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EDIT ITEM (1 OF 1)


Jump to Item



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1 







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NFS INFORMATION








Cost Center Group



Select
Select CSC 






Buyer Code



Select
Select CSCCJWA 





OVERVIEW OF CATALOGUE ITEMS







Item Description

Printer






Supplier

FI XML TOTAL SYSTEMS TECHNOLOGY PTE LTD - TOTAL






Period Contract No.

TPO000ECN11000001









Quantity


inputText_DisableEnterKey('dialogForm:j_idt82_inputText')


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Unit Price

200.0000 (SGD)






Lease Month(s)

NA








Total Amount (SGD)

200.00







Unit of Measurement

EACH







Line Type



Goods
Select Goods Services 






Item Category



Select
Select Annual Reports Audio Visual Equipment Audit Fees Ceremonies & Celebrations Certification Computer Services Computer Systems & Software Corporate Advertising & Promot Course Materials Employment Agency Services FA CLEARING Furniture & Fittings GDLN System General Insurance Intangible Assets Internet Services Land & Building Legal Services Library Supplies Low Value Assets Management Consultancy Service Mechanical & Electrical Equipm Miscellaneous Expenses Mtce of Computer Hardware Mtce of Computer Software Mtce of Furniture & Furnishing Mtce of Gardens & Open Spaces Mtce of Infrastructure/Network Mtce of office equipments Mtce of office premises Mtce of Public Buildings Mtce of training equipments Newspapers, Publications & Per Office Equipment Other course related expenses Other Office Supplies Other Professional Services Overseas Travelling Printing & Stationery Procurement Property Management Services Publications & Brochures Publicity and Training Publica Recruitment & Selection Refreshments Renovation Room Bookings Royalties Security Services Sports Equipment Staff Insurance TABS System 






Material Master



Select
Select 






Material Group



Select
Select 






Instructions to Supplier




 400 Characters Remaining


$(document.getElementById('dialogForm:j_idt94_inputTextarea')).bind('paste', null, function() {setTimeout(function () { truncateTextPaste(document.getElementById('dialogForm:j_idt94_inputTextarea'), 400, 'j_idt94_count', false);}, 10);});layout_RepaintAllLayouts();


GOODS ACCEPTANCE AND INVOICE METHOD









	




Goods Acceptance and Invoice Method














By Quantity




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Item Description

Quantity

Unit Price

Total Amount (SGD)


Printer
1.0000
EA200.0000 (SGD)200.00

table_Highlight('null','table_HIGHLIGHT', '#j_idt114_table_HIGHLIGHT-TD');


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By Amount (For Example: Milestone payment or Services)




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Item Description

Total Amount (SGD)


Printer200.00

table_Highlight('null','table_HIGHLIGHT', '#j_idt147_table_HIGHLIGHT-TD');


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DESTINATION / ACCOUNT


















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1 












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Destination




Select
Select CSCHMK - Heng Mui Keng CSCNBV - North Buona Vista CSCPSZ - Peck Seah NTU ALUMNI - NTU ALUMNI CLUBHOUSE TTOWER - Temasek Tower 

layout_RepaintAllLayouts();




Delivery Terms




Select
Select Cost & Freight to Destination Cost, Insurance & Freight to Named Destination Carriage & Insurance Paid to Named Place of Destination Carriage Paid to Named Place of Destination Delivered At Place Delivered At Terminal Delivered Duty Paid - Named Place of Destination Ex-Works - Named Place Free Along Side - Named Port of Shipment Free Carrier - Named Place Free On Board - Named Port of Shipment Local Delivery Others 






Delivery Date



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Quantity


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layout_RepaintAllLayouts();inputText_DisableEnterKey('dialogForm:j_idt164:j_id6:j_idt174_inputText')






GOODS / SERVICES RECEIPT OFFICER








Name



Select
Select CSC Approving Officer 1 CSCBUYER Georgette Han Jeanne Koh 






Email

inputText_DisableEnterKey('dialogForm:j_idt164:j_id6:j_idt178_inputText')


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Contact No.

inputText_DisableEnterKey('dialogForm:j_idt164:j_id6:j_idt179_inputText')


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Fax No.

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layout_RepaintAllLayouts();inputText_DisableEnterKey('dialogForm:j_idt164:j_id6:j_idt180_inputText')





ACCOUNTS










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S/N

Account

Quantity Charged

Remarks



1.-/ -/ -/ -/ -/ -/ -/ -/ -/ -/ -/ -/ -/ -/ - 


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 : Invalid Chart of Accounts

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2021

January

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Menu



headerMenu1_HideSubMenu('headerForm:j_idt1703_0_0_0', 0, 400);







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headerMenu1_ShowSubMenu('headerForm:j_idt1703_0_0_1', 'headerForm:j_idt1703_1_0', 0, 400)Procurement Planning/AOR
headerMenu1_ShowSubMenu('headerForm:j_idt1703_0_0_2', 'headerForm:j_idt1703_1_1', 0, 400)Buy
headerMenu1_ShowSubMenu('headerForm:j_idt1703_0_0_3', 'headerForm:j_idt1703_1_2', 0, 400)Contract Management
headerMenu1_ShowSubMenu('headerForm:j_idt1703_0_0_4', 'headerForm:j_idt1703_1_3', 0, 400)Approval
headerMenu1_ShowSubMenu('headerForm:j_idt1703_0_0_5', 'headerForm:j_idt1703_1_4', 0, 400)Sell
headerMenu1_ShowSubMenu('headerForm:j_idt1703_0_0_6', 'headerForm:j_idt1703_1_5', 0, 400)Administration
headerMenu1_ShowSubMenu('headerForm:j_idt1703_0_0_7', 'headerForm:j_idt1703_1_6', 0, 400)Personalisation
headerMenu1_ShowSubMenu('headerForm:j_idt1703_0_0_8', 'headerForm:j_idt1703_1_7', 0, 400)Supplier
headerMenu1_HideSubMenu('headerForm:j_idt1703_0_0_9', 0, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_0_0_10', 0, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_0_0_11', 0, 400);







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headerMenu1_ShowSubMenu('headerForm:j_idt1703_0_0_12', 'headerForm:j_idt1703_1_8', 0, 400)Billing


headerMenu1_HideSubMenu('headerForm:j_idt1703_1_0_0', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_0_1', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_0_2', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_1_0', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_1_1', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_1_2', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_2_0', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_2_1', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_2_2', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_2_3', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_3_0', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_3_1', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_4_0', 1, 400);







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headerMenu1_ShowSubMenu('headerForm:j_idt1703_1_5_0', 'headerForm:j_idt1703_2_0', 1, 400)Work Reassignment
headerMenu1_ShowSubMenu('headerForm:j_idt1703_1_5_1', 'headerForm:j_idt1703_2_1', 1, 400)Approval
headerMenu1_HideSubMenu('headerForm:j_idt1703_1_5_2', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_6_0', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_6_1', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_7_0', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_7_1', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_7_2', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_1_7_3', 1, 400);







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headerMenu1_ShowSubMenu('headerForm:j_idt1703_1_7_4', 'headerForm:j_idt1703_2_2', 1, 400)Supplier Profile and Performance


headerMenu1_HideSubMenu('headerForm:j_idt1703_1_8_0', 1, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_2_0_0', 2, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_2_0_1', 2, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_2_1_0', 2, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_2_2_0', 2, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_2_2_1', 2, 400);







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headerMenu1_HideSubMenu('headerForm:j_idt1703_2_2_2', 2, 400);







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WELCOME

CHAN JIA WEN



AGENCY

Civil Service College

ORGANISATION

Civil Service College









E-Learning Website





 
 







CATALOGUE BUY: CSC000ECB21000017 










CREATE CATALOGUE BUY










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Overview

Items


Approval


Confirmation







ITEM SUMMARY












S/N

Item Description

Quantity

Unit / Lease Price

Lease Month (s)

Total Amount (Trade Currency)

Total Amount (SGD)

Admin Fee (SGD)

Item Status



1.Printer







LOADING


Period Contract No. : 
TPO000ECN11000001

Supplier : 
FI XML TOTAL SYSTEMS TECHNOLOGY PTE LTD - TOTAL
1.0000
EA200.0000 (SGD)NA200.00 (SGD)200.00
2.00
(1%)Incomplete







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Item Total Amount (SGD)200.00
Total Admin Fee (SGD)2.00
Total Amount (SGD)202.00



Showing 1-1 of 1 record.





Records Per Page: 

10 15 20 


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layout_RepaintAllLayouts(); layout_BlockDragAndDrop(); 



Contact Information 



Service Desk(65) 6482 7121 (Hotline) 

Technical Enquiriessupport@gebiz.gov.sg

Billing Enquiriesbilling@gebiz.gov.sg

Interface Enquiriesinterface@gebiz.gov.sg

GeBIZ Management Console (GMC) Enquiriesgmc_support@gebiz.gov.sg
Mailing Address 
GeBIZ Service Centre 
 1 Depot Road
 Defence Technology Tower A
 Singapore 109679 


Opening Hours 
 Mon - Fri: 8:30 a.m. to 6:00 p.m. 
 Closed on Sat, Sun & Public Holidays 
 *Eve of New Year's Day, Chinese New Year, and Christmas Day: 8:30 a.m. to 1:00 p.m. 

 
 









WARNING










Your session is about to expire. Click OK to continue your session.


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