GeBIZ Trackerby sgfigures

Companies

Lozon (S) Pte. Ltd.

Won 6 awards worth S$795k from 4 agencies, between April 2021 and March 2026. 1 of them is a panel or schedule of rates with no fixed value.

Open in Explore

Company record

UEN
197701895Z
Type
Local Company
Status
Live Company
Registered
1977-08-27

From ACRA's register, matched by name. A match by name can be wrong.

Agencies

AgencyAwardsTotal
Nanyang Polytechnic2S$421k
Ngee Ann Polytechnic2S$297k
Health Sciences Authority1S$70k
Health Promotion Board1S$7k

Awarded each year

FY2021S$133k2 tenders
FY2022S$11 tender
FY2023S$00 tenders
FY2024S$242k2 tenders
FY2025S$421k1 tender

Financial years run April to March: FY2025 is April 2025 to March 2026.

Every award Open in Explore

AwardedWhat forAmount
30 Mar 2026Tender for Term Contract for the Supply and Delivery of Nursing Medical Consumables Pls note there will be a non-mandatory online Tender Briefing on 19 Sep 2025 at 10am. Refer to "Site Brief Info" section. Interested Tenderers are to complete & upload the following Tender Documents in the final submission 1) Part 6 - Documents for Tender Submission 2) Annex A_Specifications_Compliance Declaration and Price Schedule for Medical Consumables 3) Annex B_Proposed Product Photo Submission
Nanyang Polytechnic · NYP000ETT25000030
S$420,858
28 Nov 2024INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF STERILE COTTON GAUZE
Health Sciences Authority · HSA000ETT24000052
S$70,400
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)
Ngee Ann Polytechnic · NPO000ETT23000034
S$171,477
1 Jun 2022TERM CONTRACT FOR THE SUPPLY AND DELIVERY OF NURSING LABORATORY CONSUMABLES
Nanyang Polytechnic · NYP000ETT21000025
No fixed value
21 Mar 2022INVITATION TO TENDER FOR SUPPLY & DELIVERY OF DENTAL FILLING MATERIALS, SURGICAL ITEMS AND CONSUMABLES FOR YOUTH PREVENTIVE SERVICES DIVISION OF HEALTH PROMOTION BOARD
Health Promotion Board · HPB000ETT21000032
S$7,480
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
Ngee Ann Polytechnic · NPO000ETT20300030
S$125,232