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 27 Nov 2026 at 3:00pm (Singapore Time). * Compulsory * Briefing / Site Show: Interested Vendors are required to attend a compulsory briefing and site showround on the following date and time. Vendors who fail to attend the briefing/site show shall NOT be eligible to participate. Date: 12 Nov 2026 Time: 3pm Meeting Point: TTSH Material Management Department(MMD) office at B2, Atrium Block Please register with Buyer in Charge Siew Gek (
[email protected] ) not later than 21 November 2025 @ 5PM and provide 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_R691228_Non_Comprehensive Maintenance of Plumbing and Sanitary at Tan Tock Seng Hospital Clarifications of RFP Suppliers are to send all clarifications to Buyers’ business email. 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
