| Tender Title | Kottarakkara Municipality Photocopier Supply and Consumables Management | ||
| Tender ID | GEM/2026/B/8138247 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-09 11:57 AM | Tender Closing Date | 2026-10-19 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kollam , Kerala |
| Tender Category | Goods | Product Category | Facility Management Services Tenders, Housekeeping Services Tenders, Others Tenders |
| ePublished Date | 2026-10-09 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-09 11:57 AM | Bid Submission End Date | 2026-10-19 09:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8138247, is issued by the Official Portal of Kerala Government, specifically on behalf of the Kottarakkara Municipality within the Ministry/State of Kerala. The procurement opportunity pertains to Facility Management Services, structured on a Lump Sum basis, for the Government Organization. The core requirement is the "Purchase of Photocopier Cost of consumable to be reimbursed to service provider on actual." The tender period commences on October 9, 2026, at 11:57 AM and concludes on October 19, 2026, at 9:00 PM. Interested parties are advised to submit their bids within this timeframe. The issuing authority's address is 691531 Kottarakkara Municipality, Pulamon P.O., Kottarakkara, Kollam - 691531.

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