Office and Hygiene Supplies Procurement for Armed Forces Tribunal
- Opening DateNov 11, 2026
- Closing DateNov 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Office and Hygiene Supplies Procurement for Armed Forces Tribunal | ||
| Tender ID | GEM/2026/B/8263412 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-11 03:05 PM | Tender Closing Date | 2026-11-14 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Dehradun , Uttarakhand |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders, Housekeeping Services Tenders |
- Tender TitleOffice and Hygiene Supplies Procurement for Armed Forces Tribunal
- Tender IDGEM/2026/B/8263412
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-11 03:05 PM
- Tender Closing Date2026-11-14 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Dehradun, Uttarakhand
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Construction Material Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-11-11 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-11 03:05 PM | Bid Submission End Date | 2026-11-14 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-11-11 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-11 03:05 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 invitation is issued by the Department of Defence, specifically the Armed Forces Tribunal, located in Dehradun. Under Bid Number GEM/2026/B/8263412, and dated 11-11-2026, the organisation seeks to procure a comprehensive range of essential office and hygiene supplies. The bidding period commences on 11-11-2026 at 3:05 PM and concludes on 14-11-2026 at 3:00 PM. The procurement encompasses a diverse list of items including Electronic Calculators (V2), File Folders (V3), Toilet Soap Liquid (V3) conforming to IS 4199, Air Fresheners (Solid or Gel V2 and Liquid V3), Sweeping Brooms (V5), Stationery Holders (Pen Stands V3), Paper Weights (V2), Self-Adhesive Flags (V3), Correction Fluid Pens (V3), Shorthand Notebooks (V2) conforming to IS 12810, Markers and Highlighters, Writing Pens, and Toilet Cleaner Liquid (V3) conforming to IS 7983. The total quantity for these items is specified as 420 units. This tender presents a significant opportunity for suppliers to provide critical resources to a vital government institution.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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