← All agencies
Ngee Ann Polytechnic
- Tenders
- 174
- Total value
- S$209.9M
- Median value
- S$121K
- Suppliers
- 208
Top suppliers
Recent awards
| Date | Description | Winner | Amount |
|---|---|---|---|
| 17 Mar 2026 | (FY25/TSB/003/ITT) Reinstatement of Pollinate Incubator Offices at Block 71Ayer Rajah Crescent | Unknown | S$0 |
| 16 Mar 2026 | (FY25/EES/013/ITT) Proposed Renovation of FMS Radio Production Studios at Block 52 Level 8 | RT ENGINEERING & CONSTRUCTION PTE. LTD. | S$648,480 |
| 12 Mar 2026 | (FY25/FMS/009x/ITT) Video Camera for Production Modules | CANON SINGAPORE PTE. LTD. | S$263,304 |
| 13 Feb 2026 | (FY25/LST/004/ITT) Term contract to supply and install Lab Furniture, Accessories & Flooring for Science and Engineering Labs tentatively from 1 Nov 2025 to 31 Oct 2028 | ADVANCELAB (S) PTE. LTD. | S$351,613 |
| 13 Feb 2026 | (FY25/LST/004/ITT) Term contract to supply and install Lab Furniture, Accessories & Flooring for Science and Engineering Labs tentatively from 1 Nov 2025 to 31 Oct 2028 | MICROTAC TECHNOLOGY PTE LTD | S$389,008 |
| 11 Feb 2026 | (FY25/DST/017/ITT) Proactive Network Facility Management (FM) Services for 36 months with option to extend 24 months& ad-hoc network engineer services | FUJITSU ASIA PTE LTD | S$3,328,600 |
| 3 Feb 2026 | (FY24/DE/001/ITT) Smart34 Data Acquisition System with Integrated Graphic Visualisation Capability | SURBANA TECHNOLOGIES PTE. LTD. | S$588,000 |
| 29 Jan 2026 | (Tender Ref: FY25/EES/014/ITT) Renovation of Robotic Research & Innovation Centre at Blk 7 Level 1 | TONG HAI YANG CONSTRUCTION PTE LTD | S$790,000 |
| 29 Jan 2026 | (FY25/DST/002/ITT) Professional Services to Support Microsoft SharePoint Applications at Ngee Ann Polytechnic | WSH EXPERTS PTE. LTD. | S$885,720 |
| 26 Jan 2026 | (FY25/EES/023/ITT) Waterproofing and Improvement works at Blk 80-83 Level 3 outdoor area | ASIALINK W PTE. LTD. | S$225,097 |
| 14 Jan 2026 | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta | PAC-WEST TRAVEL (S) PTE LTD | S$13,520 |
| 14 Jan 2026 | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta | SIAM EXPRESS PTE. LTD. | S$12,772 |
| 14 Jan 2026 | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta | PJE GROUP PTE. LTD. | S$1,012 |
| 14 Jan 2026 | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta | JTB PTE LTD | S$15,010 |
| 14 Jan 2026 | (FY24/OIC/028/ITT) Travel Services for 3D2N Regional Learning Journey to Johor Bahru / Batam; 7D6N Immersion Programme to Greater Bangkok/ Beijing/ Ho Chi Minh City/ Jakarta | ATPI (SINGAPORE) PTE. LTD. | S$15,190 |
| 2 Jan 2026 | (FY25/EES/048x/ITT) Proposed Renovation of CETA Corporate Training Space at Block 58 Level 1 | TONG HAI YANG CONSTRUCTION PTE LTD | S$1,980,000 |
| 11 Dec 2025 | [FY25/EES/035x/ITT] Supply, Delivery and Installation of Led Stage Lighting System in Music Box | TOTAL SOLUTION MARKETING PTE. LTD. | S$336,388 |
| 8 Dec 2025 | (FY24/SOE/010/ITT) Robotic systems and modules for Service Robotics R&D and Teaching | DATALINES COMPUTER SYSTEMS PTE LTD | S$137,860 |
| 8 Dec 2025 | Refurbishment Of Campus Outdoor Directional Signs | CARATS&CO PTE. LTD. | S$180,000 |
| 8 Dec 2025 | (FY24/SOE/010/ITT) Robotic systems and modules for Service Robotics R&D and Teaching | WESTON ROBOT PTE. LTD. | S$34,320 |
| 26 Nov 2025 | (FY25/DST/003/ITT) Maintenance and Support for PeopleSoft Enterprise Software Licenses | NXGEN ASIA PTE. LTD. | S$813,558 |
| 14 Nov 2025 | (FY25/BA/002x/ITT) Application Development of Behavioral Science Platform with Artificial Intelligence (AI) to be hosted In SaaS Platform and Integration of Hardware. | NUDGYT PTE. LTD. | S$150,000 |
| 12 Nov 2025 | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment | ACRE ENGINEERING PTE LTD | S$10,675 |
| 12 Nov 2025 | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment | ROCHE DIAGNOSTICS ASIA PACIFIC PTE LTD | S$35,000 |
| 12 Nov 2025 | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment | FOCUS SCIENCE TECHNOLOGY SERVICES PTE. LTD. | S$74,760 |
| 12 Nov 2025 | (FY25/LSCT/003/ITT) Purchase of General & Life Science Laboratory Equipment | BIO-RAD LABORATORIES (SINGAPORE) PTE LTD | S$8,400 |
| 4 Nov 2025 | (FY24/CFES/014x/ITT) Pilot integrated prototype system (SBR, UF, NF) | NANOFLUX PTE. LTD. | S$95,000 |
| 28 Oct 2025 | (FY24/EES/034x/ITT) Multi-Disciplinary Team of AR, C&S, M&E & QS Consultancy Svcs for A&A works at SIT Building@NP & Refurbishment of NP Library | K2LD ARCHITECTS PTE. LTD. | S$2,063,200 |
| 27 Oct 2025 | (FY24/SDO/018x/ITT) Conceptualisation, Design and Implementation of The Christieara Programme (TCP) Camp in AY 25/26, with option to extend for another AY | ROHEI CORPORATION PTE. LTD. | S$145,000 |
| 27 Oct 2025 | (FY25/EES/030/ITT) Tender for Replacement of Timber Flooring at Block 20 Level 1, Sports Hall B | HONG SENG SPORTS SURFACES PTE. LTD. | S$135,210 |
| 10 Oct 2025 | (FY24/FIN/003x/ITT) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | INVESCO ASSET MANAGEMENT SINGAPORE LTD | S$1 |
| 10 Oct 2025 | (FY24/FIN/003x/ITT) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | LOMBARD ODIER (SINGAPORE) LTD. | S$1 |
| 29 Sept 2025 | (FY25/DST/019/ITT) Renewal of OutSystems License Subscription for a period of 12 months with option to extend for up to another 2 years (exercisable on annual basis) | TEMUS PTE. LTD. | S$282,277 |
| 25 Sept 2025 | (Tender Ref: FY25/HS/014/ITT) Tender for bed head panels in nursing skills labs at Block 81 Levels 2, 4 & 5 for School of Health Sciences (HS), Ngee Ann Polytechnic (NP) | MULTI INDUSTRIAL SUPPLIES PTE LTD | S$104,300 |
| 22 Sept 2025 | (FY25/EES/003/ITT) Provision of Consultancy Services on Sustainability for Ngee Ann Polytechnic | ERNST & YOUNG LLP | S$144,000 |
| 18 Sept 2025 | (FY24/EES/044x/ITT) Proposed Interior Fitting Out Works at a Training Facility located at Punggol Digital District (PDD) | YUAN MEI CHEN (S) PTE. LTD. | S$359,800 |
| 19 Aug 2025 | (FY24/EES/036x/ITT) Tender for Term Contract for the Monthly Comprehensive Maintenance, Servicing and Repair of Kone Lifts in Ngee Ann Polytechnic | KONE PTE LTD | S$667,614 |
| 18 Aug 2025 | (FY24/EES/004/ITT) Tender for Repainting to Blocks 35, 37, 46, 47, 50, 52, 53 & 72 | EGRADE CONTRACTOR PTE. LTD. | S$440,000 |
| 11 Aug 2025 | (Tender Ref: FY24/CLTE/007/ITT) Procurement of a COTS SaaS AQ survey system with an integrated user configurable dashboard for 5 years | Explorance Inc | S$698,009 |
| 4 Aug 2025 | (FY24/EES/016/ITT) Replacement of Electrical Switchboards, Transformers and Ancillary Works at Ngee Ann Polytechnic | ELIKTRICAL ENGINEERING PTE. LTD. | S$3,337,280 |
| 1 Aug 2025 | (FY24/EES/040x/ITT) Revamp Entrance Gateway & Corporate Logo | ESSAR ENGINEERING PTE. LTD. | S$498,000 |
| 30 Jun 2025 | (Tender Ref: FY24/EES/010/ITT) Tender for Repair of Chillers at Block 34 and Block 73 | A PLUS ENGRG & SERVICES PTE. LTD. | S$66,800 |
| 23 May 2025 | (Tender Ref: FY24/COMM/007/ITT) Tender for Appointment of PR Agency tentatively June 2025 - May 2026 with option to renew for another 2 years on an annual basis | BREWER PTE. LTD. | S$417,060 |
| 2 May 2025 | (FY24/FIN/001/ITT) Provision of grant certification services for three years with option to extend for another two years on a yearly basis. | JPL WONG & CO | S$41,480 |
| 24 Apr 2025 | (FY24/CFES/013x/ITT) Reverse Osmosis (RO) Pilot System | SUNTAR ENVIRONMENTAL TECHNOLOGY PTE. LTD. | S$120,000 |
| 12 Mar 2025 | (FY24/EES/021/ITT) Tender for Re-roofing at Block 20 | TKL CONTRACT SERVICES PTE LTD | S$59,600 |
| 10 Mar 2025 | (Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Academic Years 2025 to 2027. | NUS Multi-purpose Co-operative Society Ltd | S$5,201,262 |
| 10 Mar 2025 | (Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Academic Years 2025 to 2027. | KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. | S$5,071,122 |
| 10 Mar 2025 | (Tender Ref: FY24/CLTE/005/ITT) Student Notebook Bulk Tender for five Polytechnics and ITE (POLITE) for intakes in Academic Years 2025 to 2027. | ACER COMPUTER (SINGAPORE) PTE LTD | S$5,379,120 |
| 20 Feb 2025 | (FY24/EES/017/ITT) Renovation of TSB Office at Blk 56 Level 2 | MS11 PTE. LTD. | S$75,891 |
| 5 Feb 2025 | (FY24/DST/031x/ITT) Maintenance of Network Equipment and Respective Equipment Software | NCS PTE. LTD. | S$212,851 |
| 24 Jan 2025 | (FY24/EES/007/ITT) Tender for 5-Year Contract for Provision of Security Services at Ngee Ann Polytechnic | GRIFFIN PROTECTION INTEGRATED SECURITY PTE. LTD. | S$6,245,820 |
| 17 Jan 2025 | (FY24/EES/035x/ITT) Tender for Provision of Comprehensive Cleaning Services to Food Court (Makan Place) | CLEAN SOLUTIONS PTE LTD | S$960,960 |
| 20 Dec 2024 | (FY23/FMS/005x/ITT) Smart Resource and Facilities Management System for M:idea co-sharing workspace | BROADCAST COMMUNICATIONS INTERNATIONAL PTE. LTD. | S$206,090 |
| 18 Dec 2024 | (Tender Ref: FY24/HS/024/ITT) Period Contract for the vaccinations for staff and students bound for overseas trips, medical examination, blood screening and maintain records. | HEALTHWAY MEDICAL GROUP PTE LTD | S$305,607 |
| 16 Dec 2024 | (FY24/AAP/005/ITT) The supply, replenishment, management and maintenance of graduation attire for a 5+1+1+1 year term | BEAU VOIX UNIFORM | S$519,650 |
| 10 Dec 2024 | Professional Services to Support Microsoft SQL Database at Ngee Ann Polytechnic for a period of three (3) years | SEDHA CONSULTING PTE. LTD. | S$394,170 |
| 3 Dec 2024 | (FY24/EES/003/ITT) Tender for Replacement of Running Track at Block 16 | HONG SENG SPORTS SURFACES PTE. LTD. | S$573,111 |
| 3 Dec 2024 | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | DKSH SINGAPORE PTE. LTD. | S$77,700 |
| 3 Dec 2024 | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | ACRE ENGINEERING PTE LTD | S$27,806 |
| 3 Dec 2024 | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | JUNNIMED SERVICES PTE. LTD. | S$88,800 |
| 3 Dec 2024 | (Tender Ref: FY24/HS/015/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | PRECISION TECHNOLOGIES PTE LTD | S$55,978 |
| 29 Nov 2024 | (FY24/EES/019/ITT) Tender for 3-year Spalling Concrete Inspection and Repair | PROOF-TECH WATERPROOFING & MAINTENANCE PTE. LTD. | S$192,000 |
| 26 Nov 2024 | (FY24/DST/005/ITT) Maintenance and Support for PeopleSoft Enterprise Software Licenses | NXGEN ASIA PTE. LTD. | S$754,686 |
| 20 Nov 2024 | (FY23/EES/023x/ITT) Tender for a Multi-Disciplinary Team of Architectural, C&S, M&E & QS Term Consultancy Services for A&A works & Minor Construction works projects | KAIA ARCHITECTS PTE. LTD. | S$992,800 |
| 11 Oct 2024 | (FY24/EES/001/ITT) Tender for Replacement of Timber Flooring at Block 16 Level 2, Sports Hall A | HONG SENG SPORTS SURFACES PTE. LTD. | S$149,000 |
| 3 Oct 2024 | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment | SMITECH (ASIA) PTE LTD | S$35,000 |
| 3 Oct 2024 | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment | JOINT ANALYTICAL SYSTEMS (SINGAPORE) PTE. LTD. | S$1,860 |
| 3 Oct 2024 | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment | DKSH SINGAPORE PTE. LTD. | S$2,850 |
| 3 Oct 2024 | (FY24/LSCT/004/ITT) Purchase of General & Life Science Laboratory Equipment | ACRE ENGINEERING PTE LTD | S$28,350 |
| 3 Oct 2024 | (FY23/EES/019/ITT) Renovation of ICT Smart Learning Facility at Blk 27 Level 4 | MS11 PTE. LTD. | S$150,962 |
| 28 Aug 2024 | (FY23/EES/008/ITT) Proposed Renovation of OIC office at Blk 4 Level 1 and Blk 27 Level 1 | MS11 PTE. LTD. | S$376,947 |
| 26 Aug 2024 | (FY23/SOE/017/ITT) Seven-axis robot arms and mobile platforms | UNITECH MECHATRONICS PTE. LTD. | S$22,000 |
| 26 Aug 2024 | (FY23/SOE/017/ITT) Seven-axis robot arms and mobile platforms | WESTON ROBOT PTE. LTD. | S$67,821 |
| 15 Aug 2024 | (FY23/SDO/035/ITT) Provision of Coaching Services for Ngee Ann Polytechnic DanceSport Club tenatively from 1 April 2024 to 31 March 2027 | THE DANCESPORT ACADEMY PTE. LTD. | S$99,060 |
| 15 Aug 2024 | (FY23/SDO/081/ITT) Provision of Coaching Services for NP Contemporary Dance tentatively from 1 April 2024 to 31 March 2027 | EMERGE PRODUCTIONS | S$35,640 |
| 15 Aug 2024 | (FY23/SDO/081/ITT) Provision of Coaching Services for NP Contemporary Dance tentatively from 1 April 2024 to 31 March 2027 | Lee Su Ping | S$45,720 |
| 13 Aug 2024 | (FY23/DST/045x/ITT) Professional Services to Support PeopleSoft System Administration at Ngee Ann Polytechnic for a period of three (3) years | DEZIRE TECHNOLOGIES PTE. LTD. | S$393,000 |
| 12 Jul 2024 | (FY23/PRM/001/ITT) Provision of consultancy services for activities under NP2030 for a period of one (1) year with option to extend for another one (1) year. | PM-PARTNERS SINGAPORE PTE. LTD. | S$188,200 |
| 9 Jul 2024 | (FY23/TSB/018x/ITT) Provision of Services for overseas internships in Mainland China tentatively from 01 Jun 2024 to 31 March 2026 | COACH HAUZ ACADEMY PTE. LTD. | S$57,700 |
| 9 Jul 2024 | (FY23/TSB/018x/ITT) Provision of Services for overseas internships in Mainland China tentatively from 01 Jun 2024 to 31 March 2026 | SCALA CONSULT PRIVATE LIMITED | S$315,050 |
| 9 Jul 2024 | (FY23/TSB/018x/ITT) Provision of Services for overseas internships in Mainland China tentatively from 01 Jun 2024 to 31 March 2026 | LIGHT BEIJING TECHNOLOGY PTE. LTD. | S$77,700 |
| 4 Jul 2024 | (FY23/SDO/036/ITT) Provision of Coaching Services for Ngee Ann Polytechnic Hip Hop Club tentatively from 1 April 2024 - 31 Mar 2027 | EV DANCE PTE. LTD. | S$121,080 |
| 18 Jun 2024 | (FY23/CC/011x/ITT) Professional Services to Support Microsoft .NET Web Applications at Ngee Ann Polytechnic | USER EXPERIENCE RESEARCHERS PTE. LTD. | S$381,000 |
| 18 Jun 2024 | (FY23/CC/011x/ITT) Professional Services to Support Microsoft .NET Web Applications at Ngee Ann Polytechnic | SAKSOFT PTE LIMITED | S$378,800 |
| 11 Jun 2024 | (FY23/CC/009/ITT) Implementation and Provision of Desktop Virtualisation Managed Services for Computing Labs | LOGICALIS SINGAPORE PTE. LTD. | S$1,430,777 |
| 3 Jun 2024 | (FY23/LSCT/006x/ITT) Tender to purchase materials for CET AquaScaping and Mushroom Cultivation Workshops | MUSHROOM WORLD PRIVATE LIMITED | S$52,500 |
| 3 Jun 2024 | (FY23/LSCT/006x/ITT) Tender to purchase materials for CET AquaScaping and Mushroom Cultivation Workshops | RAINBOW FISH INDUSTRIES PTE LTD | S$49,750 |
| 10 May 2024 | (FY23/LSCT/009x/ITT) Fast protein liquid chromatography System (FPLC) | LAB SCIENCE SOLUTION PTE. LTD. | S$119,760 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | IDS MEDICAL SYSTEMS (SINGAPORE) PTE. LTD. | S$8,294 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | GREEN TROPIC PRODUCTS PTE LTD | S$2,314 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | B. BRAUN SINGAPORE PTE. LTD. | S$79,008 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | DKSH SINGAPORE PTE. LTD. | S$38,250 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | ZUELLIG PHARMA PTE. LTD. | S$63,642 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | YEAP MEDICAL SUPPLIES PTE. LTD. | S$46,479 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | TRANSMEDIC PTE LTD | S$15,120 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | STERIL MEDICAL PTE LTD | S$52,610 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | RAINTREE MEDICAL PTE. LTD. | S$4,482 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | PRACTICAL MEDISCIENCE PTE LTD | S$5,266 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | NANTAH CAPITAL ONE PTE. LTD. | S$39,016 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | LOZON (S) PTE. LTD. | S$171,477 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | JUNNIMED SERVICES PTE. LTD. | S$6,660 |
| 3 Apr 2024 | (Tender Ref: FY23/HS/022x/ITT) 3-year period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic (1 Apr 2024 to 31 Mar 2027) | JOYSON PTE. LTD. | S$91,268 |
| 11 Mar 2024 | (FY23/EWTCOI/003x/ITT) Twin Screw Extruder | PRECISION TECHNOLOGIES PTE LTD | S$98,700 |
| 7 Mar 2024 | (FY23/EES/007/ITT) Proposed Extension of Canopy and New Green-Wall at Blk 1 | I-MAX PTE. LTD. | S$197,547 |
| 4 Mar 2024 | (Tender Ref: FY23/CLTE/011x/ITT) License, Supply, Setup, Commission & Maintain a campus Peer Learning Tool Suite | BEENET SINGAPORE PTE LTD | S$434,730 |
| 23 Feb 2024 | (FY23/SDO/088x/ITT) Tender for Provision of Paramedics and Ambulance Services for One Year from 1 Apr 2024 to 31 Mar 2025 with option to extend for another two years. | HOPE FIRST RESPONSE PTE. LTD. | S$74,138 |
| 19 Feb 2024 | (FY23/EES/005/ITT) Seepage Repair at Block 73 Level 2 | E-TENG BUILDERS PTE. LTD. | S$175,500 |
| 5 Feb 2024 | (FY23/AAP/001/ITT) Design, Production and Set-ups for Ngee Ann Poly Graduation Ceremony 2024 & 2025, with the option to extend the contract yearly for another 3 years | MACRO EVENTS PTE LTD | S$72,160 |
| 17 Jan 2024 | (FY23/CC/024x/ITT) Tender for the Provision of Facility Management Services to Support Routine IT Operations at Ngee Ann Polytechnic from 1 Jul 2024 to 30 Jun 2027 | D-RON SINGAPORE PTE. LTD. | S$549,816 |
| 3 Jan 2024 | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | JUNNIMED SERVICES PTE. LTD. | S$18,875 |
| 3 Jan 2024 | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | B. BRAUN SINGAPORE PTE. LTD. | S$206,550 |
| 3 Jan 2024 | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | ACRE ENGINEERING PTE LTD | S$178,910 |
| 3 Jan 2024 | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | OPTIMAL MEDICAL PRODUCTS PTE LTD | S$13,944 |
| 3 Jan 2024 | (Tender Ref: FY23/HS/003/ITT) Tender for supply, install, commission and maintain medical equipment for nursing laboratories | FORTUNA SCIENTIFIC PRIVATE LTD. | S$39,210 |
| 7 Dec 2023 | [FY23/FIN/003/ITT] 4-Year Period Contract for the Supply & Delivery of T-Shirts to Ngee Ann Polytechnic (NP) from (tentatively) 1 Oct 2023 to 30 Sep 2027 | MING KEE UMBRELLAS FACTORY PRIVATE LIMITED | S$226,070 |
| 7 Dec 2023 | [FY23/FIN/003/ITT] 4-Year Period Contract for the Supply & Delivery of T-Shirts to Ngee Ann Polytechnic (NP) from (tentatively) 1 Oct 2023 to 30 Sep 2027 | SIN MING INDUSTRIES (PTE) LTD. | S$215,019 |
| 15 Nov 2023 | (FY23/EES/014/ITT) Tender for Replacement of Artificial Turf at Block 16 Sports Complex | H & H RESOURCES PTE. LTD. | S$377,773 |
| 15 Nov 2023 | (FY23/EES/003/ITT) Tender for Repainting to Blocks 1, 22, 51, 58, 80-83 and LT 76-79 | PACT BUILDERS PTE. LTD. | S$997,620 |
| 9 Nov 2023 | (Tender ref: FY23/FIN/004x/ITT) Tender for the Provision of Statutory Audit services for audit of Ngee Ann Polytechnic's and School of Science and Technology, Singapore's Financial Statements for FY2023 with Option to Extend for another six (6) Financial Years on an annual basis up to FY2029 | DELOITTE & TOUCHE LLP | S$160,000 |
| 30 Oct 2023 | (Tender Ref: FY23/HS/004/ITT) Tender for supply and delivery of venipuncture arms, respiratory equipment and abduction pillows for nursing laboratories | IDS MEDICAL SYSTEMS (SINGAPORE) PTE. LTD. | S$10,440 |
| 30 Oct 2023 | (Tender Ref: FY23/HS/004/ITT) Tender for supply and delivery of venipuncture arms, respiratory equipment and abduction pillows for nursing laboratories | ACRE ENGINEERING PTE LTD | S$298,620 |
| 30 Oct 2023 | (Tender Ref: FY23/HS/004/ITT) Tender for supply and delivery of venipuncture arms, respiratory equipment and abduction pillows for nursing laboratories | YEAP MEDICAL SUPPLIES PTE. LTD. | S$6,580 |
| 26 Oct 2023 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | PRACTICAL MEDISCIENCE PTE LTD | S$7,100 |
| 26 Oct 2023 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | GAIA SCIENCE PTE. LTD. | S$42,969 |
| 26 Oct 2023 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | DKSH SINGAPORE PTE. LTD. | S$33,500 |
| 26 Oct 2023 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | APP SYSTEMS SERVICES PTE. LTD. | S$6,375 |
| 26 Oct 2023 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | AGILENT TECHNOLOGIES SINGAPORE (SALES) PTE. LTD. | S$44,500 |
| 26 Oct 2023 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | SPD SCIENTIFIC PTE LTD | S$26,100 |
| 26 Oct 2023 | (NP/LSCT/4/23) Tender for Purchase of General & Life Science Laboratory Equipment | SHIMADZU (ASIA PACIFIC) PTE LTD | S$33,556 |
| 19 Sept 2023 | (Tender ref: NP/EES/12/22, GRF: EES/22/0030) Tender for supply, delivery and installation of tables and chairs in the smart classrooms and hybrid learning spaces at Block 56 | GODREJ (SINGAPORE) PRIVATE LIMITED | S$88,164 |
| 19 Sept 2023 | (Tender ref: NP/EES/12/22, GRF: EES/22/0030) Tender for supply, delivery and installation of tables and chairs in the smart classrooms and hybrid learning spaces at Block 56 | SINGAPORE FURNITURE | S$97,108 |
| 18 Sept 2023 | (FY23/SDO/087x/ITT) Tender for Provision of Lifeguard Services in Ngee Ann Polytechnic for One Year from 1 Nov 23 to 31 Oct 24 with option to extend for another two years | SWIMWERKS ASIA PTE. LTD. | S$81,510 |
| 18 Sept 2023 | (Tender Ref: NP/CLTE/57/22, GRF: CLTE/22/0009) License, Supply, Setup, Commission & maintain a campus Cloud SaaS Media Infrastructure (iVID) for T&L for 3 Years with option to extend annually for 3 years | KALTURA, INC. | S$370,500 |
| 5 Sept 2023 | (NP/OIC/43/22) Tender for Emergency Overseas Trip Assistance Services to assist in the management of overseas trip safety and crisis | EMA GLOBAL PTE. LTD. | S$65,025 |
| 28 Aug 2023 | (Tender ref: NP/EES/47/22, GRF: EES/23/0001) Tender for Replacement of Footpath Finishes | E-TENG BUILDERS PTE. LTD. | S$178,000 |
| 15 Aug 2023 | (FY23/CC/010/ITT) Tender for the Maintenance and Support for PeopleSoft Enterprise Software and Oracle Enterprise Database Licenses | NXGEN ASIA PTE. LTD. | S$711,662 |
| 31 Jul 2023 | (Tender Ref: NP/CC/59/22; GRF Ref: CC/22/0071) Tender for Microsoft Unified Enterprise Support at Ngee Ann Polytechnic for a period of three (3) years (tentatively from 1 Jul 2023 to 30 Jun 2026) | SOFTWAREONE PTE. LTD. | S$528,721 |
| 27 Jul 2023 | (Tender ref: NP/EWTCOI/49/22, GRF: EWTCOI/22/0011) Tender for Thermal Conductivity Measuring Instrument | ITS SCIENCE & MEDICAL PTE LTD | S$99,960 |
| 18 Jul 2023 | (Tender Ref: NP/CLTE/52T/22, GRF: CLTE/22/0008) Period Contract for the Purchase of Desktop Software Licenses for a Data Science and Machine Learning Platform for Four Years (June 2023 to June 2027) | BILLIGENCE ASIA PTE. LTD. | S$489,100 |
| 14 Jul 2023 | (Tender Ref: NP/CC/58/22; GRF Ref: CC/22/0074) Professional Services to Support Microsoft SharePoint Applications at Ngee Ann Polytechnic | WSH EXPERTS PTE. LTD. | S$249,460 |
| 12 Jul 2023 | (Tender Ref: NP/CC/48T/22; GRF Ref: CC/22/0056) Period Contract for Maintenance and Servicing of Computer Systems, Printers and Peripherals from 1 Oct 2023 to 30 Sep 2026 | JK TECHNOLOGY PTE LTD | S$243,492 |
| 12 Jul 2023 | (Tender Ref: NP/EES/55C/22, GRF: EES/22/0056) Tender for Renovation of FMS M:idea and Gallery at Block 53 Level 1 | HD CONTRACTOR PTE. LTD. | S$689,966 |
| 13 Jun 2023 | [Tender Ref: NP/EWTCOI/56/22, GRF: EWTCOI/22/0020] Tender for Scientific Equipment for Environmental and Water Technology Centre of Innovation (EWTCOI) | SCIENTIFIC RESOURCES PTE LTD | S$41,850 |
| 13 Jun 2023 | [Tender Ref: NP/EWTCOI/56/22, GRF: EWTCOI/22/0020] Tender for Scientific Equipment for Environmental and Water Technology Centre of Innovation (EWTCOI) | NANOFLUX PTE. LTD. | S$209,000 |
| 29 May 2023 | (Tender Ref: NP/SDO/54/22; GRF Ref: SDO/22/0119) Tender for Provision of Lifeguard Services in Ngee Ann Polytechnic for 1 Year from 1 Nov 23 to 31 Oct 24 with option to extend for another 2 years | Unknown | S$0 |
| 22 May 2023 | (Tender Ref: NP/HS/63T/22, GRF: HS/22/0113) 2-year period contract for the supply & delivery of Uniforms/Jackets (nursing students and staff) with option to renew for another 2 years | SIN YUE TEXTILE TAILOR CO | S$154,500 |
| 18 May 2023 | (Tender No: NP/TSB/26/22; GRF No: TSB/22/0006) Tender for Ngee Ann Polytechnic Legal Panel on Intellectual Property (IP) Services | LEE & LEE | S$133,945 |
| 18 May 2023 | (Tender No: NP/TSB/26/22; GRF No: TSB/22/0006) Tender for Ngee Ann Polytechnic Legal Panel on Intellectual Property (IP) Services | ALLEN & GLEDHILL LLP | S$85,990 |
| 19 Apr 2023 | (Tender Ref: NP/SDO/61/22; GRF Ref: SDO/22/0160) Tender for Management & Maintenance of Student Gym in Ngee Ann Polytechnic from 18 May 2023 to 31 May 2024 with option to extend for two years | INTEGRATED FITNESS SOLUTIONS PTE. LTD. | S$4,000 |
| 19 Apr 2023 | (Tender Ref: NP/SDO/61/22; GRF Ref: SDO/22/0160) Tender for Management & Maintenance of Student Gym in Ngee Ann Polytechnic from 18 May 2023 to 31 May 2024 with option to extend for two years | EXER-FIT CONSULTANCY SERVICES | S$73,020 |
| 21 Mar 2023 | (Tender Ref: NP/FIN/22/22, GRF Ref: FIN/22/0016) Tender for the Supply of Staff, Polytechnic and Student-Related Insurance Policies to Ngee Ann Polytechnic and Its Subsidiary | HOWDEN INSURANCE BROKERS (S.) PTE. LIMITED | S$330,005 |
| 15 Mar 2023 | (Tender Ref: NP/HS/46T/22, GRF: HS/22/0056) 2-year period contract for the supply & delivery of Uniforms/Jackets (nursing students and staff) with option to renew for another 2 years | Unknown | S$0 |
| 14 Mar 2023 | (Tender No: NP/TSB/41/22) Global Startup Challenge for GEIP students in Mar and Sep 2023 batches, and Accelerator Programme | REACTOR INDUSTRIES PTE. LTD. | S$121,000 |
| 14 Mar 2023 | (Tender ref: NP/EES/42C/21, GRF: EES/21/0083) Proposed A&A works to Blocks 15/16, 18, 56, 68, LT 76 to 79, Blk 80 to 83 at Ngee Ann Polytechnic | KING WAN CONSTRUCTION PTE. LTD. | S$20,998,000 |
| 2 Mar 2023 | (Tender Ref: NP/CC/5/22; GRF Ref: CC/22/0012) Tender for the Supply and Maintenance Support for IBM SPSS Statistics Software to Ngee Ann Polytechnic from 1 Apr 2023 to 31 Mar 2026 | SIFT ANALYTICS GROUP PTE. LTD. | S$198,599 |
| 27 Feb 2023 | (Tender ref: NP/EES/10/22, GRF: EES/22/0012) Tender for the Supply, Delivery and Installation of Network Based Collaboration and Hybrid Teaching Systems in the Classrooms at Block 56 | DIGIWORZ PTE. LTD. | S$2,433,743 |
| 27 Feb 2023 | (Tender ref: NP/EES/7C/22, GRF: EES/22/0019) Tender for Replacement of High Mast Lightings in Ngee Ann Polytechnic | LIAN HUAH ENGINEERING PTE LTD | S$640,500 |
| 23 Feb 2023 | (Tender ref: NP/EES/19/22, GRF: EES/22/0021) Tender for supply, delivery and installation of privacy pods in the 4 hybrid learning spaces at Block 56 | OLANGE LABBIT LLP | S$197,600 |
| 22 Feb 2023 | (Tender Ref: NP/FIN/44/22; GRF Ref: FIN/22/0008) Joint Polytechnic Group Personal Accident Insurance for students for 1 Apr 2023 - 31 Mar 2026 (+ option to extend for 1 Apr 2026 to 31 Mar 2028) | INCOME INSURANCE LIMITED | S$177,911 |
| 16 Feb 2023 | (Tender Ref: NP/EES/24C/22, GRF: EES/22/0031) Tender for the Proposed Re-cladding of MusicBox Facade at Block 73 | ESSAR ENGINEERING PTE. LTD. | S$417,000 |
| 15 Feb 2023 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | GAIA SCIENCE PTE. LTD. | S$14,780 |
| 15 Feb 2023 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | FOCUS SCIENCE TECHNOLOGY SERVICES PTE. LTD. | S$56,180 |
| 15 Feb 2023 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | DKSH SINGAPORE PTE. LTD. | S$2,500 |
| 15 Feb 2023 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | BIO-RAD LABORATORIES (SINGAPORE) PTE LTD | S$8,200 |
| 15 Feb 2023 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | SPECTRA-TEKNIK (S) PTE LTD | S$9,200 |
| 15 Feb 2023 | (Tender No: NP/LSCT/23/22; GRF No: LSCT/22/G0013) Tender for Purchase of Training Equipment | JOINT ANALYTICAL SYSTEMS (SINGAPORE) PTE. LTD. | S$45,000 |
| 2 Feb 2023 | (Tender Ref: NP/EES/34/22, GRF: EES/22/0032) Tender for Repainting to Blocks 16, 18 and 20 | E3 CONSTRUCTION PTE LTD | S$128,580 |
| 27 Jan 2023 | (Tender Ref: NP/SDO/31/22; GRF Ref: SDO/22/32) Tender for Management & Maintenance of Student Gym in Ngee Ann Polytechnic from 18 May 2023 to 31 May 2024 with an option to renew for two years | Unknown | S$0 |
| 13 Jan 2023 | (Tender Ref: NP/SOE/38/22, GRF: SOE/22/0015) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories | FUTUREAL PTE. LTD. | S$26,896 |
| 13 Jan 2023 | (Tender Ref: NP/SOE/38/22, GRF: SOE/22/0015) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories | PRECISION LASER SOLUTIONS PTE. LTD. | S$16,455 |
| 13 Jan 2023 | (Tender Ref: NP/SOE/38/22, GRF: SOE/22/0015) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories | LASER DYNAMICS PTE. LTD. | S$68,680 |
| 13 Jan 2023 | (Tender Ref: NP/SOE/38/22, GRF: SOE/22/0015) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories | HAFISO SYSTEM PTE. LTD. | S$215,000 |
| 13 Jan 2023 | (Tender ref: NP/EES/42C/22, GRF: EES/22/0033) Tender for Proposed Renovation of HMS Office at Blk 53 Level 4 | ZARA @ ISOTEAM PTE. LTD. | S$648,899 |
| 3 Jan 2023 | (Tender ref: NP/EES/33/22, GRF: EES/22/0024) Tender for Repair of Facilities at Block 16 Sports Complex | ADVANCE SPORTS TECHNOLOGIES PTE. LTD. | S$89,100 |
| 21 Dec 2022 | (Tender ref: NP/EES/6/22, GRF: EES/22/0018) Term Contract for the Monthly Comprehensive Maintenance, Servicing and Repair of 10 nos. of ThyssenKrupp Lifts & 5 nos. of Thyssenkrupp Escalators | TK ELEVATOR SINGAPORE PTE. LTD. | S$347,619 |
| 14 Dec 2022 | (Tender Ref: NP/SOE/28/22, GRF: SOE/22/0010) Tender for Industrial Robot Arm Training Systems | KOWA SKYMECH PTE. LTD. | S$110,420 |
| 12 Dec 2022 | (Tender Ref: NP/HS/13/22, GRF: HS/22/0004) Tender for development and maintenance of CPRact, SIMPract and BCLS web and mobile test applications on Government Commercial Cloud (GCC). | ACTIVATE INTERACTIVE PTE LTD | S$443,450 |
| 7 Dec 2022 | (Tender ref: NP/EES/30C/22, GRF: EES/22/0029) Tender for Renovation of Block 80, 5th storey - Trial Space and EWT IoT-enabled EWT Laboratory | HOYI SYSTEM PTE. LTD. | S$700,510 |
| 24 Nov 2022 | (Tender Ref: NP/CC/8/22; GRF Ref: CC/22/0028) Professional Services to Migrate PeopleSoft Campus Solutions System v9.2 to GCC and to convert Oracle Database v19c to MS SQL in GCC. | NXGEN ASIA PTE. LTD. | S$2,499,888 |
| 18 Nov 2022 | (Tender Ref: NP/HS/18/22, GRF: HS/22/0007) Tender for migration, modification and maintenance of the NPract System on Government Commercial Cloud (GCC) | TRANSCENTECH PTE. LTD. | S$208,800 |
| 7 Nov 2022 | (Tender Ref: NP/SOE/9/22, GRF: SOE/22/0004) Freight Forwarding Services for WorldSkills ASEAN Singapore 2023 (WSA2023) | ROGERS EXPO SERVICES (SINGAPORE) PTE. LTD. | S$128,755 |
| 4 Nov 2022 | (Tender Ref: NP/HS/4/22, GRF: HS/22/0002) Tender for migration, enhancement and maintenance of the NPALM System on Government Commercial Cloud (GCC) | TRANSCENTECH PTE. LTD. | S$352,000 |
| 4 Nov 2022 | (Tender Ref: NP/CC/15/22; GRF Ref: CC/22/0020) Tender for the Professional Service to Upgrade and Migrate on-premise SharePoint Systems to NP Azure Government Commercial Cloud. | TOTAL EBIZ SOLUTIONS PTE. LTD. | S$185,000 |
| 31 Oct 2022 | (Tender Ref: NP/HS/3/22, GRF: HS/22/0001) Tender for migration, enhancement and maintenance of the E-Pract System on Government Commercial Cloud (GCC) | TRANSCENTECH PTE. LTD. | S$156,000 |
| 28 Oct 2022 | (Tender Ref: NP/HS/14/22, GRF: HS/22/0013) Supply, delivery, commissioning & maintenance of equipment for optometry (OPT) laboratory & Optometry Centre (NPOC), HS, Ngee Ann Polytechnic (NP). | VITOP PTE. LTD. | S$27,420 |
| 28 Oct 2022 | (Tender Ref: NP/HS/14/22, GRF: HS/22/0013) Supply, delivery, commissioning & maintenance of equipment for optometry (OPT) laboratory & Optometry Centre (NPOC), HS, Ngee Ann Polytechnic (NP). | MANDARIN OPTO-MEDIC CO PTE LTD | S$147,632 |
| 14 Sept 2022 | (Tender Ref: NP/CC/16/22; GRF ref: CC/22/0021) Tender for the Maintenance and Support for PeopleSoft Enterprise Software and Oracle Enterprise Database Licenses | NXGEN ASIA PTE. LTD. | S$634,950 |
| 29 Aug 2022 | (Tender Ref: NP/CLTE/1/22, GRF: CLTE/22/0001) Tender for the Provision of Tableau Server Maintenance Renewal for 1 Confirmed Year with an Option for 5 more years, renewable on a yearly basis | OAK CONSULTING PTE. LTD. | S$38,800 |
| 23 Aug 2022 | (Tender ref: NP/EES/38/21, GRF: EES/21/0076) Tender for Supply, Delivery and Installation of Hybrid Teaching System in the Collaboration Classrooms of Ngee Ann Polytechnic | DIGIWORZ PTE. LTD. | S$275,212 |
| 12 Aug 2022 | (Tender Ref: NP/EES/27/21, GRF: EES/21/0067) Tender for the Installation of an Auto Door System at Food Courts, Block 73 and basement of Block 68 Convention Centre | ENTRE' AUTOMATICS PTE. LTD. | S$95,000 |
| 10 Aug 2022 | (Tender ref: NP/EES/43C/21, GRF: EES/22/0009) Tender for Renovation of School of Health Sciences Staff Offices at Block 81 Level 6 and 7 | MS11 PTE. LTD. | S$1,325,425 |
| 10 Aug 2022 | (Tender Ref: NP/OLT/20/22, GRF: OLT/22/0001) License, Supply, Setup, Commission & Maintain a campus SaaS Anti-plagiarism Detection Solution for 2 years 8 months with option for another 2 years | BEENET SINGAPORE PTE LTD | S$4,023 |
| 10 Aug 2022 | (Tender Ref: NP/OLT/20/22, GRF: OLT/22/0001) License, Supply, Setup, Commission & Maintain a campus SaaS Anti-plagiarism Detection Solution for 2 years 8 months with option for another 2 years | LIBRARYFORCE LIMITED | S$218,460 |
| 3 Aug 2022 | (Tender Ref: NP/EES/41/21, GRF: EES/21/0090) Tender for Replacement of Air-Conditioning System in Ngee Ann Polytechnic | LITTLE SWAN AIR-CONDITIONING & ENGINEERING PTE. LTD. | S$2,986,000 |
| 5 Jul 2022 | (Tender Ref: NP/SOE/8/21, GRF: SOE/21/0021) Tender for Supply of Robotic Modules, Fabrication, Software and Accessories | Unknown | S$0 |
| 1 Jul 2022 | (Tender ref: NP/SDO/22/20, GRF No: SDO/20/0063) Provision of Coaching Services for Malay Cultural Club from 2021 to 2024 | Unknown | S$0 |
| 27 Jun 2022 | (Tender Ref: NP/CC/33/21; GRF Ref: CC/21/0084) Professional services to Develop, Maintain and Support PeopleSoft Campus Solutions (48 months) at Ngee Ann Polytechnic | ETHOS SEARCH ASSOCIATES PTE. LTD. | S$1,004,304 |
| 27 Jun 2022 | (Tender Ref: NP/CC/33/21; GRF Ref: CC/21/0084) Professional services to Develop, Maintain and Support PeopleSoft Campus Solutions (48 months) at Ngee Ann Polytechnic | DEZIRE TECHNOLOGIES PTE. LTD. | S$2,295,000 |
| 27 Jun 2022 | (Tender Ref: NP/CC/33/21; GRF Ref: CC/21/0084) Professional services to Develop, Maintain and Support PeopleSoft Campus Solutions (48 months) at Ngee Ann Polytechnic | NSEARCH GLOBAL PTE. LTD. | S$483,960 |
| 14 Jun 2022 | (Tender Ref: NP/COMM/46T/21, GRF: COMM/21/0057) Tender for Appointment of PR Agency from June 2022 -May 2023 with option to renew for another 2 years | ALLISON+PARTNERS SINGAPORE PTE. LTD. | S$162,000 |
| 7 Jun 2022 | (Tender ref: NP/EES/30C/21, GRF: EES/21/0073) Tender for Replacement of underground water mains for Ngee Ann Polytechnic | MACBUILD CONSTRUCTION PTE. LTD. | S$3,250,000 |
| 14 May 2022 | (Tender Ref: NP/OLT/29/21, GRF: OLT/21/0004) License, Supply, Setup, Commission & Maintain a campus SaaS Anti-plagiarism Detection Solution for 3 years with an option to renew for 2 years | Unknown | S$0 |
| 5 May 2022 | (Tender Ref: NP/CC/24/21; GRF Ref: CC/21/0068) Tender for Professional Services to Support PeopleSoft System Administration at Ngee Ann Polytechnic for 2 years | DEZIRE TECHNOLOGIES PTE. LTD. | S$222,000 |
| 29 Mar 2022 | (Tender Ref: NP/SOE/32/21, GRF: SOE/21/0022) Tender for the Supply, Delivery and Commissioning of Automation Production Systems complete with accessories for Worldskills Competition (Mechatronics). | FESTO PRIVATE LIMITED | S$142,767 |
| 10 Feb 2022 | (Tender Ref: NP/SOE/18/21, GRF: SOE/21/0009) Welding Simulator | UNIWELD PRODUCTS (U.S.A.) PTE. LTD. | S$99,000 |
| 19 Jan 2022 | (Tender No: NP/LSCT/17/21; GRF No: LSCT/21/G0019) Tender for the Purchase of Advanced Membrane Technological Equipment | BLUEOCEAN MEMTECH PTE. LTD. | S$28,800 |
| 19 Jan 2022 | (Tender No: NP/LSCT/17/21; GRF No: LSCT/21/G0019) Tender for the Purchase of Advanced Membrane Technological Equipment | NANOFLUX PTE. LTD. | S$75,000 |
| 14 Jan 2022 | (Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student Notebook Bundle Bulk Tender for five Polytechnics and ITE for intakes in Academic Years 2022 and 2023 | JK TECHNOLOGY PTE LTD | S$2,083,740 |
| 14 Jan 2022 | (Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student Notebook Bundle Bulk Tender for five Polytechnics and ITE for intakes in Academic Years 2022 and 2023 | CHALLENGER TECHNOLOGIES LIMITED | S$6,155,600 |
| 14 Jan 2022 | (Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student Notebook Bundle Bulk Tender for five Polytechnics and ITE for intakes in Academic Years 2022 and 2023 | NUS Multi-purpose Co-operative Society Ltd | S$5,011,600 |
| 14 Jan 2022 | (Tender Ref: NP/OLT/25/21, GRF: OLT/21/0003) Student Notebook Bundle Bulk Tender for five Polytechnics and ITE for intakes in Academic Years 2022 and 2023 | KEPPEL TECHNOLOGY SOLUTIONS PTE. LTD. | S$4,919,200 |
| 12 Jan 2022 | (Tender ref no.: NP/EES/19/21, GRF no.: EES/21/0043) Tender for Re-roofing works at Blocks 23, 27 and 31 | ASIALINK W PTE. LTD. | S$61,597 |
| 28 Dec 2021 | (Tender Ref: NP/FIN/26/21; GRF Ref: FIN/21/0006) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | AMOVA ASSET MANAGEMENT ASIA LIMITED | S$1 |
| 28 Dec 2021 | (Tender Ref: NP/FIN/26/21; GRF Ref: FIN/21/0006) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | FULLERTON FUND MANAGEMENT COMPANY LTD. | S$1 |
| 28 Dec 2021 | (Tender Ref: NP/FIN/26/21; GRF Ref: FIN/21/0006) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | LION GLOBAL INVESTORS LIMITED | S$1 |
| 28 Dec 2021 | (Tender Ref: NP/FIN/26/21; GRF Ref: FIN/21/0006) Management of a Global Balanced Investment Portfolio for Ngee Ann Polytechnic | SCHRODER INVESTMENT MANAGEMENT (SINGAPORE) LTD. | S$1 |
| 23 Dec 2021 | (Tender ref: NP/EES/9C/21, GRF no.: EES/21/0034) Renovation of Blk 71, 2nd Storey - Innovation Hub for Life Sciences & Chemical Technology Start-ups | MS11 PTE. LTD. | S$374,783 |
| 10 Dec 2021 | (Tender No: NP/FMS/50/20; GRF No: FMS/21/0007) To equip FMS Blk 53 level 1 with projection mapping capabilities | DIGITAL SOLUTIONS PTE. LTD. | S$448,913 |
| 9 Dec 2021 | (Tender Ref: NP/CC/20/21; GRF Ref: CC/21/0017) Provision of IT Infrastructure Facility Management Support Services for 3 years (1 Apr 2022 to 31 Mar 2025), with option to renew for another 2 years | JOS (SG) PTE. LTD. | S$1,670,400 |
| 8 Dec 2021 | (Tender ref no.: NP/EES/12/21, GRF no.: EES/21/0045) Tender for Term Contract for Provision of Security Services at Ngee Ann Polytechnic | PEREGRINE SECURITY PTE. LIMITED | S$2,973,600 |
| 5 Dec 2021 | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | JUNNIMED SERVICES PTE. LTD. | S$19,725 |
| 5 Dec 2021 | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | ITS SCIENCE & MEDICAL PTE LTD | S$70,460 |
| 5 Dec 2021 | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | HOSPILITE PTE. LTD. | S$34,375 |
| 5 Dec 2021 | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | GOLD LITE PTE LTD | S$26,000 |
| 5 Dec 2021 | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | EO MEDICAL PTE. LTD. | S$7,238 |
| 5 Dec 2021 | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | ACRE ENGINEERING PTE LTD | S$271,500 |
| 5 Dec 2021 | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | DRAEGER SINGAPORE PTE. LTD. | S$30,134 |
| 5 Dec 2021 | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | MULTI INDUSTRIAL SUPPLIES PTE LTD | S$1,100 |
| 5 Dec 2021 | (Tender Ref: NP/HS/13/21, GRF: HS/21/0015) Tender for supply, install, commission and maintain medical equipment for new simulation and nursing laboratories. | LAERDAL SINGAPORE PTE LTD | S$196,653 |
| 9 Nov 2021 | (Tender Ref: NP/CC/23/21; GRF Ref: CC/21/0043) Professional Services to upgrade PeopleTools 8.57 to the latest version | NXGEN ASIA PTE. LTD. | S$225,000 |
| 8 Nov 2021 | (Tender Ref: NP/CC/22/21; GRF Ref: CC/21/0032) Tender for the Maintenance and Support for PeopleSoft Enterprise Software and Oracle Enterprise Database Licenses | NXGEN ASIA PTE. LTD. | S$599,756 |
| 8 Nov 2021 | (Tender Ref NP/FIN/7/21; GRF Ref: FIN/21/0007) Tender for Period Contract for Bulk Photocopying services in Ngee Ann Polytechnic | ALL-BEST PHOTOCOPY & PRINTING | S$91,394 |
| 3 Nov 2021 | (NP/EWTCOI/57/20, EWTCOI/21/0003) Pilot scale Electrospinning System | POLARIS SCIENCE PTE. LTD. | S$121,300 |
| 3 Nov 2021 | (Tender Ref: NP/SOE/1/21, GRF: SOE/21/0001) Tender for Educational Training Equipment for Automation & Mechatronics System Laboratory | NATIONAL INSTRUMENTS SINGAPORE PTE LTD | S$253,765 |
| 28 Oct 2021 | (Tender Ref: NP/HS/3/21, GRF: HS/21/0002) Tender for the Development of a Courseware Package on the Human Brain Using Extended Reality (XR). | EON REALITY PTE. LTD. | S$143,000 |
| 5 Oct 2021 | (Tender ref: NP/EEO/44/20, GRF no.: EEO/20/0078) Tender for the provision of a Computerized Maintenance Management System (CMMS) under a Software as a Service (SaaS) model | SURBANA TECHNOLOGIES PTE. LTD. | S$391,840 |
| 30 Sept 2021 | (Tender Ref: NP/SOE/27/20, GRF: SOE/20/0022) Tender for Lab Equipment for SOE | CETM GLOBALTEST PTE. LTD. | S$15,660 |
| 30 Sept 2021 | (Tender Ref: NP/PRM/11/21, GRF Ref: PRM/21/0002) Provision of Internal Audit, Grant Certification and Whistle-blowing Services for two years with an option to extend for another two years on a yearly basis | JPL WONG & CO | S$32,000 |
| 30 Sept 2021 | (Tender Ref: NP/PRM/11/21, GRF Ref: PRM/21/0002) Provision of Internal Audit, Grant Certification and Whistle-blowing Services for two years with an option to extend for another two years on a yearly basis | IN.CORP BUSINESS ADVISORY PTE. LTD. | S$234,000 |
| 30 Sept 2021 | (Tender Ref: NP/SOE/27/20, GRF: SOE/20/0022) Tender for Lab Equipment for SOE | CALTRON PTE. LIMITED | S$17,496 |
| 30 Sept 2021 | (Tender Ref: NP/SOE/27/20, GRF: SOE/20/0022) Tender for Lab Equipment for SOE | E2 HOLDINGS PTE. LTD. | S$42,208 |
| 24 Sept 2021 | (Tender Ref: NP/EES/14/21, GRF no.: EES/21/0033) Term Contract for the Monthly Comprehensive Maintenance, Servicing and Repair of 8 nos. of Kone Lifts at Convention Centre, Seventy3 and Block 22 | KONE PTE LTD | S$403,848 |
| 16 Sept 2021 | (Tender Ref: NP/SDO/6/20, GRF No: SDO/20/0005) Supply of a Student Life Portal (Catalyst II) as a Software-as-a-Service (SaaS) for Ngee Ann Polytechnic | Anthology International Private Limited | S$518,161 |
| 6 Sept 2021 | (Tender ref: NP/EEO/4/21, GRF no.: EES/21/0022) Tender for Supply, Delivery and Installation of Wireless Presentation and Collaboration System in the Classrooms of Ngee Ann Polytechnic | DIGIWORZ PTE. LTD. | S$659,190 |
| 30 Aug 2021 | (Tender ref: NP/SDO/20/20, GRF No: SDO/20/0061) Provision of Coaching Services for Chinese Orchestra Club from 2021 to 2024 | ZHENG KAIWEN | S$35,250 |
| 30 Aug 2021 | (Tender ref: NP/SDO/20/20, GRF No: SDO/20/0061) Provision of Coaching Services for Chinese Orchestra Club from 2021 to 2024 | Du Xiangpeng | S$25,650 |
| 30 Aug 2021 | (Tender ref: NP/SDO/20/20, GRF No: SDO/20/0061) Provision of Coaching Services for Chinese Orchestra Club from 2021 to 2024 | Yan Yu | S$25,650 |
| 30 Aug 2021 | (Tender ref: NP/SDO/20/20, GRF No: SDO/20/0061) Provision of Coaching Services for Chinese Orchestra Club from 2021 to 2024 | YAO TIANYAO | S$25,650 |
| 30 Aug 2021 | (Tender ref: NP/SDO/21/20, GRF No: SDO/20/0062) Provision of Coaching Services for Ngee Ann Polytechnic Hip Hop Club - Main and Assistant Coach from 1 April 2021 to 31 March 2024 | EV DANCE PTE. LTD. | S$92,000 |
| 30 Aug 2021 | (Tender ref: NP/SDO/24/20 ,GRF No: SDO/20/0065) Provision of Coaching Services for Track and Field Club from 2021 to 2024 | Muhamad Hosni Bin Muhamad | S$43,160 |
| 30 Aug 2021 | (Tender ref: NP/SDO/24/20 ,GRF No: SDO/20/0065) Provision of Coaching Services for Track and Field Club from 2021 to 2024 | Elangovan s/o Ganesan | S$38,680 |
| 26 Aug 2021 | (Tender ref: NP/EEO/51/20, GRF no.: EEO/20/0104) Tender for Repair and Waterproofing Works for Car Park Deck at Block 72, Level 3 and Open Deck at Block 68 Convention Centre | S M SYSTEMS PTE LTD | S$218,800 |
| 26 Aug 2021 | (Tender ref: NP/SDO/23/20, GRF No: SDO/20/0064) Provision of Coaching Services for Strings Club from 2021 to 2024 | INTERNATIONAL W&Y PTE. LIMITED | S$54,520 |
| 26 Aug 2021 | (Tender ref: NP/SDO/23/20, GRF No: SDO/20/0064) Provision of Coaching Services for Strings Club from 2021 to 2024 | ADDO ARTS COMPANY PRIVATE LIMITED | S$23,850 |
| 26 Aug 2021 | (Tender ref: NP/SDO/23/20, GRF No: SDO/20/0064) Provision of Coaching Services for Strings Club from 2021 to 2024 | YEO KIM SOO | S$31,605 |
| 13 Aug 2021 | (Tender No: NP/CET/42/20; GRF No: CET/20/0018) Tender for the Provision of Professional Services For Social Media Management For NP CET Academy | IPG DXTRA (SINGAPORE) PTE. LTD. | S$126,000 |
| 13 Aug 2021 | (Tender ref: NP/EEO/48/20, GRF no.: EES/21/0005) Tender for Provision of an Integrated Facilities Management (IFM) Service for NP campus | EXCELTEC PROPERTY MANAGEMENT PTE LTD | S$66,949,092 |
| 11 Aug 2021 | (Tender ref: NP/EEO/54C/20, GRF no.: EEO/20/0110) Renovation of FMS Media Playground at Blk 53 Level 1 | MS11 PTE. LTD. | S$316,544 |
| 6 Aug 2021 | (Tender ref: NP/EEO/7C/20, GRF no.: EEO/20/0004) Appointment of Mechanical & Electrical Engineering Term Consultancy Services for Upgrading & Replacement of Services Infrastructure Projects | CONTEEM ENGINEERS PTE LTD | S$411,540 |
| 22 Jul 2021 | (Tender ref: NP/EEO/2/21, GRF no.: EEO/21/0002) Term contract for the monthly comprehensive maintenance, servicing & repair of 27 nos. of Hitachi lifts & 1 no. of dumbwaiter in NP | HITACHI ELEVATOR ASIA PTE. LTD. | S$861,240 |
| 12 Jul 2021 | (Tender ref: NP/EEO/5C/20, GRF no.: EEO/20/0003) Appointment of Multi-Disciplinary Team Term Consultants for Addition & Alteration Works & Minor Works Projects for a period of 3 years | RED BEAN ARCHITECTS LLP | S$631,110 |
| 15 Jun 2021 | (Tender Ref: NP/SOE/10/20, GRF: SOE/20/0009) Virtual Reality Welding Simulator | Unknown | S$0 |
| 10 Jun 2021 | (Tender Ref: NP/CC/32/20; GRF Ref: CC/20/0049) Tender for Facility Management Services to Support Routine IT Operations at Ngee Ann Polytechnic Data Centre from 1 Jul 2021 to 30 Jun 2024 | D-RON SINGAPORE PTE. LTD. | S$504,000 |
| 1 Jun 2021 | (Tender ref: NP/EWTCOI/47/20, GRF No: EWTCOI/20/0013) Automated Filter Media Test System and Condensation Particle Counter | GAIA SCIENCE PTE. LTD. | S$92,000 |
| 1 Jun 2021 | (Tender ref: NP/EWTCOI/47/20, GRF No: EWTCOI/20/0013) Automated Filter Media Test System and Condensation Particle Counter | DETECTION & POLLUTION CONTROL PTE LTD | S$43,212 |
| 31 May 2021 | (Tender ref: NP/EEO/46/20, GRF no.: EEO/20/0090) Term Contract for the Monthly Comprehensive Maintenance, Servicing & Repair of Sigma Lifts at Block 34, 37, 47 & 50 in Ngee Ann Polytechnic | SIGMA ELEVATOR SINGAPORE PTE. LTD. | S$569,280 |
| 17 May 2021 | (Tender Ref: NP/CC/2/20; GRF Ref: CC/20/0006) Tender for Technical Refresh of Domain Name System (DNS) For Ngee Ann Polytechnic | FUJITSU ASIA PTE LTD | S$373,969 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | PAN-MALAYAN PHARMACEUTICALS PTE LTD | S$44,553 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | ZUELLIG PHARMA PTE. LTD. | S$37,246 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | YEAP MEDICAL SUPPLIES PTE. LTD. | S$42,951 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | STERIL MEDICAL PTE LTD | S$8,345 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | SMITH & NEPHEW ASIA PACIFIC PTE. LIMITED | S$39,150 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | RAINTREE MEDICAL PTE. LTD. | S$12,325 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | NEUMED PTE. LTD. | S$27,560 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | LUMIERE32 PTE. LTD. | S$1,404 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | LOZON (S) PTE. LTD. | S$125,232 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | IDS MEDICAL SYSTEMS (SINGAPORE) PTE. LTD. | S$18,900 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | I:EMEDICS PTE. LTD. | S$1,452 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | GREEN TROPIC PRODUCTS PTE LTD | S$21,333 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | DKSH SINGAPORE PTE. LTD. | S$37,800 |
| 26 Apr 2021 | (Tender Ref: NP/HS/38T/20, GRF: HS/20/0036) Period contract for supply and delivery of nursing consumables to School of Health Sciences, Ngee Ann Polytechnic from 1 April 2021 to 31 Mar 2024 | B. BRAUN SINGAPORE PTE. LTD. | S$49,594 |
| 25 Apr 2021 | (Tender ref no.: NP/EEO/12C/20, GRF no.: EEO/20/0027) Appointment of Multi-Disciplinary Team of Architectural (AR), Mechanical & Electrical Engineering (M&E), and Quantity Surveying (CS) Consultancy Services to obtain Green Mark Gold Plus Certification | TAN + TSAKONAS ARCHITECTS | S$965,250 |
| 16 Apr 2021 | (Tender Ref: NP/HS/14/20, GRF: HS/20/0019) Tender for the supply, delivery, commissioning, and maintenance of equipment for OPT lab & NPOC for School of Health Sciences, Ngee Ann Polytechnic. | CARL ZEISS PTE. LTD. | S$85,000 |
| 16 Apr 2021 | (Tender No: NP/LSCT/11/20; GRF No: LSCT/20/G0009) Tender for Purchase of Specialized Training Equipment | KEYSINO SEPARATION TECHNOLOGY (SINGAPORE) PTE. LTD. | S$24,600 |
| 16 Apr 2021 | (Tender No: NP/LSCT/11/20; GRF No: LSCT/20/G0009) Tender for Purchase of Specialized Training Equipment | KASEN NOZZLE INC. | S$10,050 |
| 16 Apr 2021 | (Tender No: NP/LSCT/11/20; GRF No: LSCT/20/G0009) Tender for Purchase of Specialized Training Equipment | BLUEOCEAN MEMTECH PTE. LTD. | S$24,800 |
| 16 Apr 2021 | (Tender Ref: NP/HS/14/20, GRF: HS/20/0019) Tender for the supply, delivery, commissioning, and maintenance of equipment for OPT lab & NPOC for School of Health Sciences, Ngee Ann Polytechnic. | VITOP PTE. LTD. | S$80,698 |
| 16 Apr 2021 | (Tender Ref: NP/HS/14/20, GRF: HS/20/0019) Tender for the supply, delivery, commissioning, and maintenance of equipment for OPT lab & NPOC for School of Health Sciences, Ngee Ann Polytechnic. | MANDARIN OPTO-MEDIC CO PTE LTD | S$90,660 |
| 1 Apr 2021 | (Tender Ref: NP/CC/25/20; GRF Ref: CC/20/0034) Maintenance and Support for Oracle Database License to Ngee Ann Polytechnic (1 Apr 2021 - 31 Mar 2024) | NXGEN ASIA PTE. LTD. | S$418,588 |