Office and IT Consumables Supply for Indian Army, Kupwara

Goods
Construction Material
+ 2
Electrical Goods and Equipments
Electronics Equipment
  • Opening DateNov 09, 2026
  • Closing DateNov 19, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Office and IT Consumables Supply for Indian Army, Kupwara
Tender IDGEM/2026/B/8257459Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-11-09 06:31 PMTender Closing Date2026-11-19 07:00 PM
Tender Value Refer Document Tender LocationNA , Kupwara , Jammu And Kashmir
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Electrical Goods and Equipments Tenders, Electronics Equipment Tenders
Tender Overview
  • Tender TitleOffice and IT Consumables Supply for Indian Army, Kupwara
  • Tender IDGEM/2026/B/8257459
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-11-09 06:31 PM
  • Tender Closing Date2026-11-19 07:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Kupwara, Jammu And Kashmir
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Electrical Goods and Equipments Tenders, Electronics Equipment Tenders

Important Dates

ePublished Date 2026-11-09 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-11-09 06:31 PMBid Submission End Date2026-11-19 07:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-11-09 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-11-09 06:31 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

Tender Description: Supply of Essential Office and IT Consumables for the Department of Military Affairs, Indian Army

This tender, issued by the Department of Military Affairs, Ministry of Defence, through the Indian Army for their office located in KUPWARA, invites bids for the supply of a comprehensive range of essential office and IT consumables. The bid, identified by Bid Number GEM/2026/B/8257459, commences on November 9, 2026, at 6:31 PM and closes on November 19, 2026, at 7:00 PM. This procurement encompasses a total quantity of 171 units of various items critical for efficient operations. The scope of supply includes, but is not limited to, Epson Ink Bottle 008, GT 52 XL Ink, GT 53 XL Ink Black, Canon Image Class MFD Cartridges, Conductor RJ 45 connectors, MousePads, A3 Paper, and a variety of HDMI cables in lengths of 1.5 Mtr, 5 Mtr, and 15 Mtr, along with Photo Paper in both Glossy and Matte finishes. Bidders are encouraged to review the detailed specifications within the tender document to ensure their offerings precisely meet the required standards and quantities for this vital procurement.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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