Procurement of Printer Toner and Ink Cartridges for Department of Defence Production
- Opening DateNov 03, 2026
- Closing DateNov 18, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Toner and Ink Cartridges for Department of Defence Production | ||
| Tender ID | GEM/2026/B/8015430 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-03 05:00 PM | Tender Closing Date | 2026-11-18 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleProcurement of Printer Toner and Ink Cartridges for Department of Defence Production
- Tender IDGEM/2026/B/8015430
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-03 05:00 PM
- Tender Closing Date2026-11-18 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-11-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-03 05:00 PM | Bid Submission End Date | 2026-11-18 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-11-03 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-03 05:00 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 description is for the Department of Defence Production, specifically from the Directorate General of Quality Assurance (DGQA), operating under the Ministry of Defence. The bid, identified by Bid Number GEM/2026/B/8015430, concerns the procurement of Toner Cartridges, Ink Cartridges, and other Printer Consumables (Q2). The tender is open for submission from 03-11-2026 at 5:00 PM and will close on 18-11-2026 at 5:00 PM. A total quantity of 44 units is required.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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