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Luxembourg – Printing paper – Supply and distribution of recycled paper in DIN A4 format — European Parliament, SG - Directorate-General for Information Technologies and Cybersecurity (LUX)

European Parliament, SG - Directorate-General for Information Technologies and Cybersecurity · EU Tenders Electronic Daily (TED)
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Luxembourg – Printing paper – Supply and distribution of recycled paper in DIN A4 format — European Parliament, SG - Directorate-General for Information Technologies and Cybersecurity — EU supplies notice (654572-2026)
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16 http://www.europarl.europa.eu ORG-0001 European Parliament, SG - Directorate-General for Information Technologies and Cybersecurity Plateau du Kirchberg Directorate for Customers and Digital Workplace Luxembourg L-2929 LU000 LUX EP +352 43001 itec-pac-paper27@europarl.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 itec-pac-paper27@europarl.europa.eu 00654572-2026 184/2026 2026-09-23+02:00 2.3 eforms-sdk-1.14 4f035dc5-261f-48a3-8cf9-6df4ef52e9d6 893d8d50-29ea-4299-ab57-097376f1f983 2026-09-22+02:00 07:47:29+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 EP-ITEC/LUX/2026/OP/0002 Supply and distribution of recycled paper in DIN A4 format Supply and distribution of recycled paper in DIN A4 format to the European Parliament’s delivery sites in Brussels, Luxembourg and Strasbourg. The technical characteristics and environmental requirements applicable to the paper, the evidence to be submitted with the tender, the tender-stage compatibility and runnability testing, and the tender requirements relating to the computerised order management system are set out in Annex I to Tender Specifications. The detailed terms and conditions governing the implementation of the Framework Contract, including the computerised order management system, ordering and pricing arrangements, delivery conditions, certificate of acceptance, non-conformities, paper compatibility during contract performance and carbon offsetting, are set out in the Framework Contract and its annexes.

This contract also includes: — the provision and updating of a computerised management system (placing of orders, monitoring of the budget line, electronic invoicing, statistics, etc.) in accordance with the European Parliament’s instructions; — training of authorised staff (approximately 400 persons) in the electronic ordering system or any other system; These authorised staff are henceforth referred to as ‘managing departments’ (departments managing ‘user’ contracts (requesting departments) or ‘printshop’ contracts (where reference is made only to the latter); — annual offsetting of the CO2 generated by the production and transport (waste-warehouse-client chain) of the paper ordered. 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 30197630 Please consult the procurement documents. anyw-cou BEL Please consult the procurement documents. anyw-cou FRA Please consult the procurement documents. anyw-cou LUX LOT-0001 eu-funds default-text non-restricted-document ENG official https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/opportunities/tender-details/893d8d50-29ea-4299-ab57-097376f1f983-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=893d8d50-29ea-4299-ab57-097376f1f983 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 false https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/opportunities/tender-details/893d8d50-29ea-4299-ab57-097376f1f983-CN?#anchorDocuments 2026-11-10+01:00 16:00:59+01:00 2026-11-02+01:00 23:59:59+01:00 2026-11-12+01:00 10:00:00+01:00 false 1 fa-wo-rc none EP-ITEC/LUX/2026/OP/0002 Supply and distribution of recycled paper in DIN A4 format Supply and distribution of recycled paper in DIN A4 format to the European Parliament’s delivery sites in Brussels, Luxembourg and Strasbourg. The technical characteristics and environmental requirements applicable to the paper, the evidence to be submitted with the tender, the tender-stage compatibility and runnability testing, and the tender requirements relating to the computerised order management system are set out in Annex I to Tender Specifications. The detailed terms and conditions governing the implementation of the Framework Contract, including the computerised order management system, ordering and pricing arrangements, delivery conditions, certificate of acceptance, non-conformities, paper compatibility during contract performance and carbon offsetting, are set out in the Framework Contract and its annexes.

This contract also includes: — the provision and updating of a computerised management system (placing of orders, monitoring of the budget line, electronic invoicing, statistics, etc.) in accordance with the European Parliament’s instructions; — training of authorised staff (approximately 400 persons) in the electronic ordering system or any other system; These authorised staff are henceforth referred to as ‘managing departments’ (departments managing ‘user’ contracts (requesting departments) or ‘printshop’ contracts (where reference is made only to the latter); — annual offsetting of the CO2 generated by the production and transport (waste-warehouse-client chain) of the paper ordered. supplies 30197630 30197643 Please consult the procurement documents. anyw-cou BEL Please consult the procurement documents. anyw-cou FRA Please consult the procurement documents. anyw-cou LUX 48

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