| Tender Title | Supply of Office Consumables: Printer Cartridges, Ink, and Mouse Pads for DG NCC | ||
| Tender ID | GEM/2026/B/7845102 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-28 04:16 PM | Tender Closing Date | 2026-08-07 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Goods | Product Category | NA |
| ePublished Date | 2026-07-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-28 04:16 PM | Bid Submission End Date | 2026-08-07 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender opportunity, issued by the **Director General of National Cadet Corps (DG NCC)**, a distinguished organization under the **Ministry of Defence**, invites qualified suppliers to bid for the provision of essential office consumables. The procurement is formally designated with **Bid Number GEM/2026/B/7845102**. This tender, dated **28-07-2026**, is open for applications from **28-07-2026 at 4:16 PM** until the closing deadline of **07-08-2026 at 5:00 PM**. The scope of this requirement encompasses the supply of a total of **23 units** of various critical items, including **big mouse pads**, and a range of printer cartridges specifically identified as **Cartridge 77A, Cartridge TK 7130, and Cartridge Q2612A**. Additionally, the tender includes the provision of **Ink L3250 and Ink L8050**. The Department of Defence, through this procurement, seeks to ensure the continued operational efficiency of its facilities, with the administering office located in Hyderabad.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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