Price Agreement of 454 Lines of Consumables Tender - 143381826

INDIAN AIR FORCE (IAF) has floated a tender for Price Agreement of 454 Lines of Consumables for One Year from Date of Approval from Cfa. The project location is New Delhi, Delhi (NCT), India. The reference number is 1WG/2834/1/ED(MED STORE) and it is closing on 03 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Delhi (NCT)

Summary: Price Agreement of 454 Lines of Consumables for One Year from Date of Approval from Cfa

Deadline: 03 Jul 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143381826

Document Ref. No.: 1WG/2834/1/ED(MED STORE)

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

PRICE AGREEMENT OF 454 LINES OF CONSUMABLES FOR ONE YEAR FROM DATE OF APPROVAL FROM CFA

Category: Drugs and Pharmaceutical Products
Organisation Chain: Indian Air Force||HQ WAC NEW DELHI - IAF||AF STN SRINAGAR - IAF

Tender Category: Goods

Product Category: Drugs and Pharmaceutical Products

Sub Category: NA

Form Of Contract: Supply

Contract Type: Rate Contract

Bid Validity(Days): 60

Period Of Work(Days): NA

Document Download / Sale Start Date: 16-Jun-2026 12:00 PM

Document Download / Sale End Date: 03-Jul-2026 09:00 AM

Bid Submission End Date: 03-Jul-2026 09:00 AM

Bid Opening Date: 06-Jul-2026 11:00 AM

EMD Amount in ₹: 0.00

Tender Value in ₹: NA

Tender Fee in ₹: 0.00
Tender ID: 2026_IAF_772406_1