Tenders/ RFP/ PO

Notice to Vendors

Purchase Order (PO)

With effect from 1 November 2011, NHCS will launch Electronic Purchase Order. All purchase orders will be sent out to vendors in PDF format through Email instead of original paper PO.

Purchase Order Terms and Conditions has been posted on our website in Adobe Acrobat format. This copy shall prevail, unless otherwise stated in the purchase order.

Hence we will no longer indicate the Standard Conditions on the overleaf of purchase order. Vendors are deem taken that they have read and will abide to the Terms and Conditions.

Tenders/RFP (Request for Proposal)

From 1st Jan 2002, our Tender and RFP notices are no longer published in the newspapers. Notification of our tender / RFP is announced via the following media:

(1) Broadcast on internet (Interactive address : http://www.nhcs.com.sg) and will be maintained for the duration of the tender or RFP period; and

(2) Displayed on noticeboard outside the NHC Materials Management Department office for the duration of the tender period.

Please read:
Announcement of Changes in Procurement Practices for SingHealth Group of Hospitals and Institutions with effect from 1st April 2005 http://gpo.nhg.singhealth.com.sg/tender/gpo/pub/Letter_to_Vendor.pdf

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