Indian Navy Printer Consumables Procurement: Toner and Ink Cartridges
- Opening DateAug 06, 2026
- Closing DateAug 27, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Navy Printer Consumables Procurement: Toner and Ink Cartridges | ||
| Tender ID | GEM/2026/B/7642749 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-06 05:01 PM | Tender Closing Date | 2026-08-27 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleIndian Navy Printer Consumables Procurement: Toner and Ink Cartridges
- Tender IDGEM/2026/B/7642749
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-06 05:01 PM
- Tender Closing Date2026-08-27 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-06 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-06 05:01 PM | Bid Submission End Date | 2026-08-27 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-06 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-06 05:01 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/7642749, is being issued by the Indian Navy, under the purview of the Ministry of Defence and the Department of Military Affairs. The bidding period commences on 06-08-2026 at 5:01 PM and concludes on 27-08-2026 at 5:00 PM. The procurement requirement is for Toner Cartridges, Ink Cartridges, and Consumables for Printers, specifically categorized as (Q2). A total quantity of 278 units is being sought to meet the operational needs of the organization. This represents a significant opportunity for suppliers to provide essential office consumables to a key defense establishment.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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