Supply of Printer Toner and Ink Cartridges for Defence Research
- Opening DateAug 13, 2026
- Closing DateAug 24, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner and Ink Cartridges for Defence Research | ||
| Tender ID | GEM/2026/B/7913000 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-13 12:46 PM | Tender Closing Date | 2026-08-24 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Agra , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
Tender Overview
- Tender TitleSupply of Printer Toner and Ink Cartridges for Defence Research
- Tender IDGEM/2026/B/7913000
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-13 12:46 PM
- Tender Closing Date2026-08-24 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Agra, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-13 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-13 12:46 PM | Bid Submission End Date | 2026-08-24 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-13 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-13 12:46 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 the supply of Toner Cartridges, Ink Cartridges, and associated printer consumables, specifically designated as "Consumables for Printers(Q2) (PAC Only)", by the Department of Defence Research & Development. The procurement is managed by the Office of the Director General (Aero), under the Ministry of Defence, and is identified by Bid Number GEM/2026/B/7913000. The tender, dated 13-08-2026, will commence accepting bids from 13-08-2026 at 12:46 PM and will close on 24-08-2026 at 9:00 AM. A total quantity of 55 units of the specified consumables is required. The delivery location for these supplies is Agra.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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