| Tender Title | Indian Air Force Shoe Cover Dispenser Cartridges and Bagging Film Supply | ||
| Tender ID | GEM/2026/B/7834679 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-04 09:00 AM | Tender Closing Date | 2026-09-05 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Nashik , Maharashtra |
| Tender Category | Goods | Product Category | Textile, Apparel and Footwear Tenders |
| ePublished Date | 2026-07-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-04 09:00 AM | Bid Submission End Date | 2026-09-05 09:00 AM |
| 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/7834679, is issued by the **Indian Air Force**, a part of the **Ministry Of Defence**, and administered by the **Department Of Military Affairs**. The bid period runs from **04-09-2026 at 9:00 AM** to **05-09-2026 at 9:00 AM**. The procurement concerns **CARTRIDGE FOR SHOE COVER DISPENSER BREATHER BAGGING FILM**, with a total quantity of **600 units** required. This tender is relevant for suppliers capable of providing these specific items to the Indian Air Force located in **NASHIK CITY**.

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