Framework agreement for the supply of original consumables for OKI devices 2025+
About This Opportunity
This is a supplies contract in the information and communication technology sector. Located in Czech Republic, Europe, this opportunity is open to firms and consortiums.
Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the information and communication technology sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Auto-translated from csThe subject of the public contract is the supply of exclusively original, new, and non-refurbished toners and drums for OKI manufacturer printing devices, the exact specification of which is given in Annex No. 1 of the tender documentation – Technical Specification, including the supplier's price offer (hereinafter referred to as "goods"). For the purposes of economic consideration by suppliers when preparing their offers, the contracting authority states the estimated volume of performance. The estimated volume of performance does not create an obligation for the contracting authority to conclude partial contracts based on the Framework Agreement. The estimated quantity of the required consumables for 36 months is 23,882 pcs. This estimated volume of performance for 36 months is only indicative; the contracting authority will be able to order consumables according to current needs (but only up to the limit according to Art. 4, Paragraph 4.1 of the tender documentation). The estimated consumption of individual types of consumables by the contracting authority is given in Annex No. 1 of the tender documentation. Deliveries of the subject of performance will thus be carried out according to the actual current needs and financial possibilities of the contracting authority. Invoicing and payment will be made according to the actually realized deliveries of goods.
Data provenance
This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on July 30, 2026. Last refreshed 50 days ago. Original language: cs. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Generální finanční ředitelství
Generální finanční ředitelství has issued 25 procurement notices on BidsFactory, including 5 currently open and 14 awarded contracts. Activity concentrates in Information & Communication Technology, General Supplies & Services, and Architecture & Engineering Services. All notices are published for Czech Republic. Notices are distributed via TED - Tenders Electronic Daily (EU) and Czech Republic NEN. Most recent publication: September 21, 2026.
Frequently asked questions about this tender
Where will the contract be performed?
The contract is for delivery in Czech Republic. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to CSF, s.r.o.. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Generální finanční ředitelství in Czech Republic. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the Information & Communication Technology sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
CSF, s.r.o. was awarded the contract for €22,728,887. The figure reflects the value disclosed by the contracting authority in the award notice.
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