Singapore awards › Supplier
CTC GLOBAL PTE. LTD.: Singapore government contracts
CTC GLOBAL PTE. LTD. won 16 Singapore government contracts worth S$17,921,048 on GeBIZ between 2021-07-26 and 2025-10-29.
Main buying agencies
| Health Sciences Authority | 2 | S$10,516,232 |
| Ministry of National Development-Ministry Headquarter | 1 | S$2,252,802 |
| Health Promotion Board | 1 | S$1,575,196 |
| Ministry of Social and Family Development - Ministry Headquarter | 1 | S$760,380 |
| Central Provident Fund Board | 2 | S$627,447 |
| People's Association | 1 | S$601,390 |
| Singapore Polytechnic | 1 | S$474,410 |
| Jurong Town Corporation | 1 | S$313,404 |
| Maritime and Port Authority of Singapore | 1 | S$270,582 |
| Government Technology Agency (GovTech) | 1 | S$241,850 |
16 awards
| Awarded | Tender | Agency | Amount |
|---|---|---|---|
| 2025-10-29 | ITT TO PROCURE ORACLE LICENSE SOFTWARE MAINTENANCE AND SUPPORT LAWHQ0ETT25000003 · Awarded to Suppliers | Ministry of Law-Ministry Headquarter | S$120,069 |
| 2025-03-28 | PROVISION OF CONSOLIDATED MIDDLEWARE AND SOFTWARE MAINTENANCE SUPPORT HSA000ETT25000004 · Awarded to Suppliers | Health Sciences Authority | S$4,936,149 |
| 2025-02-28 | Procurement of Oracle Advanced Security Option Software License and Professional Services MPA000ETT24000047 · Awarded to Suppliers | Maritime and Port Authority of Singapore | S$270,582 |
| 2024-12-30 | Provision of MongoDB Software Licenses Subscription Renewal and Professional Services for JTC Datahub JTC000ETT24000132 · Awarded to Suppliers | Jurong Town Corporation | S$313,404 |
| 2024-12-09 | Supply, delivery, installation and maintenance under warranty of Personal Computers, Mobile Tablets, Printers, Scanners and Accessories. MOE000ETT24000002 · Awarded by Items | Ministry of Education | S$4,690 |
| 2024-10-24 | PROVISION OF CUSTOMISED ONLINE TRAINING CONTENT AND DELIVERY VIA A LEARNING MANAGEMENT SYSTEM SSC000ETT24000025 · Awarded to Suppliers | Singapore Sports Council (Sport Singapore) | S$77,856 |
| 2024-04-29 | CIOOT37/23 - Supply, Delivery, Support of Oracle Software with Maintenance Services HPB000ETT24000010 · Awarded to Suppliers | Health Promotion Board | S$1,575,196 |
| 2024-02-27 | Renewal of MongoDB Software Licenses Subscription CPF000ETT24000003 · Awarded to Suppliers | Central Provident Fund Board | S$385,412 |
| 2023-12-16 | Invitation to Tender for the Procurement of Software Licenses and Maintenance for OneService@SG (OSSG) for the Ministry of National Development Municipal Services Office (MSO) NATHQ0ETT23000011 · Awarded by Items | Ministry of National Development-Ministry Headquarter | S$2,252,802 |
| 2023-05-16 | FOR THE SUPPLY, DELIVERY, SUPPORT OF ORACLE SOFTWARE WITH INCLUSIVE FOR MAINTENANCE OF SOFTWARE - GVT(T)23006 (PR230703) GVT000ETT23000007 · Awarded to Suppliers | Government Technology Agency (GovTech) | S$241,850 |
| 2023-03-15 | SPO-REQ-2023-000549-INDT-Tender for the Comprehensive maintenance of enterprise backup system for Singapore Polytechnic from 1 Apr 2023 to 31 Mar 2025 SPO000ETT23000004 · Awarded to Suppliers | Singapore Polytechnic | S$474,410 |
| 2023-02-24 | Renewal And Purchase Of New EDB Postgres Enterprise Edition For 3 Years, Professional Services And Optional Professional Mandays URA000ETT23000001 · Awarded to Suppliers | Urban Redevelopment Authority | S$84,740 |
| 2022-10-21 | Purchase of Server Hardware with Premium Warranty Support CPF000ETT22000016 · Awarded to Suppliers | Central Provident Fund Board | S$242,035 |
| 2022-05-23 | PROVISION OF ORACLE RELATIONAL DATABASE MANAGEMENT SYSTEM (RDBMS) AND MIDDLEWARE SOFTWARE MAINTENANCE AND SUPPORT AND ORACLE SOLARIS SOFTWARE MAINTENANCE SUPPORT SERVICES PAS000ETT22000042 · Awarded to Suppliers | People's Association | S$601,390 |
| 2022-02-18 | PROVISION OF ADDITIONAL ORACLE SOFTWARE LICENSE AND SOFTWARE LICENSE SUPPORT SERVICES HSA000ETT21000059 · Awarded to Suppliers | Health Sciences Authority | S$5,580,082 |
| 2021-07-26 | INVITATION TO TENDER FOR THE SUPPLY, DELIVERY, SUPPORT OF ORACLE DATABASE AND MIDDLEWARE LICENCE AND SUPPORT RENEWAL CDVHQ0ETT21000018 · Awarded to Suppliers | Ministry of Social and Family Development - Ministry Headquarter | S$760,380 |