Tan Tock Seng Hospital is calling this Request for Proposal (RFP) through the contracting agent, ALPS Pte Ltd. The event closing date and time is 15 October 2026 at 3:00pm (Singapore Time). **Compulsory** Vendor briefing/site show will be held on 1 October 2026 (Thurs) at 2.30pm. Vendors to gather at TTSH Material Management Department (MMD) office at B2, Atrium Block Vendors who fail to attend the ITQ/RFP briefing shall NOT be eligible to participate. Please email to register for briefing/site show with Buyer-in-Charge (Buyers’ business email can be found in the content when you log-in to Ariba) not later than 30 September 2026, 3pm with the following information of the attendee(s): (i) Company Name: (ii) Name of Attendee(s): (iii) Email Address of Attendee(s): (iv) Phone No. of Attendee(s): For suppliers with interest to participate, please click “Respond to Posting” after event is opened and submit proposal before event is closed. Note: We strongly recommend suppliers to register using company’s generic email address. ANY person who needs to receive notification about this event MUST ACCESS TO THIS GENERIC ADDRESS MAILBOX. Background of RFP Tan Tock Seng Hospital is inviting suppliers to submit proposals for TTSH_RFP_R690958_Renovation of PRS Room Clarifications of RFP Suppliers are to send all clarifications to Buyers’ business email (email can be found in the content when you log-in to Ariba). Clarifications sent through other channels, such as Ariba Discovery Q&A or Event Messages, may result in suppliers not receiving response in time for submission of proposal before event closing date and time. Submission of Proposal All proposals must be submitted through Ariba Sourcing by clicking “Submit Entire Response”. Any proposal submitted through other channels, such as Ariba Discovery Q&A or Event Messages, etc. may result in disqualification at the discretion of Tan Tock Seng Hospital. Training guide is available on ALPS website https://www.alpshealthcare.com.sg/strategic-procurement/national-sourcing-events/ Go To Instructions For Vendors
