Toner and Ink Cartridge Supply for Defence Research Printers
- Opening DateJul 10, 2026
- Closing DateAug 13, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Toner and Ink Cartridge Supply for Defence Research Printers | ||
| Tender ID | GEM/2026/B/7769641 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-10 02:48 PM | Tender Closing Date | 2026-08-13 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Bengaluru , Karnataka |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleToner and Ink Cartridge Supply for Defence Research Printers
- Tender IDGEM/2026/B/7769641
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-10 02:48 PM
- Tender Closing Date2026-08-13 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Bengaluru, Karnataka
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-10 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-10 02:48 PM | Bid Submission End Date | 2026-08-13 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-10 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-10 02:48 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, bid number GEM/2026/B/7769641, is issued by the Department of Defence Research & Development, under the Ministry of Defence, through the Office of the Director General (Aero). The bid period commences on 10-07-2026 at 2:48 PM and concludes on 13-08-2026 at 10:00 AM. The procurement pertains to Toner Cartridges, Ink Cartridges, and other Consumables for Printers, specifically designated under the Q2 category. A total quantity of 26 units is required for this requirement.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9586993.pdf
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