Supply of Printer Toner and Ink Cartridges for ESIC Super Speciality Hospital
- Opening DateAug 04, 2026
- Closing DateAug 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner and Ink Cartridges for ESIC Super Speciality Hospital | ||
| Tender ID | GEM/2026/B/7724977 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-04 11:18 AM | Tender Closing Date | 2026-08-14 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Chennai , Tamil Nadu |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleSupply of Printer Toner and Ink Cartridges for ESIC Super Speciality Hospital
- Tender IDGEM/2026/B/7724977
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-04 11:18 AM
- Tender Closing Date2026-08-14 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Chennai, Tamil Nadu
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-04 11:18 AM | Bid Submission End Date | 2026-08-14 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-04 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-04 11:18 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 seeks proposals for the supply of Toner Cartridges and Ink Cartridges, identified under Item Category "Toner Cartridges Ink Cartridges Consumables for Printers(Q2) (PAC Only)". The procurement is being conducted by the Employees State Insurance Corporation, specifically for their Esic Super Speciality Hospital. The bid, numbered GEM/2026/B/7724977, is managed under the Ministry of Labour and Employment. Interested bidders are advised that the tender period commences on 04-08-2026 at 11:18 AM and concludes on 14-08-2026 at 12:00 PM. The total required quantity for these consumables is two units.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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