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The NATIONAL UNIVERSITY OF SINGAPORE has issued a Tender notice for the procurement of a Supply and delivery of X86 Hardware Maintenance Support Services to the Department of Information Technology, National University of Singapore for A Base Period of One (1) Year with Options to Extend.... in the Singapore. This Tender notice was published on 24 Jul 2026 and is scheduled to close on 17 Aug 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145810632, while the tender notice number is Doc3238024779 and Registering on the platform.
Procurement Summary
Country: Singapore
Summary: Supply and delivery of X86 Hardware Maintenance Support Services to the Department of Information Technology, National University of Singapore for A Base Period of One (1) Year with Options to Extend....
Deadline: 17 Aug 2026
Posting Date: 24 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145810632
Document Ref. No.: Doc3238024779
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Supply and delivery of X86 Hardware Maintenance Support Services to the Department of Information Technology, National University of Singapore for A Base Period of One (1) Year with Options to Extend... Documents
Supply and delivery of X86 Hardware Maintenance Support Services to the Department of Information Technology, National University of Singapore for A Base Period of One (1) Year with Options to Extend for Up to Two (2) Additional Years (1 + 1 year)
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” 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 RequirementAll 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 & SupportSuppliers 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://nus.edu.sg/suppliers/information/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://nus.edu.sg/suppliers/information/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...
Lead Type: RFI
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