Procurement Summary
State: Jammu and Kashmir
Summary: Corrigendum: Custom Bid for Services - Power over Ethernet - Qty - 08, Custom Bid for Services - 12 Volt 2 Amp Ca, Qty: 10
Deadline: 01 Jul 2026
Posting Date: 29 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144180718
Document Ref. No.: GEM/2026/B/7573493
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Custom Bid for Services - Power Over Ethernet - Qty - 08, Custom Bid for Services - 12 Volt 2 Amp Camera Power Adaptor - Qty - 15, Custom Bid for Services - UTP Cable - Qty - 9.54, Custom Bid for Services - Optical To Ethernet - Qty - 10, Custom Bid for Services - 5 Port 10/100 Mbps Switch- Qty - 10, Custom Bid for Services - RJ 45 Connector - Qty - 05, Custom Bid for Services - Power Strip - Qty - 04, Custom Bid for Services - UPS 5.7 KVA Microtek - Qty - 01, Custom Bid for Services - Repair of PTZ Cameras - Qty - 10, Custom Bid for Services - OFC Armoured Cable 6 Core - Qty - 1000
Quantity Required: 10
Start Date: 09-06-2026 7:00 PM
End Date: 01-07-2026 7:00 PM
Tender ID: GEM/2026/B/7573493
Documents
Tender Notice
Bid_Document_9366573.pdf