| Tender Title | Indian Army IT Stationery Supply: Printer Ink, Toner, and DVD Procurement | ||
| Tender ID | GEM/2026/B/7933049 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-18 07:48 PM | Tender Closing Date | 2026-08-28 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Senapati , Manipur |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
| ePublished Date | 2026-08-18 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-18 07:48 PM | Bid Submission End Date | 2026-08-28 08:00 PM |
| 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/7933049, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The bidding process will commence on 18-08-2026 at 7:48 PM and conclude on 28-08-2026 at 8:00 PM. The tender pertains to the supply of essential IT Stationery items, as detailed in the Bill of Quantities (BOQ) Title. Specifically, the scope of supply includes PRINTER INK BLACK G3770, PRINTER INK BLACK CANON HEAD TONER, DVD DISC, DVD REWRITEABLE, and TONER CARTRIDGE TK-4140 KYOCERA. The total quantity for these items is specified as 30 units. Bids are to be submitted by authorized suppliers and are subject to the requirements and specifications outlined by the Department of Military Affairs.

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