- Country: Singapore
- Summary: Spo-Req-2025-004208-Pace-Outsource Accounts Receivables (Ar) Debt Collection Function of Pace Academy for One Year with an Option to Renew One Year
- SGT Ref No: 121156590
- Deadline: 02 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPO000ETT25000029
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- SPO-REQ-2025-004208-PACE-Outsource Accounts Receivables (AR) debt collection function of PACE Academy for One Year with an Option to Renew One Year
- Documents:
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINSpo-Req-2025-004208-Pace-Outsource Accounts Receivables (Ar) Debt Collection Function of Pace Academy for One Year with an Option to Renew One Year - Singapore Tender
The SINGAPORE POLYTECHNIC, a Government sector organization in Singapore, has announced a new tender for Spo-Req-2025-004208-Pace-Outsource Accounts Receivables (Ar) Debt Collection Function of Pace Academy for One Year with an Option to Renew One Year. This tender is published on SingaporeTenders under SGT Ref No: 121156590 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-07-02.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
