randomgitman / td_gebiz_sg
Scrapes www.gebiz.gov.sg and ajax.cloudflare.com
GeBIZ is the Singapore Government's one-stop e-procurement portal where suppliers can conduct e-commerce with the Singapore Government.
Last run failed
with status code 1.
Console output of last run
Injecting configuration and compiling...
Injecting scraper and running...
Traceback (most recent call last):
File "scraper.py", line 146, in <module>
links = get_links(browser)
File "scraper.py", line 46, in get_links
links = soup.find('div', id="contentForm:j_idt209").findAll('a')
AttributeError: 'NoneType' object has no attribute 'findAll'
Data
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rows 10 / 512
| procurement_nature | ref_no | unit_of_measurement | primary_contact_phone | location | procurement_method | primary_contact_name | tender_type | delivery_terms | quantity | remarks | tendering_capacity | quotation_type | quotation_no | primary_contact_fax | awarding_agency | procurement_category | secondary_contact_fax | contract_end_date | country_code | secondary_contact_phone | offer_validity_duration | todays_date | secondary_contact_email | description | agency | delivery_date | contract_start_date | covered_under_wtogpa_fta | closing_date | published | secondary_contact_name | request_for_proposal | title | address | remarks_more | required_quantity | quotation_box_no | payment_terms | primary_contact_email | procurement_type | tender_no | two_envelope_bidding | language | tenderperiod_enddate | apply_requires_login | extra_documents_with_login | basic_details_need_login | enddate_timezone |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Non Period Contract
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EACH
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Open Quotation
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Expenditure
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CDVFDMETQ16000018
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Administration & Training ⇒ Gifts & Souvenirs
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sg
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30 Days
|
2016-04-19 12:31:09.543007
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Ministry of Social and Family Development - Family Development Group
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19 Apr 2016 07:24 PM
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INVITATION TO QUOTE FOR THE PROVISION OF CUSTOMISED CONTACTLESS E-PURSE APPLICATION (CEPAS)-COMPLIANT CARDS WITH FOLDER
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1,200.0000
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30 Days
|
|
Goods
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|
|
|
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|
|
|
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Non Period Contract
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PIECE
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Open Quotation
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Expenditure
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NUSDEPETQ16000945
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Administration & Training ⇒ Gifts & Souvenirs
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|
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sg
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30 Days
|
2016-04-19 12:31:09.543007
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|
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National University of Singapore
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|
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19 Apr 2016 07:13 PM
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Supply and delivery of fruit infused water bottles with customised printing on one side for NUS Freshmen Inauguration Ceremony 2016 (FIC 2016).
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2,800.0000
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30 days from date of delivery of goods/services or receipt of invoice, whichever is later.
|
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Goods
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|
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Non Period Contract
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NAC570.002.005
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LOT
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Open Tender
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Expenditure
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|
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Please refer to the tender documents to find out if the Government Registration Authority (GRA) registration is a critical (i.e. mandatory), non-critical or fully exempted evaluation criterion.
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National Arts Council
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Services ⇒ Professional Services
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sg
|
|
90 Days
|
2016-04-19 12:31:09.543007
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National Arts Council
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No
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19 Apr 2016 07:00 PM
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No
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Invitation to Tender (ITT) for Exhibition Design Agency for NOISE Singapore 2016 Festival
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1.0000
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Services
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NAC000ETT16000010
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No
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Non Period Contract
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SEAB/2016/CSD/009
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PACKAGE
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Open Tender
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Expenditure
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|
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Please submit Form of Tender and refer to Part 3 Guidelines for Tender for further submission guidelines.
|
Please refer to the tender documents to find out if the Government Registration Authority (GRA) registration is a critical (i.e. mandatory), non-critical or fully exempted evaluation criterion.
|
|
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Singapore Examinations and Assessment Board
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IT&Telecommunication ⇒ IT Services & Software Development
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|
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sg
|
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90 Days
|
2016-04-19 12:31:09.543007
|
|
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Singapore Examinations and Assessment Board
|
|
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Yes
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19 Apr 2016 06:30 PM
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No
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Application Development and Maintenance Services for SEAB's Intranet and Knowledge Management System
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Please submit Form of Tender and refer to Part 3 Guidelines for Tender for further submission guidelines.
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1.0000
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|
|
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Services
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EAB000ETT16000009
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No
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Period Contract
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LOT
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|
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Open Quotation
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|
|
|
|
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Expenditure
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ITE000ETQ16000160
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|
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Event Organising, Food & Beverages ⇒ Catering Services
|
|
|
sg
|
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90 Days
|
2016-04-19 12:31:09.543007
|
|
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Institute of Technical Education
|
|
|
|
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19 Apr 2016 06:27 PM
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W15459_HP: Term Contract for Supply of Alcoholic Beverages (Jul-Dec 2016). Pls refer to attached specs.
|
|
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1.0000
|
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30 days from date of delivery of goods/services or receipt of invoice, whichever is later.
|
|
Goods
|
|
|
|
|
|
|
|
|
|
Non Period Contract
|
|
PACKAGE
|
|
|
Open Quotation
|
|
|
|
|
|
|
Expenditure
|
CDVHQ0ETQ16000047
|
|
|
Event Organising, Food & Beverages ⇒ Meeting Venues & Facilities
|
|
|
sg
|
|
30 Days
|
2016-04-19 12:31:09.543007
|
|
|
Ministry of Social and Family Development - Ministry Headquarter
|
|
|
|
|
19 Apr 2016 06:11 PM
|
|
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Invitation To Quote For The Provision Of Accommodation And Venue Rental Services
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|
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1.0000
|
|
30 Days
|
|
Services
|
|
|
|
|
|
|
|
|
|
Non Period Contract
|
|
EACH
|
|
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Open Quotation
|
|
|
|
|
|
|
Expenditure
|
NUSDEPETQ16000946
|
|
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Event Organising, Food & Beverages ⇒ Meeting Venues & Facilities
|
|
|
sg
|
|
30 Days
|
2016-04-19 12:31:09.543007
|
|
|
National University of Singapore
|
|
|
|
|
19 Apr 2016 06:10 PM
|
|
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The Institute of South Asian Studies (ISAS), an autonomous think-tank at the National University of Singapore seeks to secure hotel meeting venues for ISAS Public Panel Discussion to be held on 26 May 2016 in Singapore. The Conference involves senior political leaders, diplomats, influential business leaders, academia and journalists
|
|
|
1.0000
|
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30 days from date of delivery of goods/services or receipt of invoice, whichever is later.
|
|
Services
|
|
|
|
|
|
|
|
|
|
Non Period Contract
|
|
LOT
|
|
|
Open Tender
|
|
Expenditure
|
|
|
|
Please refer to the tender documents to find out if the Government Registration Authority (GRA) registration is a critical (i.e. mandatory), non-critical or fully exempted evaluation criterion.
|
|
|
|
National Heritage Board
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Event Organising, Food & Beverages ⇒ Outdoor Event Facilities
|
|
|
sg
|
|
90 Days
|
2016-04-19 12:31:09.543007
|
|
|
National Heritage Board
|
|
|
No
|
|
19 Apr 2016 06:00 PM
|
|
No
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INVITATION TO TENDER FOR AN EVENTS MANAGEMENT COMPANY FOR SINGAPORE NIGHT FESTIVAL 2016
|
|
|
1.0000
|
|
|
|
Services
|
NHB000ETT16000023
|
No
|
|
|
|
|
|
|
|
Non Period Contract
|
|
PERSON
|
67721263
|
Department of Student Service T16, Singapore Polytechnic 500 Dover Road, Singapore 139651. Requestor: Mr Sunny Low (SSC) tel: 68707989
|
Open Quotation
|
Tan Sok Bee
|
|
Local Delivery
|
19.0000
|
|
|
Expenditure
|
SPO000ETQ16000201
|
67721977
|
|
Transportation ⇒ Ticketing, Travel Services, Tours & Excursions
|
|
|
sg
|
|
90 Days
|
2016-04-20 15:39:51.800083
|
|
|
Singapore Polytechnic
|
18 Sep 2016
|
|
|
28 Apr 2016, 01:00 PM
|
20 Apr 2016 07:44 PM
|
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SS16/0012 - Purchase of training package for 10-19 SP students and 1 accompanying staff on OST to Hong Kong from 18 Sep 2016 to 26 Sep 2016 as per Specifications attached. For enquiry, please liaise with Mr Sunny Low tel: 68707989.
|
|
|
19.0000
|
NA
|
For payments to local suppliers, SP will directly credit Suppliers' bank a/cs. Suppliers will receive electronic remittance advices with details of invoice nos, date & amt. To take part in the Direct Credit Payment Scheme, pls contact our Finance Dept: 67721278/68704840/68704835. Payments in foreign currencies will be made via bank draft or TT (bank charges to be borne by suppliers).
|
tansb@sp.edu.sg
|
Goods
|
|
|
|
|
|
|
|
|
|
Non Period Contract
|
|
HOUR
|
67721263
|
Department of Student Development & Alumni Relations, Singapore Polytechnic, 500 Dover Road, Singapore 139651. Requestor: Ms Nur Shaidah Sazali tel: 68708361
|
Open Quotation
|
Tan Sok Bee
|
|
Local Delivery
|
250.0000
|
|
|
Expenditure
|
SPO000ETQ16000203
|
67721977
|
|
Administration & Training ⇒ Sports & Recreational Equipment
|
|
|
sg
|
|
90 Days
|
2016-04-20 15:39:51.800083
|
|
|
Singapore Polytechnic
|
01 May 2016
|
|
|
28 Apr 2016, 01:00 PM
|
20 Apr 2016 07:41 PM
|
|
|
SA15/0235-V1 Singapore Polytechnic is sourcing for softball facilities for softball field training starting 1 May 2016 to 31 March 2017 (SP reserves the right to award items 1 and 2 to a single vendor) as per Specifications attached. For enquiry, please liaise with Ms Nur Shaidah Sazali tel: 68708361
|
|
|
250.0000
|
NA
|
For payments to local suppliers, SP will directly credit Suppliers' bank a/cs. Suppliers will receive electronic remittance advices with details of invoice nos, date & amt. To take part in the Direct Credit Payment Scheme, pls contact our Finance Dept: 67721290/68704840/68704835. Payments in foreign currencies will be made via bank draft or TT (bank charges to be borne by suppliers).
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tansb@sp.edu.sg
|
Goods
|
|
|
|
|
|
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Statistics
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