Pr No. 2024-09-0717 - Supply and Delivery of Inks and Toners for Existing Printers for Different Offices Tender are invited for PR No. 2024-09-0717 - Supply and Delivery of Inks and Toners for Existing Printers for Different Offices Product Service Name : Inks and Toners for Existing Printers for Differen Procurement Mode : Public Bidding Classification : Goods Category : Printing Supplies Contract Duration : 45 Day s Budget for the Contract : PHP 513,104.00 Area of Delivery : Bohol Description : Republic of the Philippines BOHOL ISLAND STATE UNIVERSITY CPG North Avenue, Tagbilaran City, 6300, Bohol, Philippines Office of the Campus Procurement Balance I Integrity I Stewardship I Uprightness INVITATION TO BID PR NO. 2024-09-0717 - SUPPLY AND DELIVERY OF INKS AND TONERS FOR EXISTING PRINTERS FOR DIFFERENT OFFICES 1. The Bohol Island State University - Main Campus, through the Corporate Budget for the Contract Approved by the Governing Board intends to apply the sum of Five Hundred Thirteen Thousand One Hundred Four Pesos only (Php 513,104.00) being the ABC to payments under the contract for PR No. 2024-09-0717 - Supply and Delivery of Inks and Toners for Existing Printers for Different Offices. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Bohol Island State University - Main Campus now invites bids for the above Procurement Project. Delivery of the Goods is required within 45 calendar days from receipt of Purchase Order and Notice to Pr... BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS Jenifer C. Alcain Head, BAC Secretariat CPG Avenue, Tagbilaran City Bohol Philippines 63-411-0453 Ext.107 63-411-0453 bisumc.pscms@gmail.com Tender Notice International Competitive Bidding 2024-09-0717 Philippines GT-108938829