Indian Army Printer Toner and Ink Cartridge Procurement
- Opening DateAug 27, 2026
- Closing DateSep 07, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Printer Toner and Ink Cartridge Procurement | ||
| Tender ID | GEM/2026/B/7937891 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-27 07:04 PM | Tender Closing Date | 2026-09-07 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleIndian Army Printer Toner and Ink Cartridge Procurement
- Tender IDGEM/2026/B/7937891
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-27 07:04 PM
- Tender Closing Date2026-09-07 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-27 07:04 PM | Bid Submission End Date | 2026-09-07 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-27 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-27 07:04 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/7937891, is being issued by the Indian Army, under the Department of Military Affairs and the Ministry of Defence. Commencing on 27-08-2026 at 7:04 PM and concluding on 07-09-2026 at 7:00 PM, this solicitation seeks to procure essential supplies categorized as Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2). The total quantity required for this procurement is 120 units. This opportunity represents a crucial need for the organization, ensuring the continued operational readiness and efficiency of their printing infrastructure.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9779289.pdf
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