Supply of Printer Toner and Ink Cartridges for Military Operations
- Opening DateOct 08, 2026
- Closing DateOct 29, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner and Ink Cartridges for Military Operations | ||
| Tender ID | GEM/2026/B/8011749 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-08 02:58 PM | Tender Closing Date | 2026-10-29 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Printing and Publishing Tenders |
Tender Overview
- Tender TitleSupply of Printer Toner and Ink Cartridges for Military Operations
- Tender IDGEM/2026/B/8011749
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-08 02:58 PM
- Tender Closing Date2026-10-29 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPrinting and Publishing Tenders
Important Dates
| ePublished Date | 2026-10-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-08 02:58 PM | Bid Submission End Date | 2026-10-29 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-08 02:58 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, with Bid Number GEM/2026/B/8011749, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the supply of Toner Cartridges, Ink Cartridges, and other printer consumables (Q2). The bidding period commences on 08-10-2026 at 2:58 PM and will conclude on 29-10-2026 at 3:00 PM. The procurement, initiated by Hqids, requires a total quantity of 98 units of these essential office supplies. This opportunity is relevant for vendors possessing the capacity to deliver high-quality printer consumables to support the operational needs of the Department of Military Affairs.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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