Supply of Toner and Ink Cartridges for Health and Family Welfare Department, Gujarat
- Opening DateJul 30, 2026
- Closing DateAug 20, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Toner and Ink Cartridges for Health and Family Welfare Department, Gujarat | ||
| Tender ID | GEM/2026/B/7772420 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-30 04:17 PM | Tender Closing Date | 2026-08-20 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Gandhi Nagar , Gujarat |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleSupply of Toner and Ink Cartridges for Health and Family Welfare Department, Gujarat
- Tender IDGEM/2026/B/7772420
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-30 04:17 PM
- Tender Closing Date2026-08-20 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Gandhi Nagar, Gujarat
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-30 04:17 PM | Bid Submission End Date | 2026-08-20 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-30 04:17 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
The Health and Family Welfare Department, Gujarat, is issuing this tender for the supply of essential printer consumables, specifically Toner Cartridges and Ink Cartridges, with a total quantity of 92 units. This procurement, identified by Bid Number GEM/2026/B/7772420, is critical for the ongoing operations of the department, ensuring the smooth functioning of printing services across their Gandhinagar offices. The tender opens on 30-07-2026 at 4:17 PM and will close on 20-08-2026 at 5:00 PM. This opportunity is extended to qualified vendors who can demonstrate their capability to provide high-quality, reliable consumables that meet the department's stringent requirements. Interested parties are encouraged to review the full tender documentation for detailed specifications and submission guidelines.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9590117.pdf
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