新加坡中标记录 › 供应商
GREEN TROPIC PRODUCTS PTE LTD：新加坡政府合同
GREEN TROPIC PRODUCTS PTE LTD 在 2021-04-26 至 2025-07-28 期间赢得 9 份新加坡政府合同，总额 S$983,357。
主要采购机构
| National Environment Agency | 2 | S$693,900 |
| Defence Science and Technology Agency | 1 | S$231,687 |
| Ngee Ann Polytechnic | 2 | S$23,647 |
| National Parks Board | 1 | S$18,284 |
| Temasek Polytechnic | 1 | S$15,000 |
| Institute of Technical Education | 1 | S$838 |
| Nanyang Polytechnic | 1 | S$1 |
9 份中标记录
| 中标日期 | 招标 | 机构 | 金额 |
|---|---|---|---|
| 2025-07-28 | Supply and Delivery of Anti-Mosquito Oil NEA000ETT25000017 · Awarded to Suppliers | National Environment Agency | S$564,300 |
| 2024-10-28 | Supply and Delivery of Insect Repellents NEA000ETT24000054 · Awarded to Suppliers | National Environment Agency | S$129,600 |
| 2024-04-03 | (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) NPO000ETT23000034 · Awarded by Items | Ngee Ann Polytechnic | S$2,314 |
| 2023-05-03 | TENDER FOR SUPPLY AND DELIVERY OF FOOD & BEVERAGE INGREDIENTS AND CONSUMABLES TO TEMASEK POLYTECHNIC FOR A PERIOD OF 3 YEARS WITH AN OPTION TO EXTEND FOR ANOTHER 3 YEARS TPO000ETT22000023 · Awarded by Items | Temasek Polytechnic | S$15,000 |
| 2022-06-01 | TERM CONTRACT FOR THE SUPPLY AND DELIVERY OF NURSING LABORATORY CONSUMABLES NYP000ETT21000025 · Awarded by Items | Nanyang Polytechnic | S$1 |
| 2021-06-28 | W20a-01254_SOH-Supply and delivery of Food & Beverage ingredients and consumables to ITE College West ITE000ETT21000004 · Awarded by Items | Institute of Technical Education | S$838 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | Defence Science and Technology Agency | S$231,687 |
| 2021-05-18 | THREE-YEAR PERIOD CONTRACT FOR THE PROVISION OF EQUIPMENT, CONSUMABLES AND SERVICES FOR LABORATORY BIORISK MANAGEMENT NPB000ETT20300075 · Awarded by Items | National Parks Board | S$18,284 |
| 2021-04-26 | (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 NPO000ETT20300030 · Awarded by Items | Ngee Ann Polytechnic | S$21,333 |