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Supplementary Materials for Sped Learners Tender - 71580121

The STA. MARIA CENTRAL SCHOOL SPED CENTER has issued a Tender notice for the procurement of a Supplementary Materials for Sped Learners and Teachers (Sped Support Funds Fy 2022) in the Philippines. This Tender notice was published on 12 Sep 2022 and is scheduled to close on 15 Sep 2022, with an estimated Tender value of PHP 95000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 71580121, while the tender notice number is BID 2022-09-008 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supplementary Materials for Sped Learners and Teachers (Sped Support Funds Fy 2022)

Deadline: 15 Sep 2022

Posting Date: 12 Sep 2022

Other Information

Notice Type: Tender

TOT Ref.No.: 71580121

Document Ref. No.: BID 2022-09-008

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 95000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supplementary Materials for SPED Learners and Teachers (SPED Support Funds FY 2022)
Product/Service Name : Printer Ink, Laminating Machine, Laminating Film, Paper Cutter Trimmer, Plastic Envelope, Clearbooks, Crayons, Pencils, Glue, Notebooks, Scissors, Tape, Marker, Stapler, Masking Tape, Glue Gun, Glue Stick, Pad Paper, Protractor, Mechanical Sharpener, Ruler, Eraser, Correction Pen, Paper Fastener, Modeling Clay and Clay Moulder, Play Mat, Think and Match (Box), Triangle Building Blocks, Mathematics Intelligence Stick, Small Rubber Mat (set), White Board pens, Plates, Pot Holder, Spoons, Forks, Plastic Glass, Frying Pan, Placemat, Dipper, Short Garden Knife (Hilamon), Pot holder, Pruning shear, Grass scissors, Rake, Garden Gloves, Watering Can, Medium Pail, Funnel, Aprons, Hairnet, Hand towel, Sewing Machine, Storage Box
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 95, 000.00
Area of Delivery : Zamboanga Del Sur
Description : TAKE NOTE: Strictly follow the specification/s of the said item/s as specified below. Submit all necessary and complete requirements including the Price Quotation as uploaded in this platform, sealed in an envelope with a tape with signature above it. Indicate the name of supplier, the address and the contact number/s. Deadline of submissi...

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