Purchase Order Teacher Primary in Turkey Ankara –Free Word Template Download with AI

Buyer (Purchasing Entity):
Ankara Provincial Directorate of National Education
Atatürk Bulvarı No. 12, 06520 Çankaya, Ankara, Turkey
Tax Identification No. (VKN): 0010487231
Authorized Signatory: Dr. Mehmet Yılmaz, Regional Director

Supplier (Vendor):
EduSupply Turkey Ltd. (Eğitim Malzemeleri Tic. A.Ş.)
İvedik Organized Industrial Zone, Blok C-7, 06230 Sincan, Ankara, Turkey
Tax Identification No. (VKN): 0030915482
Contact Person: Ayşe Demir, Sales Manager
Tel: +90 (312) 328 44 10

This Purchase Order is issued by the Ankara Provincial Directorate of National Education to procure essential educational materials, classroom equipment, and instructional resources specifically designated for the Teacher Primary program operating within the Ankara metropolitan area. The Teacher Primary initiative is a government-sponsored professional development and classroom support framework designed to enhance the quality of primary education delivered by certified primary school teachers across all districts of Turkey Ankara, including Çankaya, Keçiören, Mamak, Yenimahalle, and Etimesgut.

The items listed in this Purchase Order are intended to equip the Teacher Primary staff with the pedagogical tools, digital resources, and classroom supplies necessary to implement the 2025–2026 academic curriculum for grades 1 through 4. All goods must comply with the Turkish Standards Institution (TSE) regulations and the Ministry of National Education procurement guidelines effective as of January 2025.

All items specified in this Purchase Order shall be delivered to the designated Teacher Primary distribution centers located within Turkey Ankara. The primary delivery address is the Ankara Provincial Directorate of National Education warehouse, Atatürk Bulvarı No. 12, Çankaya, Ankara. Secondary delivery points include the Keçiören Education Complex and the Mamak Teacher Training Center. The supplier, EduSupply Turkey Ltd., is responsible for all transportation, insurance, and handling costs within the Ankara metropolitan region. Delivery must be completed no later than 05 July 2025 to ensure the Teacher Primary program commences on schedule for the 2025–2026 academic year.

Payment for this Purchase Order shall be made via bank transfer to the supplier's designated account within thirty (30) calendar days of the date of invoice issuance, provided that all goods have been inspected, accepted, and confirmed as conforming to the specifications outlined in this document. The payment shall be processed through the Ankara Provincial Directorate's financial office in accordance with the Turkish Public Procurement Law (Law No. 4734). A 2% late payment penalty shall apply per day of delay beyond the stipulated payment window. The supplier must provide a valid KDV (Value Added Tax) invoice registered with the Ankara Tax Office (Ankara Vergi Dairesi) prior to payment processing.

All goods delivered under this Purchase Order for the Teacher Primary program must undergo a quality inspection by the Ankara Regional Directorate's procurement verification team within five (5) business days of delivery. Any items found to be defective, non-compliant with TSE standards, or not matching the Teacher Primary curriculum specifications shall be rejected and must be replaced by the supplier at no additional cost within ten (10) business days. The supplier warrants that all educational materials are free from manufacturing defects for a period of twenty-four (24) months from the date of acceptance.

This Purchase Order is governed by the laws of the Republic of Turkey. Any disputes arising from the execution of this Purchase Order shall be subject to the jurisdiction of the Ankara Civil Courts. The supplier acknowledges that the Teacher Primary program is a public education initiative and that all materials procured herein are for the exclusive use of certified primary school teachers and students within the Turkey Ankara education network. Neither party may assign or transfer obligations under this Purchase Order without the prior written consent of the other party. This document constitutes the entire agreement between the parties regarding the procurement described herein and supersedes all prior negotiations, representations, or agreements.