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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SNEC_MMD_EPM26011_R560030_Pattern Scanning Laser 577nm

Active
Doc2439689979International

Contract Overview

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

AI Contract Overview

Show more

The Singapore National Eye Centre, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Pattern Scanning Laser 577nm. The solicitation process opens on October 16, 2026, and closes on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the necessary personnel. All proposals must be submitted formally through the sourcing event by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent directly to the buyers business email no later than October 22, 2026, at 3:00pm. Suppliers are advised that communications sent via Ariba Discovery Q&A or Event Messages may not receive a timely response and should be avoided for official clarifications.

General Info

ALPS seeks proposals for Pattern Scanning Laser 577nm supply and installation by November 13.

Agency

ALPS Pte. Ltd.

NAICS

339115 - Ophthalmic Goods 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?

Start your free trial 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
Singapore National Eye Centre (SNEC) is calling this Request for Proposal (RFP) through the contracting agent, ALPS Pte Ltd. The event will be opened on 16 October 2026, by/after 3:00pm (Singapore Time) and closed on 13 November 2026 at 3:00pm (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 sourcing event must have access to this generic address mailbox. Background of the RFP This Request for Proposal (RFP) called for the Supply, Delivery, Installation and Commissioning of Pattern Scanning Laser 577nm. Clarifications of RFP Suppliers are to send all clarifications to Buyers’ business email (please refer to sourcing event). Clarifications sent through other channels, such as Ariba Discovery Q&A or Event Messages, may result in Suppliers not receiving the response in time for submission of proposal before the closing date and time. All clarifications are to be submitted not later than 22 October 2026, 3:00pm. Submission of RFP Proposal 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 or Event Message may result in disqualification at the discretion of SingHealth. Training guide is available on ALPS website: https://www.alpshealthcare.com.sg/strategic-procurement/national-sourcing-events/ Go to "Instructions For Vendors" for details.

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
DIBBS
BOTTLE, EYE WASH STATIO
Solicitation # SPE7M2-27-T-0218
Solicitation SPE7M2-27-T-0218 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 554 eye wash station bottles, identified by NSN 4230-01-294-2118. This commercial item is designated as a critical application item with a non-extendable shelf life of 36 months. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 9, 2027, and an original required delivery date of April 13, 2027. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and material standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of asbestos and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific shelf life marking code 32 required. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 339115
New
International
SNEC_MMD_EQM26015_R555737_Mydriatic Retinal Camera
Solicitation # Doc2439824838
The Singapore National Eye Centre, through its contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Mydriatic Retinal Camera. The solicitation process opens on October 16, 2026, at 5:30pm Singapore Time and will officially close on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers must submit their entire response through the designated sourcing event portal to avoid potential disqualification. It is strongly recommended that participants use a generic company email address for registration to ensure all notifications are received. All clarifications and proposals must be handled strictly through the official event channels rather than external messages or Q&A tools.
ALPS Pte. Ltd.

POSTED

2 days ago

DEADLINE

in 27 days
View Details
NAICS: 339115
New
DIBBS
Supplier of Industrial Spectacles (Pyramex)This subcontract involves the supply of 18 packages of Pyramex industrial safety spectacles, specifically part number ROJG99-916 and NSN 4240-01-514-5510, for prime contractors supporting Department of Defense supply contracts. The goods must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all products must meet specific packaging and labeling standards, including MIL-STD-129, RP001, TQ IP025, and ASTM D3951. The opportunity is categorized under NAICS code 339115, with a response deadline of October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 339115
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E5-27-T-0196
Solicitation SPE8E5-27-T-0196 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 18 packages of industrial spectacles, with each package containing 12 pairs. The requirement is identified by NSN 4240-01-514-5510 and part number ROJG99-916 from Pyramex Safety Products. Delivery is required within 167 days, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow TQ requirement IP025, and while ASTM D3951 is cited for non-hazardous commercial packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding covered defense telecommunications and the safeguarding of covered defense information. The procurement falls under NAICS code 339115 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 339115
New
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Inc Federal Prison Industries

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 339115
New
DIBBS
Supply of Industrial Safety Spectacles (NSN 4240005164728)This subcontract involves the supply of 1,771 pairs of industrial safety spectacles for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required spectacles must feature translucent plastic frames and temples with clear side shields, ensuring full compliance with ANSI/ISEA Z87.1 Revision D standards. The contractor is responsible for adhering to strict packaging and marking guidelines per MIL-STD-129, RP001, and MIL-STD-2073-1E, while maintaining a zero-nonconformance sampling plan. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 339115
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE7M2-27-T-0184
Solicitation SPE7M2-27-T-0184 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,771 pairs of industrial spectacles. The required items feature translucent plastic frames and temples with clear side shields, identified by NSN 4240005164728 and must comply with ANSI/ISEA Z87.1 Revision D. Delivery is required by June 5, 2027, with a need ship date of May 23, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and material standards, including a prohibition on intentionally added mercury and Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and RP001, with a preference for avoiding plastics in wrapping and dunnage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 339115
New
DIBBS
PRISM, OPTICAL INSTRUME
Solicitation # SPE7L7-27-Q-0078
Solicitation SPE7L7-27-Q-0078 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 60 mounted optical instrument prisms, identified by NSN 6650-00-768-8752. The contract requires delivery within 270 days after order and mandates that the contractor perform first article testing on two units, with the corresponding report due 60 days after award. Technical specifications require adherence to MIL-C-675 and specific finish standards, including Standard B1 and N20.24. The government may provide Optical Surface Quality Standards for scratch and dig analysis, which the contractor must maintain and return to the US Army ARDEC facility within 30 days of final delivery. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with specific labeling required for product verification test samples. Award will be based on best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to CMMC Level 2 cybersecurity standards and DFARS safeguarding regulations.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 339115
New
Federal
N065--Sources Sought -- Slit Lamp Installation James Lovell FHCC
Solicitation # 36C25227Q0049
The Department of Veterans Affairs, through the Great Lakes Acquisition Center, has issued a Sources Sought notice under solicitation 36C25227Q0049 to identify qualified sources for the professional installation of nine slit lamps at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339115. The scope of work involves relocating equipment from a non-climate-controlled warehouse to designated clinic rooms, followed by assembly, mounting, alignment, and functional testing to ensure clinical readiness. All work must be completed within 60 days of award and must adhere to Haag-Streit/Reliance manufacturer specifications, OSHA standards, and FHCC safety and infection control guidelines. Interested businesses must submit their responses to Contract Specialist Eric King by October 19, 2026, at 16:00 Central Time. Required submission materials include a capabilities statement, SAM UEI number, socio-economic status, and a point of contact number. Crucially, any responding company must provide a letter or certification from Haag-Streit/Reliance verifying that they are trained and authorized to install their equipment. The government will use this information to evaluate market capacity and determine the most appropriate acquisition method for the final procurement.
252-NETWORK Contract Office 12 (36C252)

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 339115
DIBBS
EBC Coated Optical Lens SupplyThis subcontract involves the supply of high-transmission optical glass elements for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires precision grinding and polishing of lenses, followed by the application of Enhanced Broadband Coating using vacuum deposition coating chambers to ensure a light transmission rate of 95 percent. The final deliverable consists of EBC coated lens sets intended for 301 binocular units. The project is managed under NAICS code 339115 for the Department of Defense and will be performed in New Cumberland. Interested parties should note the response deadline of October 19, 2026, for this specific procurement effort.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 339115
DIBBS
Binocular Assembly and Manufacturing (NSN 6650-01-414-9402)This subcontract involves the manufacture and assembly of 301 complete binocular units for the DLA Weapons Support Land Supply Chain. The scope of work includes assembling light-alloy housings, integrating EBC coated optics, installing built-in compasses and reticles, and performing dry nitrogen filling and sealing to ensure waterproofing. Final production steps require the application of rubber coating and rigorous quality testing in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 339115 and will be performed in New Cumberland. Interested parties must note the response deadline of October 19, 2026, for this Department of Defense requirement. The final deliverables consist of fully assembled, tested, and packaged units ready for delivery to prime contractors.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 339115
DIBBS
BINOCULAR
Solicitation # SPE7L1-27-Q-0048
Solicitation SPE7L1-27-Q-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 301 units of binoculars (NSN 6650-01-414-9402). These critical application items must be rubber coated, waterproof, and sealed with a lightalloy housing, dry nitrogen filling, EBC coated optics, and 95 percent light transmission, featuring a built-in compass and reticle. Each unit must be shipped with two alkaline manganese dioxide coin batteries. The items are subject to a non-extendable shelf life of 60 months and must comply with NAVSEA 5100-003D regarding mercury restrictions. Delivery is required within 205 days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Special marking code 05 is required to identify the items as delicate instruments. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Successful offerors must utilize the Wide Area WorkFlow system for invoicing and provide Material Safety Data Sheets and Hazard Warning Labels prior to award per FAR 52.223-3. Quotations are due by October 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 2 days
View Details

More opportunities from ALPS Pte. Ltd.

Same awarding agency

New
International
R707968Q for 3 year term contract FOR 4 UNIT OF double array Phototherapy unit
Solicitation # Doc2441538581

POSTED

1 day ago

DEADLINE

in 10 days
View Details
New
International
R726827P Provision of AI-Enabled Rehabilitation Tracker and Virtual Assistant
Solicitation # Doc2441323360

POSTED

1 day ago

DEADLINE

in 19 days
View Details
New
International
TTSH_ITQ_R695867_MAJOR REPAIR FOR 2 UNITS LAB UNINTERRUPTED POWER SUPPLY (UPS) AT TTSH
Solicitation # Doc2441241596

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 424210
New
International
NSC_151026_Minoxidil 2.5mg Tab
Solicitation # Doc2440136156
The National Skin Center is seeking a one year contract from October 26 to September 27 for the supply of 81,451 tablets of Minoxidil 2.5mg. This sources sought solicitation, managed by ALPS Pte. Ltd. under solicitation number Doc2440136156, requires bidders to demonstrate a consistent and stable supply of the medication. Interested parties must submit their responses by the deadline of October 23, 2026. Required documentation for the bid includes the latest proforma invoice, product photographs, a complete ingredient list, and a Certificate of Analysis.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
International
TTSH_ITQ_R723336_Renovation of PEARL Liaison Centre Front Office
Solicitation # Doc2439982647
Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the renovation of the PEARL Liaison Centre Front Office. The invitation to quote opens on 15 October 2026 and closes on 28 October 2026 at 3:00pm Singapore Time. A compulsory vendor briefing and site show will take place on 20 October 2026 at 3:30pm at the TTSH Material Management Department office. Vendors must register with Chew Hui Ling via email by 12:00pm on the day of the briefing to be eligible for participation. All proposals must be submitted electronically through Ariba Sourcing by the closing deadline to avoid disqualification. Any requests for clarification must be sent to the buyer's business email by 22 October 2026 at 3:00pm. Suppliers are strongly encouraged to use a generic company email address for registration to ensure all relevant personnel receive necessary notifications regarding the event.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 337215
New
International
TTSH_RFP_R689068_To supply, deliver and installation of boltless racking with dividers and heavy duty racking
Solicitation # Doc2439814085
Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, and installation of heavy duty racking and boltless racking with dividers. The submission deadline for this request for proposal is November 5, 2026, at 3pm Singapore Time. All proposals must be submitted formally through Ariba Sourcing to avoid potential disqualification. Participation is contingent upon attending a compulsory briefing and site showround on October 22, 2026, at 3pm at the TTSH MMD Meeting Room 1. Interested vendors must register with Ms. Wendelin Koh by October 20, 2026, at 5pm, providing their company name and attendee details. All official clarifications should be directed to the buyer's business email to ensure a timely response before the closing date.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 423450
New
International
SGH_MMD_Q_26_223_GMQ_M_Supply, Delivery and Commissioning of Examination Treatment Chair, Podiatry
Solicitation # Doc2412195246
Singapore General Hospital Pte Ltd, through contracting agent ALPS Pte. Ltd, is seeking proposals for the supply, delivery, and commissioning of Podiatry Examination Treatment Chairs. Interested suppliers must submit their proposals electronically via the Ariba e-Procurement System by 1700 hours Singapore Time on 30 October 2026. Hard copy submissions or responses sent through unauthorized Ariba channels may lead to disqualification. All participating suppliers must ensure that medical devices are registered with the Health Science Authority and that the company maintains Good Distribution Practice for Medical Devices certification. Clarification questions must be emailed to the project owners by 26 October 2026 to receive a response by 28 October 2026. To ensure seamless communication, the use of a company generic email address for registration is strongly recommended.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 811210
New
International
TTSH_ITQ_R720201_TTSH B2 Last IC Dosing Maintenance for 5yrs
Solicitation # Doc2439925682
Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the maintenance of B2 Last IC Dosing for a period of five years. The submission deadline for this invitation to quote is October 29, 2026, at 3:00pm Singapore Time. All proposals must be submitted formally through Ariba Sourcing to avoid potential disqualification. A compulsory briefing and site showround will be held on October 22, 2026, at 2:00pm at the TTSH Material Management Department office. Interested vendors must register with the buyer in charge by October 21, 2026, at 5:00pm to be eligible for participation. All official clarifications should be sent directly to the buyer's business email rather than through the Ariba platform to ensure a timely response.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 325413
New
International
KKH_KRFP261018_Medsupplies_Detection of DNA of BV and CV associated pathogens and TV kit with Free on Loan Equipment
Solicitation # Doc2439781197
KK Women’s and Children’s Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply of detection kits for DNA of BV and CV associated pathogens and TV, including free on loan equipment. This term contract spans an initial five years with an option to extend for an additional three years. Eligible participants must be locally registered companies, and those providing medical devices must hold GDPMDS certification and ensure all devices are registered with the Health Science Authority of Singapore. The scope of supply includes delivery for consumables, as well as delivery, installation, integration, testing, and commissioning for any equipment provided. Interested vendors must submit their entire response via Ariba Sourcing between October 16, 2026, and October 30, 2026, at 3:00pm Singapore Time. Submissions through other channels may lead to disqualification, and suppliers are encouraged to use generic company email addresses for all event notifications.
In-Vitro Diagnostic Substance Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 322291
New
International
KITQ261005_KKH_MedSupplies_Maternity Sanitary Pads with Loops
Solicitation # Doc2439734307
KK Women’s and Children’s Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply of maternity sanitary pads with loops under a term contract for 3 plus 3 years. Eligible participants must be locally registered companies, and since the items are medical devices, suppliers must hold Good Distribution Practice for Medical Devices certification and ensure all products are registered with the Health Science Authority of Singapore. The scope of supply for these consumables includes delivery. The sourcing event opens on October 16, 2026, and closes on October 23, 2026, at 3:00pm Singapore Time. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received and to use the provided buyer contact details for any necessary clarifications.
Sanitary Paper Product Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
International
R731888Q For The Supply And Delivery Of Shandon Double White Cytofunnel
Solicitation # Doc2439704260
ALPS Pte. Ltd. is issuing Request for Quotation R731888Q on behalf of National University Hospital (S) Pte Ltd for the supply and delivery of Shandon Double White Cytofunnels. The bidding window opens on October 16, 2026, at 12:00 PM and closes on October 27, 2026, at 3:00 PM Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant personnel receive necessary notifications. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification should be sent directly to the buyers business email rather than through Ariba Discovery or Event Messages to ensure a timely response. Detailed training guides for the submission process are available on the ALPS website under the Instructions For Vendors section.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 10 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