Procurement of Printer Toner and Ink Cartridges for Department of Atomic Energy
- Opening DateOct 24, 2026
- Closing DateNov 06, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Toner and Ink Cartridges for Department of Atomic Energy | ||
| Tender ID | GEM/2026/B/8188778 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-24 02:09 PM | Tender Closing Date | 2026-11-06 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kothagudem , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleProcurement of Printer Toner and Ink Cartridges for Department of Atomic Energy
- Tender IDGEM/2026/B/8188778
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-24 02:09 PM
- Tender Closing Date2026-11-06 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kothagudem, Telangana
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-24 02:09 PM | Bid Submission End Date | 2026-11-06 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-24 02:09 PM
- 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, identified by Bid Number GEM/2026/B/8188778, is issued by the Directorate Of Purchase And Stores, operating under the Department Of Atomic Energy. The procurement opportunity pertains to Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2) exclusively for Purchases Against Contract (PAC Only), with a total quantity of 95 units required. The bid is open for application from 24-10-2026 at 2:09 PM and closes on 06-11-2026 at 2:00 PM. The issuing authority's office is located at 507116 STORES UNIT HWPMANUGURU P.O.GAUTAMINAGAR ASWAPURAM BHADRADRI KOTHAGUDEM DIST., Telangana, PIN 507116. This tender presents a significant opportunity for suppliers to provide essential consumables to a vital government department.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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