Good morning, Boon Kiat
Here's your procurement overview for today.
Active Vendors
5
+2 pending
Active Contracts
5
$1,944,000.00
Open POs
4
$80,728.67
In Transit
2
1 delivered
Pending Approvals
1 itemsRecent Purchase Orders
View all →PO-2026-0342Approved
NovaTech Solutions Pte Ltd
$43,801.65
01 Mar 2026
PO-2026-0341Received
Apex Office Supplies Pte Ltd
$1,632.82
20 Feb 2026
PO-2026-0340Sent
Keppel Logistics Pte Ltd
$12,862.00
05 Mar 2026
PO-2026-0339Pending Approval
Marina Bay Engineering Pte Ltd
$17,113.00
10 Mar 2026
PO-2026-0338Approved
SecureGuard Systems Pte Ltd
$5,319.20
08 Mar 2026
Upcoming Renewals
View all →CTR-2024-00201 Dec 2025
NovaTech Solutions Pte Ltd
Enterprise IT Infrastructure Maintenance
CTR-2024-00801 Feb 2026
SecureGuard Systems Pte Ltd
Physical Security & Surveillance Services
CTR-2023-01501 Mar 2026
Apex Office Supplies Pte Ltd
Office Supplies Framework Agreement
CTR-2024-00101 Oct 2026
Keppel Logistics Pte Ltd
Warehouse & Distribution Services Agreement