Supply of Printer Toner Cartridges and Ink for Indian Army Units
- Opening DateAug 31, 2026
- Closing DateSep 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner Cartridges and Ink for Indian Army Units | ||
| Tender ID | GEM/2026/B/7957392 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-31 12:46 PM | Tender Closing Date | 2026-09-10 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Rajauri , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleSupply of Printer Toner Cartridges and Ink for Indian Army Units
- Tender IDGEM/2026/B/7957392
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-31 12:46 PM
- Tender Closing Date2026-09-10 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Rajauri, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-31 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-31 12:46 PM | Bid Submission End Date | 2026-09-10 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-31 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-31 12:46 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
This tender is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with Bid Number GEM/2026/B/7957392. The bidding process will commence on August 31, 2026, at 12:46 PM and conclude on September 10, 2026, at 1:00 PM. The tender, dated August 31, 2026, concerns the supply of printing consumables, specifically categorized as Tonner Cartridge 88A, Tonner Cartridge 166A, Epson 003 Ink (Black, Cyan, Magenta, Yellow), Tonner Cartridge 12A, Tonner Cartridge 181A, and Canon Image Runner 2224N Powder. The total quantity required across all listed items is twelve (12) units. The procurement will be managed by the Office Name at *********** Rajauri.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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