Supply of Printer Toner and Ink Cartridges
Goods
Publishing and Printing
+ 2
Software and IT Solutions
Construction Material
- Opening DateAug 21, 2026
- Closing DateSep 04, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner and Ink Cartridges | ||
| Tender ID | GEM/2026/B/7903651 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-21 11:06 AM | Tender Closing Date | 2026-09-04 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Mumbai , Maharashtra |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders, Construction Material Tenders |
Tender Overview
- Tender TitleSupply of Printer Toner and Ink Cartridges
- Tender IDGEM/2026/B/7903651
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-21 11:06 AM
- Tender Closing Date2026-09-04 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Mumbai, Maharashtra
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-08-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-21 11:06 AM | Bid Submission End Date | 2026-09-04 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-21 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-21 11:06 AM
- 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 description is for the supply of **Toner Cartridges and Ink Cartridges (Consumables for Printers)**, specifically designated as **(Q2) (PAC Only)**. The procurement is being managed by the **Directorate Of Purchase And Stores**, an organisation falling under the **Department Of Atomic Energy**, which is part of the **Pmo** ministry. The bid, identified by **Bid Number GEM/2026/B/7903651**, commenced on **21-08-2026 at 11:06 AM** and will conclude on **04-09-2026 at 9:00 AM**. A total quantity of **20** units of these essential printer consumables is required, with the tender dated **21-08-2026**. This opportunity presents a direct procurement for the Directorate Of Purchase And Stores.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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