Ministry of Defence
Awarded S$61.3m across 50 open tenders from April 2021 to March 2026. 4 more (7%) closed with no award.
Top suppliers
| Company | Awards | Total | Share |
|---|---|---|---|
| Precision Technologies Pte Ltd | 1 | S$8.3m | |
| E3 Construction Pte Ltd | 1 | S$7.8m | |
| Peck Tiong Choon Transport Pte. Ltd. | 1 | S$7.5m | |
| Kingsmen Exhibits Pte Ltd | 1 | S$4.1m | |
| Griffin Protection Integrated Security Pte. Ltd. | 1 | S$4.0m | |
| Singapore Airlines Limited | 1 | S$3.9m | |
| Showtec International Pte. Ltd. | 1 | S$2.3m | |
| Ping Siong International Pte. Ltd. | 1 | S$1.9m | |
| Hexogon Solution Pte. Ltd. | 1 | S$1.6m | |
| The Show Company Pte Ltd | 1 | S$1.5m | |
| Pico Art International Pte. Ltd. | 1 | S$1.3m | |
| United Power & Resources Pte. Ltd. | 1 | S$1.3m | |
| Singapore Management University | 1 | S$1.2m | |
| Flexlink Engineers Pte Ltd | 1 | S$807k | |
| Grid Communications Pte. Ltd. | 1 | S$778k |
Awarded each year
FY2021S$61.3m50 tenders
FY2022S$00 tenders
FY2023S$00 tenders
FY2024S$00 tenders
FY2025S$00 tenders
Financial years run April to March: FY2025 is April 2025 to March 2026.
Biggest awards Open in Explore
| Awarded | What for | Won by | Amount |
|---|---|---|---|
| 5 Sep 2021 | SUBSCRIPTION OF TEXT ANALYTICS SOFTWARE DEF000ETT20300155 | Precision Technologies Pte Ltd | S$8,308,235 |
| 8 Dec 2021 | PROJECT D2004-00910-841 - REPAINTING OF BUILDINGS AND STRUCTURES DEF000ETT21000054 | E3 Construction Pte Ltd | S$7,781,586 |
| 26 Nov 2021 | Hiring of Lorries and Prime Movers DEF000ETT19300011 | Peck Tiong Choon Transport Pte. Ltd. | S$7,455,720 |
| 17 Apr 2021 | Provision of Infrastructure Works DEF000ETT21000003 | Kingsmen Exhibits Pte Ltd | S$4,076,540 |
| 10 Sep 2021 | Provision of Security Services DEF000ETT21000041 | Griffin Protection Integrated Security Pte. Ltd. | S$4,005,000 |
| 4 Aug 2021 | Travel Related Services DEF000ETT21000070 | Singapore Airlines Limited | S$3,949,977 |
| 30 Apr 2021 | Rental of Show Lighting System DEF000ETT21000016 | Showtec International Pte. Ltd. | S$2,298,538 |
| 26 Nov 2021 | Hiring of Lorries and Prime Movers DEF000ETT19300011 | Ping Siong International Pte. Ltd. | S$1,907,526 |
| 18 May 2021 | Rental of Multimedia Systems DEF000ETT21000015 | Hexogon Solution Pte. Ltd. | S$1,595,000 |
| 18 May 2021 | Rental of Multimedia Systems DEF000ETT21000015 | The Show Company Pte Ltd | S$1,486,851 |
Latest tenders Open in Explore
| Awarded | What for | Won by | Amount |
|---|---|---|---|
| 24 Mar 2022 | 5+5 YEAR PERIOD CONTRACT FOR SUPPLY OF GAS DETECTORS DEF000ETT21000057 | No award | – |
| 3 Mar 2022 | Conduct of Live-Virtual Constructive Foundation Course DEF000ETT21000037 | ST Engineering Training & Simulation Systems Pte. Ltd. | S$196,250 |
| 9 Feb 2022 | Hiring of Industrial Equipment and Related Manpower Services DEF000ETT21000029 | Sin Chew Woodpaq Pte Ltd | S$60,222 |
| 18 Jan 2022 | Supply and Installation of Audio and Video System DEF000ETT21000073 | Digiworz Pte. Ltd. | S$83,627 |
| 31 Dec 2021 | Supply of Vertical Rack Self-service System DEF000ETT21000011 | Flexspeed Technology Pte. Ltd. | S$90,100 |
| 8 Dec 2021 | PROJECT D2004-00910-841 - REPAINTING OF BUILDINGS AND STRUCTURES DEF000ETT21000054 | E3 Construction Pte Ltd | S$7,781,586 |
| 30 Nov 2021 | PROJECT D2018-00107-020 - ENHANCEMENT WORKS AT SAF MEDICAL & DENTAL CENTRES DEF000ETT21000049 | D' Perception Singapore Pte. Ltd. | S$743,502 |
| 26 Nov 2021 | Hiring of Lorries and Prime Movers DEF000ETT19300011 | Jadia Logistics Pte. Ltd. | S$545,514 |
| 26 Nov 2021 | Hiring of Lorries and Prime Movers DEF000ETT19300011 | Peck Tiong Choon Transport Pte. Ltd. | S$7,455,720 |
| 26 Nov 2021 | Hiring of Lorries and Prime Movers DEF000ETT19300011 | Ping Siong International Pte. Ltd. | S$1,907,526 |
| 26 Nov 2021 | Hiring of Lorries and Prime Movers DEF000ETT19300011 | Ubts Technologies Pte Ltd | S$645,240 |
| 28 Oct 2021 | PROJECT D2020-00061-010 - ACCREDITED CHECKER SERVICES FOR NS SQUARE DEF000ETT21000060 | CPG Consultants Pte Ltd | S$280,550 |
| 22 Oct 2021 | This tender is for the provision of redemption services, please refer to tender docs for more details. DEF000ETT21000017 | No award | – |
| 6 Oct 2021 | Supply and Maintenance of Gym Equipment DEF000ETT21000006 | Fitness Core-Ner Pte. Ltd. | S$34,867 |
| 6 Oct 2021 | Supply and Maintenance of Gym Equipment DEF000ETT21000006 | HF Lifestyle Pte. Ltd. | S$31,789 |
| 6 Oct 2021 | Supply and Maintenance of Gym Equipment DEF000ETT21000006 | Sole Fitness | S$13,617 |
| 29 Sep 2021 | 5-year Period Contract/ Framework Agreement (PC/FA) for the provision of COVID-19 serology testing services. DEF000ETT21000079 | Eurofins Clinical Diagnostics Pte. Ltd. | S$85,000 |
| 29 Sep 2021 | 5-year Period Contract/ Framework Agreement (PC/FA) for the provision of COVID-19 serology testing services. DEF000ETT21000079 | Parkway Laboratory Services Ltd. | S$85,000 |
| 29 Sep 2021 | 5-year Period Contract/ Framework Agreement (PC/FA) for the provision of COVID-19 serology testing services. DEF000ETT21000079 | Reste Laboratories Pte. Ltd. | S$85,000 |
| 23 Sep 2021 | Supply of Polo T-Shirts and Cargo Pants DEF000ETT21000032 | BX Creatives Pte. Ltd. | S$84,225 |