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(Final) Yew Tee Pri - Provision of Building Blocks - ITQ Refinements - Edited
(Final) Yew Tee Pri - Provision of Building Blocks - ITQ Refinements - Edited
ITQ Short Description : Supply of Plastic BuildingBlocks for use during Applied Learning
Programme - Project Work & Mother Tongue Language Oracy &
Creative Writing Lessons
Scope of Services : The service provided is to work with Yew Tee Primary School to
provide child-friendly, non-toxic plastic blocks for use during lessons.
Please refer to Annex A for requirement specifications.
Instructions to vendors on : Vendors are to attach their detailed proposals in GeBIZ (product
submission of quotation specifications, item, quantity and pricelist). Please ensure that the
proposal: price in the electronic file attachment is consistent with the electronic
bid. Only quotations and proposals submitted through GeBIZ would
be considered.
Any Other Instructions to : Please refer to Annex A for item specifications.
Supplier
Expected Delivery Date : 8 Dec 2017 (at least 3 wks from ITQ Publication)
Updated Oct 17
Yew Tee Primary School
Secondary Contact
Name : Hartini Binte Sanin
Email : hartini_sanin@moe.edu.sg
Contact Nos. : School - 6767 0027 Other No. -
Important Note:
Submission of Bids
All price proposals, including base and alternative offer(s), shall be submitted electronically via
GeBIZ or other means stated. To submit alternative offer(s) via GeBIZ, GTPs can click on the
"Add Alternative Offer" button in GeBIZ and key in their price.
Vendors shall submit the supporting information or documents together with their proposals for
evaluation. Failure to do so may render the proposal incomplete and liable for disqualification.
Award of Contract
The Authority reserves the right to award the Contract in whole or in part to one or more vendors,
unless you have expressly stipulated to the contrary in your proposal.
Please note the Authority shall be under no obligation to accept the lowest or any proposal.
As part of contractual obligations, vendors must declare at the outset or during the contractual
period any potential conflicts of interests that may arise.
Payment Terms
Vendors shall render a bill only upon completion of all services to be provided under the
Contract.
The successful vendor must accept payment through Inter-Bank GIRO (IBG) and would be
required to complete the Direct Credit Authorisation Form for payment to be made directly to the
vendor’s bank account upon receipt of Letter of Acceptance.
Updated Oct 17
Yew Tee Primary School
Annex A
Updated Oct 17