Department of Defence Printer Consumables Supply
Goods
Publishing and Printing
+ 1
Software and IT Solutions
- Opening DateAug 20, 2026
- Closing DateAug 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Department of Defence Printer Consumables Supply | ||
| Tender ID | GEM/2026/B/7940222 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-20 02:15 PM | Tender Closing Date | 2026-08-31 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
Tender Overview
- Tender TitleDepartment of Defence Printer Consumables Supply
- Tender IDGEM/2026/B/7940222
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-20 02:15 PM
- Tender Closing Date2026-08-31 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-20 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-20 02:15 PM | Bid Submission End Date | 2026-08-31 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-20 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-20 02:15 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 for the supply of Toner Cartridges, Ink Cartridges, and other printer consumables, designated under Item Category (Q2), to the Department of Defence. The procurement is being managed by the Controller General of Defence Accounts, and the bid is associated with Bid Number GEM/2026/B/7940222. The tender opens on 20-08-2026 at 2:15 PM and closes on 31-08-2026 at 12:00 PM. A total quantity of 80 units of these consumables is required. The tender is issued from Pune and falls under the purview of the Ministry of Defence.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9781928.pdf
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