Procurement of Toner and Ink Cartridges for Anushakti Nagar Facilities
- Opening DateOct 01, 2026
- Closing DateOct 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Toner and Ink Cartridges for Anushakti Nagar Facilities | ||
| Tender ID | GEM/2026/B/8044928 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-01 09:36 AM | Tender Closing Date | 2026-10-12 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Mumbai , Maharashtra |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electronics Equipment Tenders |
Tender Overview
- Tender TitleProcurement of Toner and Ink Cartridges for Anushakti Nagar Facilities
- Tender IDGEM/2026/B/8044928
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-01 09:36 AM
- Tender Closing Date2026-10-12 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Mumbai, Maharashtra
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electronics Equipment Tenders
Important Dates
| ePublished Date | 2026-10-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-01 09:36 AM | Bid Submission End Date | 2026-10-12 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-01 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-01 09:36 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 opportunity, identified by Bid Number GEM/2026/B/8044928, is issued by the Directorate Of Purchase And Stores, under the Department Of Atomic Energy, MinistryState Pmo. The tender, dated 01-10-2026 and commencing on 01-10-2026 at 9:36 AM, with a closing date of 12-10-2026 at 2:00 PM, seeks the procurement of Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2) on a Proprietary Article Certificate (PAC Only) basis. A total quantity of 80 units is required for the Stores Unit at Barchospital, Anushakti Nagar, with the postal code 400094. This tender is specifically for the Directorate Of Purchase And Stores and pertains to a critical need for printer consumables.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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