Procurement Summary
Country: Singapore
Summary: Supply, Deliver, Install, Configure, Test and Commission of Audio-Visual (AV) Systems for Lecture Theatre 19 (LT19), Seminar Room 2 (SR2) and Seminar Room 3 (SR3) To School of Computing, National Univ...
Deadline: 30 Jun 2026
Posting Date: 23 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143799905
Document Ref. No.: Doc3172175056
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Supply, Deliver, Install, Configure, Test and Commission of Audio-Visual (AV) Systems for Lecture Theatre 19 (LT19), Seminar Room 2 (SR2) and Seminar Room 3 (SR3) To School of Computing, National Univ...
Supply, Deliver, Install, Configure, Test and Commission of Audio-Visual (AV) Systems for Lecture Theatre 19 (LT19), Seminar Room 2 (SR2) and Seminar Room 3 (SR3) To School of Computing, National University of Singapore
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. ClarificationsSuppliers 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 & 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/ 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 ...
Lead Type: RFI
Documents
Tender Notice