Indian Air Force Printer Consumables Supply for Operational Readiness
- Opening DateOct 31, 2026
- Closing DateNov 02, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Printer Consumables Supply for Operational Readiness | ||
| Tender ID | GEM/2026/B/8080849 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-31 02:00 PM | Tender Closing Date | 2026-11-02 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Chandigarh , Chandigarh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electrical Goods and Equipments Tenders |
- Tender TitleIndian Air Force Printer Consumables Supply for Operational Readiness
- Tender IDGEM/2026/B/8080849
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-31 02:00 PM
- Tender Closing Date2026-11-02 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Chandigarh, Chandigarh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2026-09-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-31 02:00 PM | Bid Submission End Date | 2026-11-02 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-31 02:00 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender presents an opportunity to supply essential printer consumables to the Indian Air Force, operating under the Department of Military Affairs within the Ministry of Defence. Identified by Bid Number GEM/2026/B/8080849, this procurement is for a total quantity of 77 units of Toner Cartridges, Ink Cartridges, and other associated Printer Consumables, categorized under Q2. The bid opens on 31-10-2026 at 2:00 PM and closes on 02-11-2026 at 2:00 PM. This initiative, dated 24-09-2026, seeks to ensure the operational readiness of printing infrastructure at the organization's facility in Chandigarh.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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