Supply of Office Stationery and Printing Consumables for National Cadet Corps
- Opening DateOct 21, 2026
- Closing DateOct 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Office Stationery and Printing Consumables for National Cadet Corps | ||
| Tender ID | GEM/2026/B/8182117 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-21 10:56 AM | Tender Closing Date | 2026-10-31 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Dimapur , Nagaland |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleSupply of Office Stationery and Printing Consumables for National Cadet Corps
- Tender IDGEM/2026/B/8182117
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-21 10:56 AM
- Tender Closing Date2026-10-31 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Dimapur, Nagaland
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-21 10:56 AM | Bid Submission End Date | 2026-10-31 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-21 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-21 10:56 AM
- 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, bid number GEM/2026/B/8182117, is being issued by the Director General of National Cadet Corps (DGNCC), under the Ministry of Defence, for the supply of essential office stationery and printing consumables. The procurement is being managed by the Department of Defence, with operations based in Chumukedima. The tender period commences on 21-10-2026 at 10:56 AM and concludes on 31-10-2026 at 11:00 AM. The specific items required include A4 PAPRE (likely referring to A4 paper), Legal Size Paper, Epson Color Ink 003, HPLaserJet Cartridge, and HP LaserJet P1108 Cartridge 88A. A total quantity of 31 units across these items is to be supplied.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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