Printer Consumables Supply for National Remote Sensing Centre
- Opening DateAug 21, 2026
- Closing DateSep 11, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printer Consumables Supply for National Remote Sensing Centre | ||
| Tender ID | GEM/2026/B/7947179 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-21 05:22 PM | Tender Closing Date | 2026-09-11 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Rangareddy , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitlePrinter Consumables Supply for National Remote Sensing Centre
- Tender IDGEM/2026/B/7947179
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-21 05:22 PM
- Tender Closing Date2026-09-11 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Rangareddy, Telangana
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-21 05:22 PM | Bid Submission End Date | 2026-09-11 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-21 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-21 05:22 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, with Bid Number GEM/2026/B/7947179, is issued by the Department of Space, operating through the Indian Space Research Organisation's National Remote Sensing Centre, located at 500037 Balanagar, Beside HAL Campus, Hyderabad. The bidding period commences on 21-08-2026 at 5:22 PM and concludes on 11-09-2026 at 6:00 PM. The procurement focuses on Toner Cartridges, Ink Cartridges, and other Consumables for Printers (Q2), specifically designated as "PAC Only" items, with a total quantity of 19 units required.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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