Reference to the Singapore Healthcare Services Act (HCSA), the Ministry of Health requires all staff of healthcare, regardless public or private healthcare, including personnel from outsourced partners or vendors who regularly work in the healthcare institution premise, to meet the measles and diphtheria immunity requirements by 3rd January 2022.
RFP Type | New |
Category | RFP |
Reference No. | SCM CGH2022/RFP/C010150 |
Title | PROVISION OF AIR FILTERING & DISINFECTION EQUIPMENT FOR HISTO LAB, IN MAIN BUILDING, CHANGI GENERAL HOSPITAL |
Description | The hospital invites specialist contractors/vendors to bid for the Supply of 2 Units of Equipment to filter pollutants and disinfect viruses for Histo Lab located in main Building at Changi General Hospital. Supply of above stated equipment includes delivery, installation and testing & commissioning. Full details to be referred to Part 4.0 Scope and Specifications. |
Publish Date (DD/MM/YYYY) | 01/11/2022 03:00 PM |
Closing Date (DD/MM/YYYY) | 22/11/2022 03:00 PM |
Extension Date (DD/MM/YYYY) | |
Tender Box No | In lieu of the current COVID-19, we will be accepting submission of RFP Documents and Annexes via email only during this period. |
Submission Location | Via email to jen.lim.c.c@alpshealthcare.com.sg |
Primary Contact | Ms. Jen Lim Tel: 8100 6108 Fax: 6786 8745 Email: jen.lim.c.c@alpshealthcare.com.sg |
Secondary Contact | Ms. Phua Li Ting Tel: 6426 7975 Fax: 6786 8745 Email: phua.li.ting@alpshealthcare.com.sg |
Eligibility | N.A. |
Fees (SGD) | N.A. |
GST | N.A. |
Document Collection | No collection of document from CGH office is possible. Interested bidders shall request for the RFP documents by writing to the buyer-in-charge with the following information:
The RFP documents will be emailed out to Bidders who had written in with the above information. |
Site Showround / Briefing | Yes (08/11/2022) Time: Will be confirmed upon registration via email to jen.lim.c.c@alpshealthcare.com.sg Site Visit to be confirmed by 7th November 2022 Monday (1 representative per Bidder) |
Non-Disclosure Agreement (NDA) | N.A. |
Remarks | Bidders must ensure that the above information submitted in their RFP proposals is complete. In view of the current COVID-19 situation, physical RFP submission via tender box at Supply Chain Management Department is no longer accepted. All the RFP submission must be emailed to the buyer (jen.lim.c.c@alpshealthcare.com.sg and phua.li.ting@alpshealthcare.com.sg). Bidders are to ensure that they are following the instructions as specified under Part 2.3_Tender Submission. Otherwise, the RFP will not be accepted. Within 3 days from the RFP closing date, bidders are required to submit their RFP proposal in one (1) original hardcopy hardcopies to: Supply Chain Management Department Changi General Hospital Basement 1 (near Lift Lobby D) 2 Simei Street 3 Singapore 529889 Please note that these hardcopies must be exact same content as the email submission. Postal mail is acceptable. ***PLEASE BIND YOUR RFP SUBMISSION – DO NOT SUBMIT LOOSE SHEETS***
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Terms | The terms of this RFP/RFI/Tender have been posted at this site on the published date in their full intent and effect. CGH bears no responsibility for and shall not be bound by any changes made to such terms by unauthorised third parties. CGH does not guarantee that the terms received by you on this site comply with those as originally published. (If you wish to respond to this RFP/RFI/Tender, you are advised to verify such terms directly with CGH.) The Hospital does not bind itself to accept the lowest, the whole or any proposal. |
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