Procurement of Various Specialized Materials Tender - 83945490

The SAN JUAN CENTRAL ELEMENTARY SCHOOL WITH SPED CENTER has issued a Tender notice for the procurement of a Procurement of Various Specialized Materials, Devices and Equipment for Instruction Purposes of Learners with Disabilities / Difficulties in the Philippines. This Tender notice was published on 06 Jun 2023 and is scheduled to close on 09 Jun 2023, with an estimated Tender value of PHP 100000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 83945490, while the tender notice number is 2023-06-001-2 and Registering on the platform.

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

Posting Date: 06 Jun 2023

Other Information

Notice Type: Tender

TOT Ref.No.: 83945490

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

Competition: ICB

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


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