| Tender Title | Indian Air Force Printer Consumables Supply for Q2 | ||
| Tender ID | GEM/2026/B/7683717 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-12 10:42 AM | Tender Closing Date | 2026-08-22 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Dibrugarh , Assam |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-08-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-12 10:42 AM | Bid Submission End Date | 2026-08-22 11:00 AM |
| 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 presents an opportunity for suppliers to provide essential consumables to the Indian Air Force, under the purview of the Department of Military Affairs and Ministry of Defence. Specifically, this tender, identified by Bid Number GEM/2026/B/7683717, seeks the supply of Toner Cartridges, Ink Cartridges, and other related Printer Consumables (Q2). The contract is open for bidding from August 12, 2026, 10:42 AM, and will close on August 22, 2026, at 11:00 AM. The total quantity required across all item categories is 58 units. Bidders are advised to submit their proposals to the specified office in Dibrugarh.

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