| Tender Title | Ministry of Defence Printer Consumables Supply for R&D Operations | ||
| Tender ID | GEM/2026/B/8108714 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-07 06:50 PM | Tender Closing Date | 2026-10-19 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-10-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-07 06:50 PM | Bid Submission End Date | 2026-10-19 09:00 AM |
| 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 presents a compelling opportunity for suppliers to provide essential consumables to the Ministry of Defence. Specifically, the Office of DG (MSS) under the Department of Defence Research & Development, located in Hyderabad, is seeking to procure Toner Cartridges, Ink Cartridges, and other printer consumables (Q2). This tender, identified by Bid Number GEM/2026/B/8108714, opens on October 7th, 2026, at 6:50 PM and closes on October 19th, 2026, at 9:00 AM, with the document dated October 7th, 2026. The requirement is for a total quantity of twelve (12) units of these critical printer consumables, ensuring the operational readiness and efficiency of vital defence research and development operations.

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