Procurement of Printer and Copier Maintenance Consumables and Components
- Opening DateJul 25, 2026
- Closing DateAug 05, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer and Copier Maintenance Consumables and Components | ||
| Tender ID | GEM/2026/B/7836480 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-25 09:50 PM | Tender Closing Date | 2026-08-05 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Machinery and Tools Tenders, Publishing and Printing Tenders, Electrical and Electronics Tenders |
- Tender TitleProcurement of Printer and Copier Maintenance Consumables and Components
- Tender IDGEM/2026/B/7836480
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-25 09:50 PM
- Tender Closing Date2026-08-05 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryMachinery and Tools Tenders, Publishing and Printing Tenders, Electrical and Electronics Tenders
Important Dates
| ePublished Date | 2026-07-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-25 09:50 PM | Bid Submission End Date | 2026-08-05 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-25 09:50 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/7836480, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The procurement encompasses a critical range of printer and copier consumables and components, including CANON FUSER UNIT 161, TEFLON SLEEVE for HP 1606, PRESSURE ROLLER for HP 1606, PRINTER HEAD for HP SMART 530, PRINTER HEAD for CANON PIXMA 2070, DOOR HINGES for CANON, PICKUP ROLLER for CANON, DRUM ASSEMBLY for KONICA, DRUM CLEANING BLADE for KONICA, DEVELOPER for KONICA, and MAGNETIC ROLLER ASSEMBLY for KONICA. The total quantity required across these items is fifteen units. Bids will be accepted from July 25, 2026, commencing at 9:50 PM, and will close on August 5, 2026, at 2:00 PM. This tender presents a significant opportunity for suppliers to provide essential maintenance and operational parts to a key governmental organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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