Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

KTPH-ITQ-26-248-SH_Design, Fabrication, Supply and Installation of Anti-Slip Floor Graphic Vinyl Sticker at KTPH Tower B Wards

Active
Doc2455355832International

Contract Overview

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

AI Contract Overview

Show more

ALPS Pte Ltd is managing a Request for Proposal on behalf of Khoo Teck Puat Hospital for the design, fabrication, supply, and installation of anti-slip floor graphic vinyl stickers at the Tower B Wards. The event opens on October 28, 2026, and requires all interested suppliers to attend a compulsory site briefing on November 3, 2026, at 10:00 hours in the Tower B Main Lobby. The final deadline for proposal submission is November 12, 2026, at 15:00 Singapore Time. Suppliers must submit their entire response exclusively through Ariba Sourcing to avoid potential disqualification. All requests for clarification should be directed to the buyer's business email rather than through Ariba messaging channels to ensure a timely response. It is strongly recommended that participating companies use a generic email address for registration to ensure all relevant personnel receive necessary notifications.

General Info

ALPS seeks suppliers for anti-slip floor stickers at Khoo Teck Puat Hospital Tower B.

Agency

ALPS Pte. Ltd.

NAICS

339950 - Sign Manufacturing

Place of Performance

SGP

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyALPS Pte. Ltd.
Contacts1 person available
OfficeN/A
Organization / AgencyALPS Pte. Ltd.
Office AddressN/A
Contacts
contact@example.gov

Full Description

Show more
Khoo Teck Puat Hospital Pte Ltd is calling this Request for Proposal (RFP) through the contracting agent, ALPS Pte Ltd. Event opening Date: 28 Oct (Friday), 15:00 (Singapore Time) Compulsory Site Briefing Date: 03 Nov 2026, Tuesday, 10:00 hours (Singapore Time) Khoo Teck Puat Hospital, Tower B, Main Lobby Event Closing Date: 12 Nov 2026, Thursday, 15:00 hours (Singapore Time). For suppliers with interest to participate, please click “Respond to Posting” after event is opened and submit proposal before event is closed. Note: We strongly recommend suppliers to register using company’s generic email address. ANY person who needs to receive notification about this event MUST ACCESS TO THIS GENERIC ADDRESS MAILBOX. Background of ITQ /RFP: ALPS Pte Ltd is inviting suppliers to submit proposals for ITQ No: KTPH-ITQ-26-248-SH Design, Fabrication, Supply and Installation of Anti-Slip Floor Graphic Vinyl Sticker at KTPH Tower B Wards Clarifications of ITQ/RFP: Suppliers are to send all clarifications to Buyers’ business email ( contact@example.gov ) Clarifications sent through other channels, such as Ariba Discovery Q&A or Event Messages, may result in suppliers not receiving response in time for submission of proposal before event closing date and time. Submission of Proposal All proposals must be submitted through Ariba Sourcing by clicking “Submit Entire Response”. Any proposal submitted through other channels, such as Ariba Discovery Q&A or Event Messages, etc. may result in disqualification at the discretion of AHPL. Training guide is available on ALPS website https://www.alpshealthcare.com.sg/strategic-procurement/national-sourcing-events/ Go To Instructions For Vendors.

Similar Contracts

Same NAICS industry code

NAICS: 339950
New
SLED
LED Wrong Way Warning Signage SupplyThis subcontract agreement focuses on the supply of visual warning components for prime contractors operating on Texas Department of Transportation WWD projects. The scope of work includes the delivery of LED Wrong Way Signs, Sign Rings, Rectangular Rapid Flashing Beacons, and Round Beacons, all of which must feature automatic brightness control and dimming hardware. All provided equipment is required to strictly adhere to TxDOT signage standards and specific weatherproofing requirements to ensure durability and safety. The opportunity is categorized under NAICS code 339950 and is managed through the Texas Department of Transportation. Interested parties must note the response deadline of November 12, 2026. This contract ensures that critical LED warning signage and flashing beacons are integrated into state infrastructure according to official agency specifications.
Texas Department of Transportation

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339950
New
SLED
Monument Sign
Solicitation # 296
The Jefferson Parish Government is soliciting bids for solicitation number 296 to provide all labor, materials, and equipment necessary to fabricate and install one single-sided polystyrene monument style sign at Parc des Familles, located at 6101 Leo Kerner Parkway in Marrero, Louisiana. The scope of work includes site preparation, marking existing utilities, minor grading for drainage, and restoring the site to its original condition upon completion. The contractor must provide sign submittals and color samples for parish approval prior to ordering and is required to warrant all materials and workmanship for one year following final acceptance. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the submission of final insurance certificates complying with Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening. Work must be performed on non-holiday weekdays between 7:00 am and 4:00 pm, and no activity may begin until the contractor receives a written Notice to Proceed or Purchase Order and provides a minimum twenty-four hour notice to the parish. The project is managed by Brent Griffin, and the exact placement of the sign will be determined in the field by the park supervisor.
Jefferson Parish Government

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, permitting, and maintenance are specifically excluded. All vertical pole banners must be fabricated from heavy-duty vinyl with a minimum weight of 18 ounces and feature full-color double-sided printing and 3-inch pole pockets. Completed products must be delivered to the City of Daytona Beach Public Works facility at 950 Bellevue Ave. Bids must be submitted electronically via the OpenGov platform by November 19, 2026. The award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the Base Bid pricing proposal. Qualified bidders must have maintained a successful operation for at least three years and possess the necessary organizational capacity and equipment. Submission requirements include a bid security deposit equal to 10 percent of the bid and a performance security bond equal to 100 percent of the contract price. The City provides a discretionary preference for local vendors and requires compliance with E-Verify and drug-free workplace certifications.
Public Works

POSTED

about 12 hours ago

DEADLINE

in 21 days
View Details
NAICS: 339950
New
SLED
County Signage
Solicitation # 26-8684
Collier County is establishing a pool of pre-qualified contractors through solicitation 26-8684 for the design, fabrication, installation, repair, and disposal of a wide array of interior and exterior signage. The scope includes building identification, wayfinding, regulatory, monument, ADA-compliant, and LED electronic message signs. All work must strictly adhere to the County's Brand Standards and Guidelines to ensure visual consistency. The contract term is two years with three optional one-year renewals. Once the pool is established, projects up to 500,000 dollars will be assigned via Requests for Quotes. Projects exceeding 15,000 dollars will be awarded to the lowest-priced responsive and responsible contractor, while those under 15,000 dollars may be assigned through a rotation process. Qualified proposers must possess a State of Florida Certified General Contractor License or a Specialty Contractor License for Signs and a valid Business Tax Receipt. Mandatory submission requirements include a Vendor Declaration Statement, Immigration Certification, and proof of E-Verify enrollment. Local preference is available for businesses based in Collier or Lee County. For projects exceeding 200,000 dollars, performance and payment bonds of 100 percent of the contract amount are required. The County maintains strict quality control, requiring electronic proofs for approval prior to fabrication and final inspection to ensure compliance with building codes and accessibility requirements. Payments are processed in accordance with the Local Government Prompt Payment Act.
Operations & Regulatory Management

POSTED

about 13 hours ago

DEADLINE

in 22 days
View Details
NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
W076 Endist Ft Worth

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339950
New
SLED
Miscellaneous SpecialtiesThis subcontract for Miscellaneous Specialties involves the supply and installation of project signage and fire extinguishers for the Wave Waterpark Restroom Remodel Project in Vista, California. The scope of work specifically requires the delivery and installation of ADA-compliant signage and fire extinguishers to support the prime contractors on site. The opportunity was posted on October 29, 2026, with a response deadline of November 17, 2026. This project is associated with the City of Vista and falls under NAICS code 339950.
City of Vista

POSTED

about 18 hours ago

DEADLINE

in 19 days
View Details
NAICS: 339950
New
SLED
Custom Vehicle Signage Decal SupplierThis subcontract agreement establishes a partnership for the supply of custom-printed vehicle decals intended for prime contractors working on Nashville Electric Service procurement projects. The scope of work requires the digital printing of 300 decals using either 2C or CMYK processes on white 4 mil low peel vinyl. To ensure brand consistency, all materials must strictly adhere to PMS 286 Blue and Black graphic standards and include UV protection for durability. The supplier is responsible for providing proofs for approval before proceeding to full production and delivering the final 300 finished decals. This project is based in Nashville, Tennessee, and falls under NAICS code 339950. Interested parties must adhere to the specified response deadline of November 3, 2026.
Nashville Electric Service

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339950
New
SLED
Blank Cardboard License Plates
Solicitation # 6100066954
The Commonwealth of Pennsylvania, Department of Corrections, Huntingdon Correctional Industries, is soliciting bids for a contractor to provide an estimated 320,000 blank cardboard license plate outdoor signboards. The contract is structured for a two-year initial term with the option for three one-year renewals. The required materials must be white, water-resistant dense cardboard compatible with a Ryobi 580 Press, with specific dimensions of 12 by 6 inches and a thickness between 0.050 and 0.070 inches. All items must be delivered F.O.B. destination to the Huntingdon facility and packaged on skids. This is an electronic bid only, requiring vendors to be registered in the Pa Supplier Portal. A single award will be made to the lowest responsive and responsible bidder, though the agency reserves the right to award by line item. Bidders must provide physical samples within the required timeframe to avoid disqualification and must submit a State of Manufacture Chart per the Reciprocal Limitations Act. The contractor is responsible for all shipping costs and must comply with various state labor laws, including the Minimum Wage Act and the Worker Protections and Investment Certification. Acceptance of goods is subject to inspection by the Commonwealth, and the contractor is obligated to replace any defective materials within fifteen days of notification.
Department of Corrections

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339950
New
International
Electoral Material –Sign (Arrow)
Solicitation # ECGZ-RFP-2026-4379
The Office of the Chief Electoral Officer, known as Elections Canada, is soliciting proposals under contract ECGZ-RFP-2026-4379 for the production and supply of GE46 Electoral Material Arrow Signs. The contract period runs from the effective date until March 31, 2027, with a preferred final delivery date of January 6, 2027. The scope of work includes the provision of digital proofs and prototype proofs at no cost, followed by the final shipment of the signs. All materials must be new and delivered on non-returnable pallets measuring 48 inches wide by 42 inches deep, not exceeding 54 inches in height, and compatible with manual hydraulic pallet jacks. The selection process follows a three-step evaluation consisting of mandatory technical criteria, rated technical criteria, and a financial evaluation based on a combined estimated total price. Eligible bidders include Canadian suppliers, suppliers of applicable trading partners, and non-trading partners. Proposals must be submitted by November 12, 2026, and must include a technical proposal with delivery lead times, a financial proposal, and required attestations, including a fair price certification. Payment will be issued monthly for completed work. While there are no general security requirements, any materials identified as protected or classified must be safeguarded according to the PWGSC Industrial Security Manual.
Office of the Chief Electoral Officer (Elections)

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339950
New
SLED
Decal
Solicitation # Z5455
Nashville Electric Service is soliciting bids for 300 standardized contractor vehicle decals to be affixed to equipment and vehicles operating on the NES system. These decals must be 10 by 14 inches with an image area of 13.325 by 5.775 inches, constructed from white 4 mil low peel vinyl with UV protection. The design must adhere to NES graphic standards using PMS 286 Blue and Black ink, utilizing either 2C or CMYK for digital printing. The specified part is NATNAL M CU-315245 or an approved equal. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 3, 2026. Key requirements for the submission include stating the earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. Contractors are required to provide a proof for approval and must include descriptive literature if quoting an alternate brand. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II.
Nashville Electric Service

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339950
New
DIBBS
Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE8E6-27-T-0448
Solicitation SPE8E6-27-T-0448 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 50 identification plates. The required items are identified as Parker-Hannifin Corporation part number 93247 and NSN 9905017340514. This is designated as a critical application item with no shelf life requirement. The delivery is set for 104 days after receipt of order, with an original required delivery date of October 20, 2027. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on hexavalent chromium. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DEPOT HILL

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from ALPS Pte. Ltd.

Same awarding agency

New
International
R714073Q Provision for EVENT MANAGEMENT SERVICES FOR 2027 OR SUMMIT
Solicitation # Doc2457270202

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
New
International
R729257Q Provision for NUPH GP Engagement CNY LoHei
Solicitation # Doc2457062597

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
New
International
R706795T FOR THE PROVISION OF ACCREDITED CHECKER AND ACCREDITED CHECKER (GEOTECHNICAL) CONSULTANCY SERVICES FOR THE PROPOSED PHASE 1A REDEVELOPMENT OF NATIONAL UNIVERSITY HOSPITAL (NUH), SINGAPORE
Solicitation # Doc2456889914

POSTED

about 22 hours ago

DEADLINE

in 25 days
View Details
New
International
R718141Q FOR SUPPLY AND DELIVERY OF LABEL PRINTERS AND LABEL CONSUMABLES
Solicitation # Doc2456854366

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
New
International
R695075Q - Purchase 2 Units of Diagnostic Reporting Workstation
Solicitation # Doc2456841810

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
New
International
NSCM-RFP-FY26-031 SUPPLY AND INSTALL WITH TESTING AND COMMISSIONING OF FULL BODY ULTRAVIOLET PHOTOTHERAPY UNIT(S) to NATIONAL SKIN CENTRE
Solicitation # Doc2454672395

POSTED

2 days ago

DEADLINE

in 14 days
View Details
New
International
TTSH RFI - Mecobalamin 10mg PER 2ml Injection WS2455410444
Solicitation # Doc2455410477

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
International
TTSH_RFP_R694471_Non Comprehensive Maintenance Contract for TTSH BEMS for a period of 3 years
Solicitation # Doc2455259417
Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for a three year Non Comprehensive Maintenance Contract for the TTSH Building Energy Management System. The solicitation period opens on October 28, 2026, and closes on November 20, 2026, at 3:00pm Singapore Time. All proposals must be submitted electronically via Ariba Sourcing to avoid potential disqualification. A compulsory vendor briefing and site show will take place on November 4, 2026, at 10am at the TTSH Material Management Department office. Attendance is mandatory for eligibility, and interested vendors must register with the Buyer in Charge by November 3, 2026, at 5pm. Any requests for clarification must be sent via business email by November 6, 2026, to ensure a timely response before the final submission deadline.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 21 days
View Details
New
International
R719657Q FOR 1-YEAR SUPPLY AND DELIVERY OF UROLOGY BIOPSY SET
Solicitation # Doc2455329327

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 339112
New
International
ALPS_GRFI00126_Telemanipulation Systems, Surgical Minimally Invasive for Robotic Assisted Surgery (RAS)
Solicitation # Doc2447927408
ALPS Pte Ltd, acting as the contracting agent for all public healthcare institutions in Singapore, has issued a Request for Information regarding Telemanipulation Systems for minimally invasive robotic assisted surgery. The solicitation period opens on October 28, 2026, and closes on December 2, 2026, at 3pm SGT. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the appropriate personnel. Proposals must be submitted exclusively through the designated event portal by selecting Submit Entire Response to avoid potential disqualification. All requests for clarification should be directed to the buyers business email rather than through Ariba Discovery or Event Messages to ensure timely responses. Technical assistance is available through Ariba Support, and a comprehensive training guide is provided on the ALPS website.
Surgical and Medical Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 424210
New
International
WHPL_ITQ-LK281026_CLOBETASOL 0.05percent SHAMPOO 60ML (CLOBEX)
Solicitation # Doc2455329319
WoodlandsHealth Pte Ltd, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for Clobetasol 0.05 percent Shampoo 60ML (Clobex). The solicitation was posted on October 28, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2330 Hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by November 2, 2026, with responses expected by November 3, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
International
SGH_MMD_Q_26_235_GMQ_M_Supply, Delivery and Commissioning of Incubator, Infant, Transport
Solicitation # Doc2451658742
Singapore General Hospital Pte Ltd, through its contracting agent ALPS Pte. Ltd, is seeking proposals for the supply, delivery, and commissioning of infant transport incubators. Interested suppliers must submit their proposals electronically via the Ariba e-Procurement System by 1700 hours Singapore Time on 12 November 2026. To ensure eligibility, all medical devices must be registered with the Health Science Authority, and suppliers must be registered with Good Distribution Practice for Medical Devices. All inquiries regarding the invitation to quote must be sent to the project owner's business email by 3 November 2026, with responses expected by 10 November 2026. Submissions made through channels other than the Submit Entire Response function in Ariba may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received by the appropriate personnel.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS