Indian Navy Procurement of Printing Consumables and Ink Cartridges
- Opening DateOct 07, 2026
- Closing DateOct 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Navy Procurement of Printing Consumables and Ink Cartridges | ||
| Tender ID | GEM/2026/B/8118902 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-07 05:43 PM | Tender Closing Date | 2026-10-17 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions |
Tender Overview
- Tender TitleIndian Navy Procurement of Printing Consumables and Ink Cartridges
- Tender IDGEM/2026/B/8118902
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-07 05:43 PM
- Tender Closing Date2026-10-17 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-10-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-07 05:43 PM | Bid Submission End Date | 2026-10-17 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-07 05:43 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/8118902, is issued by the Indian Navy, under the Ministry of Defence and the Department of Military Affairs. Dated 07-10-2026, the bidding period commences on 07-10-2026 at 5:43 PM and concludes on 17-10-2026 at 6:00 PM. The procurement focuses on a diverse range of printing consumables, specifically requesting a total quantity of 39 units. This includes Brother 3608XXL BT 051 Toner Cartridges, 137A Laser Jet W9005 ML toner, and Epson L565 Ink and Epson L380 Ink. Further details regarding the specific office issuing this requirement can be found within the official tender documents.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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