Printing Machine Consumables Supply and Delivery

Goods
Publishing and Printing
  • Opening DateOct 17, 2026
  • Closing DateNov 07, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Printing Machine Consumables Supply and Delivery
Tender IDGEM/2026/B/8144749Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-17 10:53 AMTender Closing Date2026-11-07 02:00 PM
Tender Value Refer Document Tender LocationNA , Bhadradri Kothagudem , Telangana
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders
Tender Overview
  • Tender TitlePrinting Machine Consumables Supply and Delivery
  • Tender IDGEM/2026/B/8144749
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-17 10:53 AM
  • Tender Closing Date2026-11-07 02:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Bhadradri Kothagudem, Telangana
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders

Important Dates

ePublished Date 2026-10-17 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-17 10:53 AMBid Submission End Date2026-11-07 02:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-17 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-17 10:53 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 opportunity is for the supply of essential consumables for printing machines, as advertised by the Directorate of Purchase and Stores, acting on behalf of the Department of Atomic Energy. The bid, numbered GEM/2026/B/8144749, is open for submission from October 17, 2026, 10:53 AM, until November 7, 2026, 2:00 PM. The specific items required, detailed in the Bill of Quantities, include "MODEL LM IR300B INK RIBBON BLACK 1 BOX IS EQUAL TO 5X 50 MTR ROLL," along with various sizes and colors of local ferrule tubes (3.6 mm white and 3.2 mm white) and a comprehensive range of tape cassettes (5mm width in white and yellow, 8 meters each, and 9mm width in white and yellow, 8 meters each). The total quantity for these items is 80 units. This procurement is being managed by the Directorate of Purchase and Stores, located at 507116 STORES UNIT HWPMANUGURU P.O.GAUTAMINAGAR ASWAPURAMKHAMMAM, under the Ministry of State Name: PMO.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

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