Procurement of IT Consumable Ink and Toner Supplies for Indian Army
- Opening DateAug 02, 2026
- Closing DateAug 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of IT Consumable Ink and Toner Supplies for Indian Army | ||
| Tender ID | GEM/2026/B/7864337 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-02 09:45 AM | Tender Closing Date | 2026-08-12 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kolkata , West Bengal |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders |
Tender Overview
- Tender TitleProcurement of IT Consumable Ink and Toner Supplies for Indian Army
- Tender IDGEM/2026/B/7864337
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-02 09:45 AM
- Tender Closing Date2026-08-12 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kolkata, West Bengal
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-02 09:45 AM | Bid Submission End Date | 2026-08-12 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-02 09:45 AM
- 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, identified by Bid Number GEM/2026/B/7864337, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. Dated 02-08-2026, the bid will open for applications on 02-08-2026 at 9:45 AM and will close on 12-08-2026 at 10:00 AM. The tender pertains to the procurement of IT Consumable Items, specifically focusing on a total quantity of 8 units of various ink and toner supplies. The detailed list of items required includes HP GT52 GT53 XL ink sets, EPSON Ink Set 664, EPSON Ink Set 001, Canon Toner NPG 59, and Epson Ink Bottle 003. The procurement will be managed by the office located at ***********, Kolkata.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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