Supply of HP 88A Black Toner Cartridges for National Cadet Corps
- Opening DateSep 09, 2026
- Closing DateSep 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of HP 88A Black Toner Cartridges for National Cadet Corps | ||
| Tender ID | GEM/2026/B/8014295 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-09 11:29 AM | Tender Closing Date | 2026-09-19 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders |
- Tender TitleSupply of HP 88A Black Toner Cartridges for National Cadet Corps
- Tender IDGEM/2026/B/8014295
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-09 11:29 AM
- Tender Closing Date2026-09-19 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2026-09-09 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-09 11:29 AM | Bid Submission End Date | 2026-09-19 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-09 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-09 11:29 AM
- 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, bid number GEM/2026/B/8014295, is issued by the Department of Defence, specifically on behalf of the Director General of National Cadet Corps (DGNCC), under the Ministry of Defence. Commencing on 09-09-2026 at 11:29 AM and concluding on 19-09-2026 at 12:00 PM, this solicitation seeks the supply of essential office consumables. The primary requirement is for HP TONER 88A BLACK, with a total quantity of 39 units to be procured. Further details concerning the specific office requiring these supplies are available from the issuing authority.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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