| Tender Title | Indian Army IT Spares Procurement: Printer Heads, Logic Cards, and Power Supplies | ||
| Tender ID | GEM/2026/B/7857677 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-30 08:45 PM | Tender Closing Date | 2026-08-10 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders |
| ePublished Date | 2026-07-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-30 08:45 PM | Bid Submission End Date | 2026-08-10 09:00 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/7857677, is issued by the Indian Army, under the Department of Military Affairs, Ministry of Defence. The bidding period commences on 30-07-2026 at 8:45 PM and concludes on 10-08-2026 at 9:00 PM. The tender pertains to the procurement of IT Spares, as detailed in the Bill of Quantities. Specifically, the required items fall under the category of IT Spares and include CANON PRINTED HEAD, EPSON PRINTED HEAD, HP LASERLOGIC CARD, EPSON POWER SUPPLY CARD, and EPSON ROLLER. The total quantity to be procured across these items is ten (10) units. Further specific details regarding the quantity of each individual item will be available in the comprehensive Bill of Quantities accompanying this tender.

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