| Tender Title | Printing Consumables Supply for Satish Dhawan Space Centre | ||
| Tender ID | GEM/2026/B/7757656 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-08 01:42 PM | Tender Closing Date | 2026-08-08 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Nellore , Andhra Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
| ePublished Date | 2026-07-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-08 01:42 PM | Bid Submission End Date | 2026-08-08 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender is issued by the Department of Space, specifically from the Satish Dhawan Space Centre Shar, located at 524124 Keepakam, Satish Dhawan Space Centre, ISRO, Sriharikota. Under Bid Number GEM/2026/B/7757656, and dated 08-07-2026, the Indian Space Research Organization is seeking quotations for Toner Cartridges, Ink Cartridges, and Consumables for Printers, categorized under (Q2) (PAC Only). The bidding period commences on 08-07-2026 at 1:42 PM and concludes on 08-08-2026 at 2:00 PM. The total quantity required for these items is four units.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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