEERING PTE. LTD. | S$59,040 |
| 2024-08-15 | PERIODIC STRUCTURAL INSPECTION FOR FIVE (5) YEARS PERIOD AND PERIODIC FACADE INSPECTION SERVICE FOR ONE (1) YEAR PERIOD FOR ACTIVESG SPORT CENTRES SSC000ETT24000027 · Awarded to Suppliers | STERLING ENGINEERS PTE. LTD. | S$191,325 |
| 2024-08-06 | INVITATION TO TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMPREHENSIVE MAINTENANCE OF GYM EQUIPMENT FOR THE SSI GYM SSC000ETT24000007 · Awarded by Items | F1 RECREATION PTE. LTD. | S$363,240 |
| 2024-08-06 | INVITATION TO TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMPREHENSIVE MAINTENANCE OF GYM EQUIPMENT FOR THE SSI GYM SSC000ETT24000007 · Awarded by Items | SE ACTIVE PTE. LTD. | S$119,576 |
| 2024-08-06 | INVITATION TO TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMPREHENSIVE MAINTENANCE OF GYM EQUIPMENT FOR THE SSI GYM SSC000ETT24000007 · Awarded by Items | UNITED LIFESTYLE PTE LTD | S$28,320 |
| 2024-07-17 | DESIGN AND BUILD OF A SKATE SPOT AT BISHAN SPORT CENTRE SSC000ETT24000026 · Awarded to Suppliers | PACT BUILDERS PTE. LTD. | S$147,900 |
| 2024-07-10 | FOR SUPPLY AND DELIVERY OF SWIMMING POOL CHEMICALS FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER TWO (2) YEARS SSC000ETT24000024 · Awarded by Items | CHEMICAL INDUSTRIES (FAR EAST) LIMITED. | S$3,617,000 |
| 2024-07-10 | FOR SUPPLY AND DELIVERY OF SWIMMING POOL CHEMICALS FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR ANOTHER TWO (2) YEARS SSC000ETT24000024 · Awarded by Items | UNILITE CHEMICALS PTE. LTD. | S$80,325 |
| 2024-06-25 | TO PROVIDE ADDITIONAL WORKS AT TRAINING FACILITY (FOR SOFTBALL/BASEBALL) SSC000ETT24000002 · Awarded to Suppliers | H & H RESOURCES PTE. LTD. | S$322,454 |
| 2024-06-18 | DEVELOPMENT AND DELIVERY OF LEADERSHIP TRAINING WORKSHOP FOR SPORT VOLUNTEERS SSC000ETT24000023 · Awarded to Suppliers | SERAPHCORP INSTITUTE PTE. LTD. | S$132,000 |
| 2024-06-10 | Pool Grouting and Tiling Works for ActiveSG Swimming Complexes SSC000ETT24000015 · Awarded to Suppliers | UVW BUILDING SERVICES PTE. LTD. | S$1,279,800 |
| 2024-06-07 | PROVISION OF SOIL INVESTIGATION WORKS AND STRUCTURAL & ARCHITECTURAL SURVEY TO AN EXISTING BUILDING SSC000ETT24000008 · Awarded to Suppliers | BETIME ENGINEERING PTE. LTD. | S$269,575 |
| 2024-06-07 | INVITATION TO TENDER FOR THE PROVISION OF TEAM NILA MERCHANDISE FOR A PERIOD OF TWO (2) YEARS SSC000ETT24000022 · Awarded by Items | GEMIS MARKETING (S) PTE. LTD. | S$2,000 |
| 2024-06-07 | INVITATION TO TENDER FOR THE PROVISION OF TEAM NILA MERCHANDISE FOR A PERIOD OF TWO (2) YEARS SSC000ETT24000022 · Awarded by Items | GLOVEY SERVICES PTE. LTD. | S$54,998 |
| 2024-06-07 | INVITATION TO TENDER FOR THE PROVISION OF TEAM NILA MERCHANDISE FOR A PERIOD OF TWO (2) YEARS SSC000ETT24000022 · Awarded by Items | LATITUDE EXPERIENCE PTE. LIMITED | S$22,010 |
| 2024-06-07 | INVITATION TO TENDER FOR THE PROVISION OF TEAM NILA MERCHANDISE FOR A PERIOD OF TWO (2) YEARS SSC000ETT24000022 · Awarded by Items | SHORT-Q PTE. LTD. | S$42,000 |
| 2024-06-04 | Provision of Architectural and Quantity Surveying Consultancy Services (AR-QS) for the Demolition and Reinstatement of a Swimming Complex SSC000ETT24000011 · Awarded to Suppliers | METAPHOR DESIGN + ARCHITECTURE PTE. LTD. | S$307,000 |
| 2024-05-28 | INVITATION TO TENDER FOR THE SUPPLY AND INSTALLATION OF WINDSCREENS AT SPORTSG FACILITIES FOR 2 YEARS WITH AN OPTION TO EXTEND FOR ANOTHER 2 YEARS SSC000ETT24000017 · Awarded to Suppliers | LITTLE RED DOT ENTERPRISE | S$75,480 |
| 2024-05-22 | Provision of Consultancy Services to conduct a Landscape and Capability Development Study on the Sports and Exercise Industry SSC000ETT23000041 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-05-21 | Annual maintenance for websites hosted on HubSpot (SaaS) for a period of 1 year with an option to renew yearly for a period of additional 4 years SSC000ETT23000043 · Awarded to Suppliers | HERMITCRABS TECHNOLOGIES PTE. LTD. | S$798,343 |
| 2024-05-17 | INVITATION TO TENDER FOR THE PROVISION OF 4-WHEEL ELECTRIC UTILITY TRUCKS INCLUDING PREVENTIVE MAINTENANCE FOR THREE (3) YEARS SSC000ETT24000021 · Awarded to Suppliers | PRECISION TECHNOLOGIES PTE LTD | S$99,450 |
| 2024-05-06 | INVITATION TO TENDER FOR THE SERVICING AND MAINTENANCE OF THE IRRIGATION & EJECTOR SYSTEMS, SUMP, HEAT & DOMESTIC WATER PUMPS AND THEIR ACCESSORIES AT SPORT SINGAPORE MANAGED FACILITIES FOR A PERIOD OF THREE (3) YEARS SSC000ETT24000012 · Awarded to Suppliers | NKH BUILDING SERVICES PTE. LTD. | S$37,800 |
| 2024-04-30 | INVITATION TO TENDER (ITT) FOR THE ENGAGEMENT OF SUSTAINABILITY CONSULTANCY SERVICES SSC000ETT24000004 · Awarded to Suppliers | BDO CONSULTANTS PTE. LTD. | S$42,000 |
| 2024-04-18 | Provision of Consultancy Services to review and improve SportCares Programme Evaluation Methodology and Framework SSC000ETT24000001 · Awarded to Suppliers | RESEARCH FOR IMPACT PTE. LTD. | S$147,150 |
| 2024-04-16 | Design and Build of a Skate Spot at Bishan Sport Centre SSC000ETT24000003 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-04-09 | PROVISION OF COMPREHENSIVE PEST CONTROL SERVICES TO SPORT SINGAPORE'S FACILITIES FOR A PERIOD OF TWO YEARS SSC000ETT24000010 · Awarded to Suppliers | WIPEOUT PEST CONTROL SERVICES PTE LTD | S$335,136 |
| 2024-04-02 | PROVISION OF MEDICAL SERVICES FOR SPORT SINGAPORE EVENTS FOR A PERIOD OF TWO (2) YEARS SSC000ETT24000005 · Awarded to Suppliers | AMBULANCE MEDICAL SERVICE PTE. LTD. | S$1 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | 8IGHTEES PRIVATE LIMITED | S$134,610 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | ALPHA FITNESS PTE. LTD. | S$312,481 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | ASIA SPORTS EQUIPMENT PTE LTD | S$132,413 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | COLDCUT PTE. LTD. | S$21,365 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | DECATHLON SINGAPORE PTE. LTD. | S$194,519 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | EVER TRIUMPH MARKETING AND RESOURCES PTE. LTD. | S$102,178 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | FTO PTE. LTD. | S$39,048 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | GREAT WHITE SPORTS PTE. LTD. | S$99,900 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | HMM GLOBAL PTE. LTD. | S$25,505 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | HONG SENG SPORTS INDUSTRIES PTE LTD | S$651,091 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | JAVY SPORTS PTE. LTD. | S$36,909 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | K RATNA SPORTS PTE. LTD. | S$245,521 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | LITTLE RED DOT ENTERPRISE | S$505,856 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | TAISHAN SPORTS ENGINEERING PTE. LTD. | S$546,627 |
| 2024-03-18 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXERCISE FOR ANOTHER TWO (2) YEARS SSC000ETT23000046 · Awarded by Items | TEM TRADING AND SERVICES | S$61,977 |
| 2024-03-04 | PROVISION OF INTERIOR DESIGN WORKS TO SPORT SINGAPORE HEADQUARTERS SSC000ETT23000045 · Awarded to Suppliers | D' PERCEPTION SINGAPORE PTE. LTD. | S$5,880,142 |
| 2024-02-26 | VISUAL INSPECTION AND NON-DESTRUCTIVE TESTS ON HIGH MASTS FOR ACTIVESG FACILITY SSC000ETT23000028 · Awarded to Suppliers | VENGINEERS CONSULTANCY PTE. LTD. | S$303,000 |
| 2024-02-26 | PROPOSED ADDITIONS AND ALTERATIONS TO EXISTING SPORT CENTRE INCLUDING SPORT HALL, SWIMMING COMPLEX AND STADIUM SSC000ETT23000032 · Awarded to Suppliers | HONG SHIN BUILDERS PTE LTD | S$23,110,663 |
| 2024-02-23 | FOR PREDEVELOPMENT WORKS (CADASTRAL & TOPOGRAPHICAL SURVEY AND SOIL INVESTIGATION) IN KALLANG SSC000ETT23000022 · Awarded by Items | CAK & FG SURVEY PTE. LTD. | S$130,000 |
| 2024-02-23 | FOR PREDEVELOPMENT WORKS (CADASTRAL & TOPOGRAPHICAL SURVEY AND SOIL INVESTIGATION) IN KALLANG SSC000ETT23000022 · Awarded by Items | TRITECH ENGINEERING & TESTING (SINGAPORE) PTE LTD | S$56,688 |
| 2024-02-22 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG FOOTBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000031 · Awarded by Items | DESMUND BIN KHUSNIN | S$1 |
| 2024-02-22 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG FOOTBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000031 · Awarded by Items | Lee Man Hon | S$1 |
| 2024-02-22 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG FOOTBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000031 · Awarded by Items | Mohamed Nahar bin Daud | S$1 |
| 2024-02-22 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG FOOTBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000031 · Awarded by Items | MOHAMED RAFI BIN MOHAMED ALI | S$1 |
| 2024-02-22 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG FOOTBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000031 · Awarded by Items | PATRICK BRIAN PARANJODY | S$1 |
| 2024-02-22 | Proposed Renovation Works to Woodlands Sport Hall SSC000ETT23000047 · Awarded to Suppliers | TAY HAO PAINT WORKS PTE LTD | S$999,900 |
| 2024-02-15 | REPLACEMENT OF FIVE (5) STADIUM RUNNING TRACKS WITH SUBSEQUENT COMPREHENSIVE MAINTENANCE SSC000ETT23000048 · Awarded by Items | TCB SPORTS PTE LTD | S$2,502,145 |
| 2024-01-18 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG WATER POLO ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT23000044 · Awarded by Items | Kuah Kar huat | S$1 |
| 2024-01-18 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG WATER POLO ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT23000044 · Awarded by Items | Lau Kum Weng | S$1 |
| 2024-01-12 | Proposed Construction for an Interim Gym (Design & Build) SSC000ETT23000049 · Awarded to Suppliers | DAVOE CREATIVE PTE. LTD. | S$2,175,065 |
| 2024-01-11 | DESIGN AND BUILD WATERSLIDES AT SENGKANG SWIMMING COMPLEX SSC000ETT23000038 · Awarded to Suppliers | WATERLAND SERVICES PTE. LTD. | S$2,597,640 |
| 2024-01-08 | REPLACEMENT OF SYNTHETIC TURF PITCH AT JURONG EAST STADIUM COMPLETE WITH TWO (2) YEARS OF COMPREHENSIVE MAINTENANCE SSC000ETT23000037 · Awarded to Suppliers | H & H RESOURCES PTE. LTD. | S$417,178 |
| 2024-01-02 | PROVISION OF EDITORIAL COVERAGE SERVICES OF TEAM SINGAPORE AT THE 2024 OLYMPIC AND PARALYMPIC GAMES SSC000ETT23000040 · Awarded to Suppliers | THOMSON REUTERS CORPORATION PTE. LTD. | S$165,000 |
| 2023-12-27 | PROVISION OF ACCREDITED CHECKING SERVICES FOR AN INTEGRATED DEVELOPMENT SSC000ETT23000039 · Awarded to Suppliers | MEINHARDT (SINGAPORE) PTE LTD | S$876,000 |
| 2023-12-21 | SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF AN INSTRUMENTED TREADMILL SYSTEM SSC000ETT23000007 · Awarded to Suppliers | BMEC PTE. LTD. | S$483,730 |
| 2023-12-21 | FOR THE PROVISION OF HEAD COACH SERVICES FOR ACTIVESG TENNIS ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000042 · Awarded by Items | Prathap S/O Thigarajah | S$1 |
| 2023-12-21 | FOR THE PROVISION OF HEAD COACH SERVICES FOR ACTIVESG TENNIS ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000042 · Awarded by Items | Ryuto Tamano | S$1 |
| 2023-12-12 | PROVISION OF PERIOD CONTRACT FOR SPORT FLOORING MINOR REPAIR SERVICES AT SPORT SINGAPORE MANAGED FACILITIES FOR THREE (3) YEARS SSC000ETT23000035 · Awarded by Items | HONG SENG SPORTS SURFACES PTE. LTD. | S$866,530 |
| 2023-12-12 | PROVISION OF PERIOD CONTRACT FOR SPORT FLOORING MINOR REPAIR SERVICES AT SPORT SINGAPORE MANAGED FACILITIES FOR THREE (3) YEARS SSC000ETT23000035 · Awarded by Items | KOHUP SPORTS PTE LTD | S$199,290 |
| 2023-10-12 | PROPOSED DEMOLITION WORKS FOR AN INTEGRATED DEVELOPMENT SSC000ETT23000026 · Awarded to Suppliers | SHENGJIE ENGINEERING PTE. LTD. | S$1,850,000 |
| 2023-10-04 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG HOCKEY ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT23000030 · Awarded by Items | NG WAN CHIANG | S$1 |
| 2023-10-04 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG HOCKEY ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT23000030 · Awarded by Items | SUNIL PRASAD EYAMO | S$1 |
| 2023-10-04 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG HOCKEY ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT23000030 · Awarded by Items | TOH LI MIN | S$1 |
| 2023-09-19 | Disciplinary of Superintending Officer - Architect (SO-AR) and Quantity Surveying (QS) Consultancy Services for the Proposed Development of Sport Facility - Design & Build (D&B) of Infrastructure SSC000ETT23000027 · Awarded to Suppliers | FOMA ARCHITECTS LLP | S$2 |
| 2023-09-15 | Proposed Addition and Alterations to Existing Swimming Complex SSC000ETT23000009 · Awarded to Suppliers | H P CONSTRUCTION & ENGINEERING PTE LTD | S$30,642,841 |
| 2023-09-08 | Supply, Delivery, Testing and Commissioning of Inertial Measurement Unit System and Force Plates SSC000ETT23000006 · Awarded by Items | BES TECHNOLOGY PTE. LTD. | S$86,596 |
| 2023-09-08 | Supply, Delivery, Testing and Commissioning of Inertial Measurement Unit System and Force Plates SSC000ETT23000006 · Awarded by Items | BMEC PTE. LTD. | S$82,000 |
| 2023-09-05 | Provision of Finance Services for a Period of Three (3) Years with an Option to Renew Yearly for Another Two (2) Years SSC000ETT23000023 · Awarded to Suppliers | ST ENGINEERING E-SERVICES PTE. LTD. | S$5,597,760 |
| 2023-08-28 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG BASKETBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000024 · Awarded by Items | Ho Pei San | S$1 |
| 2023-08-28 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG BASKETBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000024 · Awarded by Items | LIM JIA MIN | S$1 |
| 2023-08-28 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG BASKETBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000024 · Awarded by Items | Lim Rui Jia Alanna | S$1 |
| 2023-08-28 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG BASKETBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000024 · Awarded by Items | LUAN CHIN HOW | S$1 |
| 2023-08-28 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG BASKETBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000024 · Awarded by Items | NG SUEY LI | S$1 |
| 2023-08-28 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG BASKETBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000024 · Awarded by Items | OH WEI JIE DESMOND | S$1 |
| 2023-08-28 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG BASKETBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000024 · Awarded by Items | ONG CHEE BENG | S$1 |
| 2023-08-28 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG BASKETBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000024 · Awarded by Items | ONG YAO KWANG | S$1 |
| 2023-08-28 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG BASKETBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000024 · Awarded by Items | Wu qingde | S$1 |
| 2023-08-28 | PROVISION OF HEAD COACH SERVICES FOR ACTIVESG BASKETBALL ACADEMY FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS. SSC000ETT23000024 · Awarded by Items | Zhou Zhen Qiang | S$1 |
| 2023-08-08 | PROVISION OF PUBLIC RELATIONS SERVICES SSC000ETT23000025 · Awarded to Suppliers | MUTANT COMMUNICATIONS PTE. LTD. | S$271,130 |
| 2023-08-03 | SUPPLY, DELIVERY AND INSTALL (1) SYNTHETIC TURF AND GYM RUBBER FLOORING, (2) GYM EQUIPMENT, AND (3) OTHER FURNISHINGS (FOR KALLANG FOOTBALL HUB HIGH PERFORMANCE GYM) SSC000ETT23000012 · Awarded by Items | ECO LIFESTYLE FITNESS PTE. LTD. | S$21,028 |
| 2023-08-03 | SUPPLY, DELIVERY AND INSTALL (1) SYNTHETIC TURF AND GYM RUBBER FLOORING, (2) GYM EQUIPMENT, AND (3) OTHER FURNISHINGS (FOR KALLANG FOOTBALL HUB HIGH PERFORMANCE GYM) SSC000ETT23000012 · Awarded by Items | F1 RECREATION PTE. LTD. | S$38,440 |
| 2023-08-03 | SUPPLY, DELIVERY AND INSTALL (1) SYNTHETIC TURF AND GYM RUBBER FLOORING, (2) GYM EQUIPMENT, AND (3) OTHER FURNISHINGS (FOR KALLANG FOOTBALL HUB HIGH PERFORMANCE GYM) SSC000ETT23000012 · Awarded by Items | JAVY SPORTS PTE. LTD. | S$10,678 |
| 2023-08-03 | SUPPLY, DELIVERY AND INSTALL (1) SYNTHETIC TURF AND GYM RUBBER FLOORING, (2) GYM EQUIPMENT, AND (3) OTHER FURNISHINGS (FOR KALLANG FOOTBALL HUB HIGH PERFORMANCE GYM) SSC000ETT23000012 · Awarded by Items | UNITED LIFESTYLE PTE LTD | S$69,677 |
| 2023-07-31 | DELIVER AND LAY SYNTHETIC TURF INCLUDING SUPPLY, DELIVERY AND INSTALLATION OF ASSOCIATED WORKS TO CONVERT OPEN SPACES TO FOOTBALL FIELD OF PLAY SSC000ETT23000018 · Awarded to Suppliers | KOHUP SPORTS PTE LTD | S$212,100 |
| 2023-07-28 | REPLACEMENT AND REFURBISHMENT OF TIMBER SPORTS FLOORING AT ACTIVESG SSC000ETT23000020 · Awarded to Suppliers | HONG SENG SPORTS SURFACES PTE. LTD. | S$933,224 |
| 2023-07-25 | DESIGN AND BUILD OF ACTIVE HEALTH LAB AT DELTA SPORT CENTRE SSC000ETT23000017 · Awarded to Suppliers | BINJAI INTERIOR DESIGN PTE LTD | S$213,356 |
| 2023-07-06 | INVITATION TO TENDER FOR THE PROVISION OF CONTACT CENTRE SERVICES FOR A PERIOD OF TWO YEARS WITH AN OPTION TO EXTEND FOR ANOTHER YEAR SSC000ETT22000015 · Awarded to Suppliers | C&W SERVICES (S) PTE. LTD. | S$848,276 |
| 2023-07-03 | PROVISION OF SOIL INVESTIGATION WORKS FOR PROPOSED NEW DEVELOPMENT OF A SPORT FACILITY IN A NEW TOWN SSC000ETT23000015 · Awarded to Suppliers | ELEMENT GEOTECHNICAL TESTING (S) PTE. LTD. | S$58,612 |
| 2023-06-28 | PROVISION OF PRINCIPAL SERVICES FOR ACTIVESG ACADEMIES AND CLUBS FOR A FIRM PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR TWO (2) YEARS SSC000ETT23000010 · Awarded to Suppliers | SHARIN BIN JAMAL | S$383,760 |
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