Procurement of Toner and Ink Cartridges for Printer Consumables
- Opening DateSep 08, 2026
- Closing DateSep 18, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Toner and Ink Cartridges for Printer Consumables | ||
| Tender ID | GEM/2026/B/7968334 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-08 10:18 AM | Tender Closing Date | 2026-09-18 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kothagudem , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleProcurement of Toner and Ink Cartridges for Printer Consumables
- Tender IDGEM/2026/B/7968334
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-08 10:18 AM
- Tender Closing Date2026-09-18 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kothagudem, Telangana
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-08 10:18 AM | Bid Submission End Date | 2026-09-18 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-08 10:18 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 is issued by the Directorate of Purchase and Stores, operating under the Department of Atomic Energy, Ministry of State Name: PMO. The bid number for this procurement is GEM/2026/B/7968334, and it is dated 08-09-2026. The bidding period will commence on 08-09-2026 at 10:18 AM and conclude on 18-09-2026 at 2:00 PM. The procurement specifically addresses the need for Toner Cartridges, Ink Cartridges, and Consumables for Printers (classified under Q2), with a total quantity of 50 units required. The goods are to be delivered to the Stores Unit, HWPM, Anuguru P.O., Gautaminagar, Aswapuram, Khammam, with the postal code 507116.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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