Ministry of Education - Schools
Awarded S$12.8m across 59 open tenders from April 2021 to March 2026. 4 more (6%) closed with no award.
Top suppliers
| Company | Awards | Total | Share |
|---|---|---|---|
| Kleen Wash Laundry | 2 | S$1.1m | |
| Golden Travel Services Pte Ltd | 2 | S$726k | |
| Shangyin Music Pte Ltd | 1 | S$663k | |
| Nam Ho Travel Service (Singapore) Private Limited | 4 | S$601k | |
| Eml Transport Service Pte. Ltd. | 2 | S$586k | |
| ST Lee Transport Pte. Ltd. | 1 | S$517k | |
| Adventure Plus (Singapore) Pte. Ltd. | 3 | S$508k | |
| Educare Human Capital Private Limited | 3 | S$454k | |
| Citystate Travel Pte. Ltd. | 3 | S$392k | |
| Bell & Bow Agency | 1 | S$377k | |
| JMR TRAVEL Limited Liability Partnership | 1 | S$372k | |
| Jovesport.Pl Pte. Ltd. | 1 | S$366k | |
| Seacare Manpower Services Pte Ltd | 3 | S$349k | |
| Rma Consultants Pte Ltd | 2 | S$310k | |
| Wizlearn Technologies Pte. Ltd. | 2 | S$279k |
Awarded each year
FY2021S$1.0m8 tenders
FY2022S$694k4 tenders
FY2023S$4.5m15 tenders
FY2024S$3.6m19 tenders
FY2025S$2.9m13 tenders
Financial years run April to March: FY2025 is April 2025 to March 2026.
Biggest awards Open in Explore
| Awarded | What for | Won by | Amount |
|---|---|---|---|
| 15 Oct 2025 | PROVISION OF LAUNDRY SERVICES FOR DUNMAN HIGH HOSTEL FOR A PERIOD OF TWO YEARS WITH AN OPTION TO EXTEND FOR TWO YEARS MOESCHETT25000014 | Kleen Wash Laundry | S$735,174 |
| 5 Dec 2023 | SUPPLY OF CONDUCTORS AND SECTIONAL INSTRUCTORS FOR CHINESE ORCHESTRA CCA IN DUNMAN HIGH SCHOOL PLEASE REFER TO THE TENDER DOCUMENTS FOR DETAILS. MOESCHETT23000023 | Shangyin Music Pte Ltd | S$663,400 |
| 23 Aug 2023 | PROVISION OF 5-DAY CULTURAL AND EDUCATIONAL IMMERSION PROGRAM TO TAIWAN / HONG KONG FOR YEAR 2 STUDENTS MOESCHETT23000011 | Golden Travel Services Pte Ltd | S$535,888 |
| 28 Nov 2024 | PROVISION OF BUS SERVICES FOR SENG KANG SECONDARY SCHOOL FOR A PERIOD OF TWO YEARS WITH AN OPTION TO CONTINUE FOR ANOTHER TWO YEARS MOESCHETT24000025 | ST Lee Transport Pte. Ltd. | S$516,560 |
| 2 Oct 2024 | PROVISION OF LAUNDRY SERVICES TO VICTORIA HALL OF VICTORIA SCHOOL FOR A PERIOD OF TWO YEARS WITH AN OPTION TO EXTEND FOR ANOTHER TWO YEARS MOESCHETT24000022 | Kleen Wash Laundry | S$394,240 |
| 27 Nov 2023 | PROVISION OF A TEAM OF 12 INSTRUCTORS FOR SYMPHONY BAND CCA IN DUNMAN HIGH SCHOOL PLEASE REFER TO THE TENDER DOCUMENTS FOR DETAILS. MOESCHETT23000025 | Bell & Bow Agency | S$377,120 |
| 25 Nov 2025 | PROVISION OF BUS SERVICES FOR A PERIOD OF ONE YEAR WITH AN OPTION TO EXTEND FOR ANOTHER ONE YEAR MOESCHETT25000020 | JMR TRAVEL Limited Liability Partnership | S$371,600 |
| 26 Jan 2026 | PROVISION OF INSTRUCTORS FOR VOLLEYBALL (GIRLS & BOYS) CCA IN ST. HILDA'S SECONDARY SCHOOL MOESCHETT25000022 | Jovesport.Pl Pte. Ltd. | S$366,345 |
| 3 Mar 2025 | PROVISION OF AD-HOC BUS TRANSPORT SERVICES FOR TEMASEK JUNIOR COLLEGE FOR A PERIOD OF ONE YEAR NINE MONTHS WITH AN OPTION TO EXTEND FOR ANOTHER ONE YEAR MOESCHETT24000035 | Eml Transport Service Pte. Ltd. | S$301,200 |
| 14 Nov 2023 | PROVISION OF BUS SERVICES FOR ANGLO-CHINESE SCHOOL (BARKER ROAD) FOR A PERIOD OF TWO YEARS WITH AN OPTION TO CONTINUE FOR ANOTHER TWO YEARS MOESCHETT23000019 | Eml Transport Service Pte. Ltd. | S$284,765 |
Latest tenders Open in Explore
| Awarded | What for | Won by | Amount |
|---|---|---|---|
| 3 Mar 2026 | PROVISION OF SEC 2 OUTDOOR ADVENTURE LEARNING CAMP IN YEAR 2026 FOR PEICAI SECONDARY SCHOOL MOESCHETT25000024 | Trekkers Pte. Ltd. | S$99,799 |
| 26 Jan 2026 | PROVISION OF INSTRUCTORS FOR VOLLEYBALL (GIRLS & BOYS) CCA IN ST. HILDA'S SECONDARY SCHOOL MOESCHETT25000022 | Jovesport.Pl Pte. Ltd. | S$366,345 |
| 19 Jan 2026 | PROVISION FOR THE CATERING OF MEALS TO VICTORIA HALL OF VICTORIA SCHOOL FOR A PERIOD OF TWO YEARS WITH AN OPTION TO EXTEND FOR ANOTHER TWO YEARS MOESCHETT25000021 | Brinda'S Pte. Ltd. | No fixed value |
| 25 Nov 2025 | Provision Of Year 3 Camp Resilience 2026: 4 Days 3 Nights Outdoor Adventure Learning Camp For Dunman High School MOESCHETT25000019 | Adventure Plus (Singapore) Pte. Ltd. | S$128,040 |
| 25 Nov 2025 | PROVISION OF BUS SERVICES FOR A PERIOD OF ONE YEAR WITH AN OPTION TO EXTEND FOR ANOTHER ONE YEAR MOESCHETT25000020 | Albert Pang Transport | S$161,460 |
| 25 Nov 2025 | PROVISION OF BUS SERVICES FOR A PERIOD OF ONE YEAR WITH AN OPTION TO EXTEND FOR ANOTHER ONE YEAR MOESCHETT25000020 | JMR TRAVEL Limited Liability Partnership | S$371,600 |
| 25 Nov 2025 | PROVISION OF BUS SERVICES FOR A PERIOD OF ONE YEAR WITH AN OPTION TO EXTEND FOR ANOTHER ONE YEAR MOESCHETT25000020 | Singapore Coach Services Pte. Ltd. | S$178,740 |
| 10 Nov 2025 | Supply of Manpower Services for Catholic High School (Secondary) MOESCHETT25000018 | WSH Experts Pte. Ltd. | S$115,440 |
| 21 Oct 2025 | PROVISION OF SECONDARY 1 AND SECONDARY 3 OUTDOOR ADVENTURE CAMP IN YEAR 2026 FOR YISHUN TOWN SECONDARY SCHOOL MOESCHETT25000013 | Adventure Plus (Singapore) Pte. Ltd. | S$190,370 |
| 15 Oct 2025 | PROVISION OF LAUNDRY SERVICES FOR DUNMAN HIGH HOSTEL FOR A PERIOD OF TWO YEARS WITH AN OPTION TO EXTEND FOR TWO YEARS MOESCHETT25000014 | Kleen Wash Laundry | S$735,174 |
| 18 Sep 2025 | Provision of Junior College (JC) 1 Bicultural Overseas Experiential Learning Programme to the United Kingdom (UK) for River Valley High School MOESCHETT25000016 | Nam Ho Travel Service (Singapore) Private Limited | S$129,360 |
| 26 Aug 2025 | PROVISION OF SEC 1 OUTDOOR ADVENTURE LEARNING CAMP IN YEAR 2025 FOR SERANGOON GARDEN SECONDARY SCHOOL MOESCHETT25000010 | Singapore Scout Association, the | S$63,300 |
| 12 Aug 2025 | PROVISION OF 14-DAY IMMERSION PROGRAMME TO THE UK FOR DUNMAN HIGH SCHOOL MOESCHETT25000011 | Citystate Travel Pte. Ltd. | S$131,470 |
| 6 Aug 2025 | PROVISION OF MANPOWER SERVICES FOR KONG HWA SCHOOL FOR A PERIOD OF ONE YEAR WITH AN OPTION TO EXTEND UP TO TWO YEARS ON AN ANNUAL BASIS MOESCHETT25000009 | Seacare Manpower Services Pte Ltd | S$126,012 |
| 6 Aug 2025 | PROVISION OF MANPOWER SERVICES FOR KONG HWA SCHOOL FOR A PERIOD OF ONE YEAR WITH AN OPTION TO EXTEND UP TO TWO YEARS ON AN ANNUAL BASIS MOESCHETT25000009 | Service Connections HR Consultancy Pte. Ltd. | S$121,505 |
| 18 Jul 2025 | Provision of Junior College (JC) 1 Bicultural Overseas Experiential Learning Programme to the United States of America (USA) for River Valley High Sch MOESCHETT25000008 | No award | – |
| 7 May 2025 | PROVISION FOR THE CATERING OF MEALS TO DUNMAN HIGH SCHOOL HOSTEL FOR A PERIOD OF ONE YEAR WITH AN OPTION TO EXTEND FOR ANOTHER ONE YEAR MOESCHETT25000003 | Brinda'S Pte. Ltd. | S$1,565 |
| 3 Mar 2025 | PROVISION OF AD-HOC BUS TRANSPORT SERVICES FOR TEMASEK JUNIOR COLLEGE FOR A PERIOD OF ONE YEAR NINE MONTHS WITH AN OPTION TO EXTEND FOR ANOTHER ONE YEAR MOESCHETT24000035 | Eml Transport Service Pte. Ltd. | S$301,200 |
| 3 Mar 2025 | PROVISION OF 3 DAY 3 NIGHT (3D3N) RUGGED OUTDOOR PROGRAMME AND 3 DAY (3D) PARALLEL CAMP PROGRAMME FOR LEVEL 2 STUDENTS FOR CATHOLIC HIGH SCHOOL (SEC) MOESCHETT24000036 | Trekkers Pte. Ltd. | S$98,406 |
| 22 Jan 2025 | SUPPLY OF CONDUCTOR CUM MUSIC DIRECTOR AND INSTRUMENT INSTRUCTORS FOR CHINESE ORCHESTRA (CO) CCA TRAINING PROGRAMME IN KONG HWA SCHOOL PLEASE REFER TO TENDER DOCUMENTS FOR DETAILS. MOESCHETT24000032 | Er Chiang Song | S$19,500 |