Indian Army IT Stationery Supply: Printer Ink, Toner, and DVD Procurement

Goods
Publishing and Printing
+ 1
Software and IT Solutions
  • Opening DateAug 18, 2026
  • Closing DateAug 28, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army IT Stationery Supply: Printer Ink, Toner, and DVD Procurement
Tender IDGEM/2026/B/7933049Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-18 07:48 PMTender Closing Date2026-08-28 08:00 PM
Tender Value Refer Document Tender LocationNA , Senapati , Manipur
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Tender Overview
  • Tender TitleIndian Army IT Stationery Supply: Printer Ink, Toner, and DVD Procurement
  • Tender IDGEM/2026/B/7933049
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-18 07:48 PM
  • Tender Closing Date2026-08-28 08:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Senapati, Manipur
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders

Important Dates

ePublished Date 2026-08-18 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-18 07:48 PMBid Submission End Date2026-08-28 08:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-18 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-18 07:48 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/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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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    specimen_2026-08-18-18-54-15_3c9fd68d59ff66fc7d45eef5b480d8be.pdf
  • Document
    GeM-Bidding-9773818.pdf

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