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.DITEC.2 - Communication and Information Systems,GSC.DITEC.2.D - Core Services Brussels B-1048 BE100 BEL CONSIL +32 22818062 tendering@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 tendering@consilium.europa.eu 00333734-202693/20262026-05-15+02:00 2.3 eforms-sdk-1.14 35c489d8-a28e-459b-942a-a9d810bf3a63 5e04c2c1-7526-4874-bbc7-5baeb7f0d078 2026-05-13+02:00 11:12:21+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/0008 Supply of toners and consumables for printing devices Open CfT to replace the framework contract 1600001364 (contractor Arktis, expiry date 03-07-2026, UCA-21/066) for the purchase of toners and consumables for printing devices to ensure service continuity. supplies 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 30125100 Please consult the procurement documents. anyw-cou BEL LOT-0001 eu-funds default-text non-restricted-document ENG official https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/opportunities/tender-details/5e04c2c1-7526-4874-bbc7-5baeb7f0d078-CN?#anchorDocuments epo-procurement-document none no allowed not-allowed per-exa 100 price Please consult the procurement documents. https://webgate.ec.europa.eu/digit/opsys/esubmission?cftUuid=5e04c2c1-7526-4874-bbc7-5baeb7f0d078 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 required true https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/opportunities/tender-details/5e04c2c1-7526-4874-bbc7-5baeb7f0d078-CN?#anchorDocuments 2026-06-18+02:00 12:00:59+02:00 2026-06-10+02:00 23:59:59+02:00 2026-06-18+02:00 15:30:00+02:00 false 1 fa-wo-rc none CONSILIUM/2026/OP/0008 Supply of toners and consumables for printing devices Open CfT to replace the framework contract 1600001364 (contractor Arktis, expiry date 03-07-2026, UCA-21/066) for the purchase of toners and consumables for printing devices to ensure service continuity. supplies 30125100 30124000 30125110 30192320 30125120 Please consult the procurement documents. anyw-cou BEL 48 2 The framework contract is concluded for an initial period of 24 (twenty-four) months, renewable 2 (two) time(s). Please consult the draft framework contract in the procurement documents.