| Tender Title | Supply of Toner and Ink Cartridges for Defence Department Printers | ||
| Tender ID | GEM/2026/B/8119547 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-21 05:23 PM | Tender Closing Date | 2026-11-11 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-10-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-21 05:23 PM | Bid Submission End Date | 2026-11-11 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 34,876 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
Tender for Supply of Toner and Ink Cartridges for Printers
This tender is invited by the Controller General of Defence Accounts, Department of Defence, Ministry of Defence, for the supply of Toner Cartridges and Ink Cartridges, categorized under Consumables for Printers (Q2). The bid, identified by Bid Number GEM/2026/B/8119547, is open for application from 21-10-2026 at 5:23 PM and will close on 11-11-2026 at 6:00 PM. The procurement involves a total quantity of 100 units of these essential printer consumables. A mandatory Earnest Money Deposit (EMD) of INR 34,876.0 is required for participation. The tender is being issued from the office located in Jammu. This opportunity presents a significant contract for the provision of vital office supplies to a key government department.

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