16 https://www.consilium.europa.eu/en/general-secretariat/public-procurement ORG-0001 The General Secretariat of the Council of the European Union Rue de la Loi / Wetstraat, 175 GSC - Secretary-General of the Council of the European Union,ORG - Organisational Development and Services,ORG.4 - Finance,ORG.4.A - European Peace Facility (EPF) Operations Brussels B-1048 BE100 BEL CONSIL +32 22818062 epf.contracting@consilium.europa.eu http://curia.europa.eu ORG-0002 Court of Justice of the European Union Rue du Fort Niedergrünewald Luxembourg L-2925 LU000 LUX CURIA +352 4303-1 GC.Registry@curia.europa.eu https://commission.europa.eu/ ORG-0003 European Commission Mondrian (CDMA), Rue du Champ de Mars 21 Brussels B-1050 BE100 BEL EUCOM +32 2 299 11 11 epf.contracting@consilium.europa.eu 00324622-202691/20262026-05-12+02:00 2.3 eforms-sdk-1.14 04df1248-4b91-4118-a202-7258822c466e 146b4c0f-a317-40f1-8db1-f6fa1de34f85 2026-05-11+02:00 12:25:30+02:00 01 32024R2509 cn-standard ENG eu-ins-bod-ag gen-pub ORG-0001 ted-esen ORG-0003 epo-procurement-document For the full list of exclusion grounds please consult the procurement documents. open false CONSILIUM/2026/OP/0009 Business Travel and Accommodation Services for EL EU OHQ ASPIDES The supply to the EUNAVFOR OHQ - ASPIDES in Larissa and any other persons travelling on behalf of it concerns all the tickets for travel (by air, rail, car, bus, boat or other means of transport) and other ancillary services as car and van rental, rental of accommodation. services In case of unavailability or disruptions in the functioning of the electronic means of communication provided in Section 5.1.11 in the last 5 calendar days before the time limit for receipt indicated in Section 5.1.12, the contracting authority reserves the right to extend this time limit and publish the extension at the Internet address provided in Section 5.1.11, without a preceding publication of a corrigendum to this notice. Economic operators interested in this procurement are invited to subscribe to the call for tenders at the address in Section 5.1.11 in order to get notified when new information or documents are published. true 60000000 Please consult the procurement documents. anyw-eea LOT-0001 eu-funds default-text non-restricted-document ENG official https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/opportunities/tender-details/146b4c0f-a317-40f1-8db1-f6fa1de34f85-CN?#anchorDocuments epo-procurement-document none no allowed not-allowed per-exa 100 price Please consult the procurement documents. 6 ORG-0001 ORG-0002 BUL CES DAN DEU ELL ENG SPA EST FIN FRA GLE HRV HUN ITA LIT LAV MLT NLD POL POR RON SLK SLV SWE true true Funding and Tenders Portal not-allowed true https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/opportunities/tender-details/146b4c0f-a317-40f1-8db1-f6fa1de34f85-CN?#anchorDocuments 2026-07-01+02:00 12:00:59+02:00 2026-06-23+02:00 23:59:59+02:00 sen-info Submissions should be sent to the address indicated in the invitation letter. 2026-07-02+02:00 13:00:00+02:00 false 1 fa-wo-rc none CONSILIUM/2026/OP/0009 Business Travel and Accommodation Services for EL EU OHQ ASPIDES The supply to the EUNAVFOR OHQ - ASPIDES in Larissa and any other persons travelling on behalf of it concerns all the tickets for travel (by air, rail, car, bus, boat or other means of transport) and other ancillary services as car and van rental, rental of accommodation. services 60000000 55000000 55100000 60400000 Please consult the procurement documents. anyw-eea 48