Department of Defence Toner Cartridge Supply
- Opening DateOct 21, 2026
- Closing DateOct 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Department of Defence Toner Cartridge Supply | ||
| Tender ID | GEM/2026/B/8159187 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-21 03:00 PM | Tender Closing Date | 2026-10-31 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleDepartment of Defence Toner Cartridge Supply
- Tender IDGEM/2026/B/8159187
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-21 03:00 PM
- Tender Closing Date2026-10-31 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Hyderabad, Telangana
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-21 03:00 PM | Bid Submission End Date | 2026-10-31 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-21 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-21 03:00 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 seeks to procure a comprehensive supply of printer toner cartridges for the Department of Defence Research & Development, operating under the Ministry of Defence. The procurement will be managed by the Office of the Director General (ECS) from their Hyderabad location. The bid, identified by Bid Number GEM/2026/B/8159187, is open for submission between October 21, 2026, at 3:00 PM and October 31, 2026, at 4:00 PM. The Bill of Quantities (BOQ) specifically details the requirement for a total of sixteen (16) units of various HP and Canon black and color toner cartridges, including but not limited to HP CE278AC, HP 28X (CF228XC), HP 87X (CF287XC), HP 416X (W2040XC, W2041XC, W2043XC, W2042XC), and Canon 046H series cartridges. This represents a critical operational requirement for the department, ensuring the continued functionality of essential printing services.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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