Supply of Office Printing Consumables and Cartridges for National Cadet Corps
- Opening DateNov 04, 2026
- Closing DateNov 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Office Printing Consumables and Cartridges for National Cadet Corps | ||
| Tender ID | GEM/2026/B/8238028 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-04 12:08 PM | Tender Closing Date | 2026-11-14 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Dimapur , Nagaland |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions |
Tender Overview
- Tender TitleSupply of Office Printing Consumables and Cartridges for National Cadet Corps
- Tender IDGEM/2026/B/8238028
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-04 12:08 PM
- Tender Closing Date2026-11-14 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Dimapur, Nagaland
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-11-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-04 12:08 PM | Bid Submission End Date | 2026-11-14 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-11-04 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-04 12:08 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/8238028, is being issued by the Director General of the National Cadet Corps (DGNCC), under the Ministry of Defence. The Department of Defence is the overarching authority for this procurement, with operations potentially centered around Chumukedima. The bidding period for this opportunity opens on November 4, 2026, at 12:08 PM and concludes on November 14, 2026, at 1:00 PM. The scope of this tender encompasses the supply of essential office consumables, specifically A4 PAPRE legal-size paper, along with Epson Color Ink 003, HP LaserJet Cartridge, and HP LaserJet P1108 Cartridge 88A. A total quantity of 31 units across these items is required. Further details regarding the specific office involved are available upon inquiry.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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