Printing Consumables Supply for Department of Atomic Energy
- Opening DateAug 06, 2026
- Closing DateAug 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printing Consumables Supply for Department of Atomic Energy | ||
| Tender ID | GEM/2026/B/7858110 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-06 11:21 AM | Tender Closing Date | 2026-08-17 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kothagudem , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
Tender Overview
- Tender TitlePrinting Consumables Supply for Department of Atomic Energy
- Tender IDGEM/2026/B/7858110
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-06 11:21 AM
- Tender Closing Date2026-08-17 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kothagudem, Telangana
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions 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 11:21 AM | Bid Submission End Date | 2026-08-17 02:00 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 11:21 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, with Bid Number GEM/2026/B/7858110, is issued by the Directorate of Purchase and Stores, functioning under the Department of Atomic Energy, which falls under the Ministry State of PMO. The procurement is for Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2) on a PAC (Proprietary Article Certificate) Only basis, with a total quantity of 40 units required. Bids are to be submitted to the 507116 STORES UNIT HWPMANUGURU P.O. GAUTAMINAGAR ASWAPURAM, KHAMMAM address. The tender will commence on 06-08-2026 at 11:21 AM and will close on 17-08-2026 at 2:00 PM, with the dated reference of 06-08-2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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