Procurement of Various Specialized Materials, Devices and Equipment for Instruction... Tender

SAN JUAN CENTRAL ELEMENTARY SCHOOL WITH SPED CENTER has floated a tender for Procurement of Various Specialized Materials, Devices and Equipment for Instruction Purposes of Learners with Disabilities / Difficulties. The project location is Philippines and the tender is closing on 09 Jun 2023. The tender notice number is 2023-06-001-2, while the TOT Ref Number is 83945490. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Various Specialized Materials, Devices and Equipment for Instruction Purposes of Learners with Disabilities / Difficulties

Deadline : 09 Jun 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 83945490

Document Ref. No. : 2023-06-001-2

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 100000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of various specialized materials, devices and equipment for instruction purposes of Learners with Disabilities / Difficulties

Product/Service Name : TELEVISION, walker, hdmi cord, slate and stylus, braille paper, talking calculator, ordinary calculator, laminator, laminating film, building blocks, rubber mart, cloth, slime, printer ink, ink cartridge, beads, trays, bondpaper, illustration board/chip board, pencil, eraser, washable poster paint, crayon, crayons, scissors, scotch tape, double sided tape, popsicle sticks, crochet cotton, glue, japanese paper, yarn, cloth envelop with zipper, trampoline, storage box, microphone, vestibular ball, sensory toy. busy cube unlock, sensory boards, 4 letter word picture puzz (spelling, wood clock model, wooden big abacus, wooden shape boards, wood number boards, garden hose, piko, rake, bolo, pala, shovel, marker pen, clay

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 3 Day/s

Budget for the Contract : PHP 100, 000.00

Area of Delivery : Southern Leyte

Description : No "ITEM DESCRIPTION

(ITEM NAME&TECHNICALSPECIFICATIONS)" QTY. UNIT APPROVED BUDGET OF CONTRACT (ABC)



1 32" smart led tv 2 unit ₱23, 165.00

2 walkter with wheels 1 unit ₱5, 000.00

3 HDMI CORD 4 pcs ₱2, 000.00

4 SLATE AND STYLUS 1 set ₱1, 200.00

5 BRAILLE ...

Documents

 Tender Notice


Procurement Documents for Philippines

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