Procurement of A3 Size Multifunction Printers
- Opening DateOct 12, 2026
- Closing DateOct 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of A3 Size Multifunction Printers | ||
| Tender ID | GEM/2026/B/8108228 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-12 11:27 AM | Tender Closing Date | 2026-10-26 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kanchipuram , Tamil Nadu |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleProcurement of A3 Size Multifunction Printers
- Tender IDGEM/2026/B/8108228
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-12 11:27 AM
- Tender Closing Date2026-10-26 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kanchipuram, Tamil Nadu
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-12 11:27 AM | Bid Submission End Date | 2026-10-26 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-12 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-12 11:27 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 is issued by the Directorate of Purchase and Stores, under the Department of Atomic Energy, Government of India, for the procurement of two (2) units of A3 Size Multifunction Printers (MFP) (Q2). The bidding process will commence on 12-10-2026 at 11:27 AM and will conclude on 26-10-2026 at 2:00 PM. All submissions should be made in response to Bid Number GEM/2026/B/8108228. The procurement is managed by the Directorate of Purchase and Stores, located at 603102 DPSIGCAR Central Stores Unit, Kalpakkam. This opportunity falls under the purview of the Prime Minister's Office (PMO). Interested suppliers are invited to provide comprehensive proposals meeting the specified requirements for these essential office equipment.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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