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ITQ FOR THE AIRCON REPLACEMENT AT MULTI-PURPOSE HALL FOR THE COLLEGE GREEN, NATIONAL UNIVERSITY OF SINGAPORE

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Doc3394767130International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The National University of Singapore is soliciting quotations for the replacement of air conditioning units at the Multi-Purpose Hall for the College Green. Interested suppliers must submit their proposals electronically through the designated Sourcing Event portal by the deadline of November 20, 2026. All communications and clarifications must be handled exclusively via Event Messages to ensure compliance. Strict submission guidelines are in place, and any proposals sent via email or other unauthorized channels will result in disqualification. Suppliers are cautioned that the bid currency cannot be changed once submitted and are encouraged to use the NUS Supplier Portal guides for technical assistance. All bids must be finalized and submitted through the Submit Entire Response function before the closing date to be considered.

General Info

Agency

National University of Singapore

NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors

Place of Performance

SGP

Set-Aside

NONE

Documents

0

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyNational University of Singapore
Contacts1 person available
OfficeN/A
Organization / AgencyNational University of Singapore
Office AddressN/A
Contacts
contact@example.gov

Full Description

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National University of Singapore (“NUS”) invites your quotation/tender for the Goods and/or Services as described in the Sourcing Event Details in accordance with all the terms and conditions stated in this Invitation to Quote/Invitation to Tender. For suppliers with interest to participate, please click “Respond to Posting” after the event is opened and submit proposal before the response deadline as indicated above. Clarifications Suppliers are to send all clarifications via Event Messages. Please do not post your clarifications through other channels, such as Ariba Discovery Q&A. Submission Requirement All proposals must be submitted through the Sourcing Event by clicking “Submit Entire Response” . Any proposal submitted through other channels, such as Ariba Discovery Q&A, event messages, email, etc. will be disqualified. Any proposal submitted after the response deadline shall be rejected. Training & Support Suppliers should follow the guide provided on NUS Supplier Portal for submitting their response to a Sourcing Event. The training guide is available on NUS Supplier Portal: https://www.nus.edu.sg/suppliers/other-resources/supplier-resources For any system related questions/issues, please contact Ariba directly. You may refer to the guide on how to contact Ariba Support for troubleshooting: https://www.nus.edu.sg/suppliers/other-resources/ariba-resources IMPORTANT NOTES 1. You cannot change the currency once you have submitted your bid. 2. Kindly ignore the opportunity amount as shown above which has been defaulted to USD 0. 3. Please access the system and submit your bid as early as possible in case you are unfamiliar with the system or encounter technical difficulties where assistance is required.

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