Supply of Printer Cartridges and Consumables for Indian Army
- Opening DateOct 13, 2026
- Closing DateOct 23, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Cartridges and Consumables for Indian Army | ||
| Tender ID | GEM/2026/B/8153319 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-13 01:49 PM | Tender Closing Date | 2026-10-23 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Electronics Equipment Tenders |
- Tender TitleSupply of Printer Cartridges and Consumables for Indian Army
- Tender IDGEM/2026/B/8153319
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-13 01:49 PM
- Tender Closing Date2026-10-23 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryElectronics Equipment Tenders
Important Dates
| ePublished Date | 2026-10-13 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-13 01:49 PM | Bid Submission End Date | 2026-10-23 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-13 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-13 01:49 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, identified by Bid Number GEM/2026/B/8153319, is issued by the Department of Military Affairs, operating under the Ministry of Defence, and is associated with the Indian Army. The tender period commences on 13-10-2026 at 1:49 PM and concludes on 23-10-2026 at 2:00 PM. The scope of this procurement involves the supply of a diverse range of printer consumables, with a total quantity of 65 units. Specifically, the tender seeks HP 215A Black and Yellow Cartridges, EPSON003 Black Ink Cartridge and EPSON L15160 Maintenance Box, Brother B021 Drum Cartridge, Brother TN3608XXL Toner Cartridge, Brother TN2365 Toner Cartridge, and Brother TN269 series Toner Cartridges in Black, Cyan, Magenta, and Yellow. Additionally, Canon 054 series Cartridges in Black, Magenta, Yellow, and Cyan, along with an EPSON L15180 Maintenance Box, are required. This tender presents a significant opportunity for suppliers of these essential printing supplies to serve a critical government defense organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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