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Jul'26
1 tenderS$34K
- ★ MEGA
INVITATION TO QUOTE FOR PROVISION OF LETTER OF DEMAND (DEBT RECOVERY) ISSUANCE SERVICE FOR 3-YEARS
S$34K
Top 10 Suppliers by Tender Count
Top 10 Suppliers by Awarded Value
| # | Supplier | Total Value |
|---|---|---|
| 1 | TECH DIGITAL PTE. LTD. BLK 998,TOA PAYOH NORTH #04-01/02,TOA PAYOH INDUSTRIAL ESTATE,SG. | S$3,096,748 |
| 2 | 01 COMPUTER SYSTEM PTE LTD | S$2,538,640 |
| 3 | RAM E PTE. LTD. 105, Eunos Avenue 3,Hafary Centre, #06-12,SG. | S$934,745 |
| 4 | CLOVER GLOBAL PTE. LTD |
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