| Tender Title | Gujarat Directorate of Pay Verification Printer Cartridge and Consumables Supply | ||
| Tender ID | GEM/2026/B/8206399 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-03 12:46 PM | Tender Closing Date | 2026-11-18 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Gandhi Nagar , Gujarat |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-11-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-03 12:46 PM | Bid Submission End Date | 2026-11-18 01:00 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, identified by Bid Number GEM/2026/B/8206399, is being issued by the Finance Department of Gujarat, specifically the Directorate of Pay Verification, located at 382010 Block 173 Dr Jivraj Mehta Bhavan, Sector 10 B. The tender seeks to procure Toner Cartridges, Ink Cartridges, and other Consumables for Printers, categorized under Q2. A total quantity of 84 units is required. The bidding period will commence on November 3, 2026, at 12:46 PM and conclude on November 18, 2026, at 1:00 PM. This represents a significant opportunity for suppliers to provide essential office supplies to a key government department within Gujarat.

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