Indian Air Force Printer Cartridge and Consumable Supply Procurement
- Opening DateAug 18, 2026
- Closing DateSep 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Printer Cartridge and Consumable Supply Procurement | ||
| Tender ID | GEM/2026/B/7931653 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-18 05:07 PM | Tender Closing Date | 2026-09-08 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleIndian Air Force Printer Cartridge and Consumable Supply Procurement
- Tender IDGEM/2026/B/7931653
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-18 05:07 PM
- Tender Closing Date2026-09-08 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-18 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-18 05:07 PM | Bid Submission End Date | 2026-09-08 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-18 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-18 05:07 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 3,24,800 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, originating from the Indian Air Force under the Department of Military Affairs and Ministry of Defence, presents a significant procurement opportunity for the supply of Toner Cartridges, Ink Cartridges, and other printer consumables. Identified by Bid Number GEM/2026/B/7931653, this requirement, categorized under Q2 consumables, involves a substantial total quantity of 2850 units. The bidding period commences on 18-08-2026 at 5:07 PM and concludes on 08-09-2026 at 2:00 PM. A crucial aspect for prospective suppliers is the Earnest Money Deposit (EMD) amount of ₹324,800.0, demonstrating the seriousness of the commitment required for this tender. The tender is being managed from an office located in South West Delhi.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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