<?xml version="1.0" encoding="UTF-8"?><TED_EXPORT xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://publications.europa.eu/resource/schema/ted/R2.0.9/publication" xmlns:n2021="http://publications.europa.eu/resource/schema/ted/2021/nuts" xsi:schemaLocation="http://publications.europa.eu/resource/schema/ted/R2.0.9/publication TED_EXPORT.xsd" VERSION="R2.0.9.S05.E01" DOC_ID="153545-2022" EDITION="2022059"><TECHNICAL_SECTION><RECEPTION_ID>22-150391-001</RECEPTION_ID><DELETION_DATE>20220625</DELETION_DATE><FORM_LG_LIST>DA DE EN ES FI FR EL IT NL PT SV CS ET HU LT LV MT PL SK SL GA BG RO HR </FORM_LG_LIST><COMMENTS>From Convertor</COMMENTS></TECHNICAL_SECTION><LINKS_SECTION><XML_SCHEMA_DEFINITION_LINK xlink:type="simple" xlink:href="https://ted.europa.eu" xlink:title="TED WEBSITE"/><OFFICIAL_FORMS_LINK xlink:type="simple" xlink:href="https://ted.europa.eu"/><FORMS_LABELS_LINK xlink:type="simple" 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measuring</ORIGINAL_CPV><n2021:PERFORMANCE_NUTS CODE="FRL01">Alpes-de-Haute-Provence</n2021:PERFORMANCE_NUTS><n2021:CA_CE_NUTS CODE="ES511">Barcelona</n2021:CA_CE_NUTS><n2021:TENDERER_NUTS CODE="SK0">Slovensko</n2021:TENDERER_NUTS><VALUES><VALUE TYPE="PROCUREMENT_TOTAL" CURRENCY="EUR">1500000.00</VALUE></VALUES><REF_NOTICE><NO_DOC_OJS>2021/S 180-467403</NO_DOC_OJS></REF_NOTICE></NOTICE_DATA><CODIF_DATA><DS_DATE_DISPATCH>20220317</DS_DATE_DISPATCH><AA_AUTHORITY_TYPE CODE="5">European Institution/Agency or International Organisation</AA_AUTHORITY_TYPE><TD_DOCUMENT_TYPE CODE="7">Contract award notice</TD_DOCUMENT_TYPE><NC_CONTRACT_NATURE CODE="4">Services</NC_CONTRACT_NATURE><PR_PROC CODE="1">Open procedure</PR_PROC><RP_REGULATION CODE="3">European Institution/Agency or International Organisation</RP_REGULATION><TY_TYPE_BID CODE="9">Not applicable</TY_TYPE_BID><AC_AWARD_CRIT CODE="1">Lowest price</AC_AWARD_CRIT><MA_MAIN_ACTIVITIES CODE="8">Other</MA_MAIN_ACTIVITIES><HEADING>AGC03</HEADING><INITIATOR>AG</INITIATOR></CODIF_DATA></CODED_DATA_SECTION><TRANSLATION_SECTION><ML_TITLES><ML_TI_DOC LG="DA"><TI_CY>Spanien</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Materiale, værktøj og komponenter indkøb og testning</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="DE"><TI_CY>Spanien</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Beschaffung und Testung von Material, Werkzeug und Komponenten</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="EN"><TI_CY>Spain</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Material, Tooling and Components Procurement and Test</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="ES"><TI_CY>España</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Adquisición y prueba de materiales, herramientas y componentes</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="FI"><TI_CY>Espanja</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Materiaalien, työvälineiden ja komponenttien hankinta ja testaus</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="FR"><TI_CY>Espagne</TI_CY><TI_TOWN>Barcelone</TI_TOWN><TI_TEXT><P>Achat et vérification du matériel,d'outils et de composants</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="EL"><TI_CY>Ισπανία</TI_CY><TI_TOWN>Βαρκελώνη</TI_TOWN><TI_TEXT><P>Προμήθεια και δοκιμή υλικού, εργαλείων και εξαρτημάτων</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="IT"><TI_CY>Spagna</TI_CY><TI_TOWN>Barcellona</TI_TOWN><TI_TEXT><P>Fornitura e collaudo di materiali, utensili e componenti</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="NL"><TI_CY>Spanje</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Aankoop en testen van materiaal, gereedschap en onderdelen</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="PT"><TI_CY>Espanha</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Material, ferramentas e aquisição e ensaio de componentes</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="SV"><TI_CY>Spanien</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Upphandling och test av material, verktyg och komponenter</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="CS"><TI_CY>Španělsko</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Zadávání a testování materiálů, nástrojů a součástek</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="ET"><TI_CY>Hispaania</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Materjalide, tööriistade ja komponentide hankimine ja katsetamine</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="HU"><TI_CY>Spanyolország</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Anyagok, szerszámok és alkatrészek beszerzése és tesztelése</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="LT"><TI_CY>Ispanija</TI_CY><TI_TOWN>Barselona</TI_TOWN><TI_TEXT><P>Medžiagų, įrankių ir detalių pirkimas ir bandymas</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="LV"><TI_CY>Spānija</TI_CY><TI_TOWN>Barselona</TI_TOWN><TI_TEXT><P>Materiāla, rīku un komponentu iepirkums un testēšana</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="MT"><TI_CY>Spanja</TI_CY><TI_TOWN>Barċellona</TI_TOWN><TI_TEXT><P>Il-Ksib u l-Ittestjar ta’ Materjal, Għodod u Komponenti</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="PL"><TI_CY>Hiszpania</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Zakup i testowanie materiałów, narzędzi i komponentów</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="SK"><TI_CY>Španielsko</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Obstaranie a skúška materiálu, nástrojov a zložiek</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="SL"><TI_CY>Španija</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Dobava in preskušanje materialov, orodij in komponent</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="GA"><TI_CY>Spáinn, an</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Soláthar agus Tástáil Ábhair, Uirlisí agus Comhpháirteanna</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="BG"><TI_CY>Иcпaния</TI_CY><TI_TOWN>Барселона</TI_TOWN><TI_TEXT><P>Доставка и изпитване на материали, инструменти и компоненти</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="RO"><TI_CY>Spania</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Achiziție și testare de materiale, instrumente și componente</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="HR"><TI_CY>Španjolska</TI_CY><TI_TOWN>Barcelona</TI_TOWN><TI_TEXT><P>Nabava materijala, alata i komponenti te ispitivanje</P></TI_TEXT></ML_TI_DOC></ML_TITLES><ML_AA_NAMES><AA_NAME LG="DA">Fællesforetagendet Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="DE">Gemeinsames Unternehmen Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="EN">European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)</AA_NAME><AA_NAME LG="ES">Empresa Común Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="FI">Fusion for Energy -yhteisyritys (F4E)</AA_NAME><AA_NAME LG="FR">Entreprise commune Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="EL">Κοινή Επιχείρηση Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="IT">Impresa comune Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="NL">Gemeenschappelijke Onderneming Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="PT">Empresa Comum Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="SV">Det gemensamma företaget Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="CS">Společný podnik Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="ET">Ühisettevõte Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="HU">Fusion for Energy közös vállalkozás (F4E)</AA_NAME><AA_NAME LG="LT">Bendroji įmonė „Fusion for Energy“ (F4E)</AA_NAME><AA_NAME LG="LV">Kopuzņēmums “Fusion for Energy” (F4E)</AA_NAME><AA_NAME LG="MT">L-Impriża Konġunta “Fusion for Energy” (F4E)</AA_NAME><AA_NAME LG="PL">Wspólne Przedsięwzięcie „Fusion for Energy” (F4E)</AA_NAME><AA_NAME LG="SK">Spoločný podnik Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="SL">Skupno podjetje „Fusion for Energy“ (F4E)</AA_NAME><AA_NAME LG="GA">Comhghnóthas “Fusion for Energy” (F4E)</AA_NAME><AA_NAME LG="BG">Съвместно предприятие „Fusion for Energy“ (F4E)</AA_NAME><AA_NAME LG="RO">Întreprinderea comună Fusion for Energy (F4E)</AA_NAME><AA_NAME LG="HR">Zajedničko poduzeće „Fusion for Energy” (F4E)</AA_NAME></ML_AA_NAMES></TRANSLATION_SECTION><FORM_SECTION><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="DA"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Fællesforetagendet Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energi</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Materiale, værktøj og komponenter indkøb og testning</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Udbuddet omfatter (jvf. den tekniske specifikation og i overensstemmelse med vilkårene angivet i udbudsmaterialet) tjenesteydelser til støtte for fremstillingen af poloidalfeltspoler inden for rammerne af de magneter, der skal leveres til ITER, og som vil bestå af:</P><P>• indkøbskomponenter: råvarer og standardprodukter,</P><P>• indkøb af mekaniske værktøjer og tilhørende dokumentation,</P><P>• industriel vedligeholdelse og rapportering,</P><P>• ikke-destruktive testaktiviteter ved stuetemperatur,</P><P>• logistik- og lagringsaktiviteter.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Frankrig.</P></MAIN_SITE><SHORT_DESCR><P>Formålet med denne rammeaftale er levering af følgende tjenesteydelser og varer til PF:</P><P>• indkøbskomponenter: råvarer og standardprodukter,</P><P>• indkøb af mekaniske værktøjer og tilhørende dokumentation,</P><P>• industriel vedligeholdelse og rapportering,</P><P>• ikke-destruktive testaktiviteter ved stuetemperatur,</P><P>• logistik- og lagringsaktiviteter.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>ITER-projektet.</P></EU_PROGR_RELATED><INFO_ADD><P>Rammeloftet, der skal tildeles, er 1 000 000 EUR (1 mio. EUR). Den anslåede værdi tager højde for muligheden for at anvende punkt 11 i bilag I til den almindelige finansforordning i forbindelse med et supplerende anvendelsesområde på anmodning fra ITER og/eller F4E’s forvaltning og med en forøgelse på højst 50 %. Yderligere oplysninger findes i udbudsmaterialet.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Materiale, værktøj og komponenter indkøb og testning</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Retten</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Senest to måneder efter meddelelsen om tildelingsbeslutningen kan der indgives en anmodning om annullering af beslutningen om tildeling. Enhver fremsat anmodning og eventuelle svar fra os eller klager over eventuelle forsømmelser vil hverken have til formål eller kunne bevirke opsættelse af fristen for indgivelse af en anmodning om annullering, eller at der påbegyndes en ny frist for indgivelse af en anmodning om annullering. Organet med ansvar for behandling af annulleringsprocedurer er angivet i punkt VI.4.1) i udbudsbekendtgørelsen.</P><P>Hvis De mener, at der har været tale om fejl og forsømmelser, kan De indgive en klage til Den Europæiske Ombudsmand senest to år efter, De har fået kendskab til de forhold, som klagen vedrører (se http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="DE"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Gemeinsames Unternehmen Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energie</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Beschaffung und Testung von Material, Werkzeug und Komponenten</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Gegenstand der Lieferung (gemäß der technischen Spezifikation und in Übereinstimmung mit den in den Verdingungsunterlagen angegebenen Bedingungen) sind Dienstleistungen zur Unterstützung der Herstellung der PF-Spulen im Rahmen der Magnete, die an den ITER geliefert werden müssen und die Folgendes umfassen:</P><P>• Rohstoffe und serienmäßige Standardkomponenten für die Beschaffung,</P><P>• Beschaffung von mechanischen Werkzeugen und zugehörige Dokumentation,</P><P>• industrielle Wartung und Berichterstattung,</P><P>• zerstörungsfreie Prüftätigkeiten bei Raumtemperatur,</P><P>• Logistik- und Lageraktivitäten.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Frankreich.</P></MAIN_SITE><SHORT_DESCR><P>Der Umfang dieses Rahmenvertrags betrifft die Erbringung der folgenden Dienstleistungen und Lieferungen für PF:</P><P>• Rohstoffe und serienmäßige Standardkomponenten für die Beschaffung,</P><P>• Beschaffung von mechanischen Werkzeugen und zugehörige Dokumentation,</P><P>• industrielle Wartung und Berichterstattung,</P><P>• zerstörungsfreie Prüftätigkeiten bei Raumtemperatur,</P><P>• Logistik- und Lageraktivitäten.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>ITER-Projekt.</P></EU_PROGR_RELATED><INFO_ADD><P>Die zu vergebende Rahmenobergrenze beträgt 1 000 000 EUR (eine Million Euro). Der veranschlagte Wert berücksichtigt die Möglichkeit, Ziffer 11 des Anhangs I der Haushaltsordnung für den vom ITER und/oder der F4E-Verwaltung geforderten zusätzlichen Umfang mit einer Erhöhung um max. 50 % anzuwenden. Weitere Einzelheiten sind in den Beschaffungsunterlagen enthalten.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Beschaffung und Testung von Material, Werkzeug und Komponenten</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Gericht</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Innerhalb von zwei Monaten nach der Bekanntmachung der Vergabeentscheidung kann eine Klage auf Nichtigerklärung der Entscheidung eingereicht werden. Weder Anfragen noch Antworten auf Anfragen oder Beschwerden über Missstände in der Verwaltungstätigkeit führen zu einer Unterbrechung der Frist für die Einreichung einer Klage auf Nichtigerklärung oder den Beginn eines neuen Zeitraums für die Einreichung einer Klage auf Nichtigerklärung. Die für Nichtigerklärungen zuständige Stelle ist in Abschnitt VI.4.1) der Auftragsbekanntmachung angegeben.</P><P>Bei Verdacht auf Missstände in der Verwaltungstätigkeit kann beim Europäischen Bürgerbeauftragten eine Beschwerde eingereicht werden, und zwar innerhalb von zwei Jahren ab dem Zeitpunkt der Kenntnisnahme der Tatsachen, auf denen die Beschwerde beruht (siehe http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="ORIGINAL" FORM="F03" LG="EN"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energy</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Material, Tooling and Components Procurement and Test</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>The scope of the supply (as set out in the technical specification and in conformity with the terms provided in the procurement documents) are services to support manufacturing of the PF coils in the frame of the magnets that needs to be delivered to ITER which will consist of:</P><P>• raw material and standard off-the-shelf procurement components,</P><P>• mechanical tooling procurement and associated documentation,</P><P>• industrial maintenance and reporting,</P><P>• non-destructive testing activities at room temperature,</P><P>• logistics and storage activities.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, FRANCE.</P></MAIN_SITE><SHORT_DESCR><P>The scope of this framework contract concerns the provision of the following services and supplies to the PF:</P><P>• raw material and standard off-the-shelf procurement components,</P><P>• mechanical tooling procurement and associated documentation,</P><P>• industrial maintenance and reporting,</P><P>• non-destructive testing activities at room temperature,</P><P>• logistics and storage activities.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>ITER project.</P></EU_PROGR_RELATED><INFO_ADD><P>The framework ceiling to be awarded is EUR 1 000 000 (one million euros). The estimated value does take into account the possibility to apply Point 11 of Annex I of the GFR for additional scope requested by ITER and/or by F4E management with an increase of maximum 50 %. Further details are included in the procurement documents.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Material, Tooling and Components Procurement and Test</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>General Court</OFFICIALNAME><ADDRESS>rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Within two months of notice of the award decision, you may launch an action for annulment of the award decision. Any request you may make and any reply from us, or any complaint for maladministration, will have neither the purpose nor the effect of suspending the time-limit for launching an action for annulment or to open a new period for launching an action for annulment. The body responsible for hearing annulment procedures is indicated in Section VI.4.1) of the contract notice.</P><P>If you believe that there was maladministration, you may lodge a complaint to the European Ombudsman within two years of the date when you became aware of the facts on which the complaint is based (see http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="ES"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Empresa Común Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energía</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Adquisición y prueba de materiales, herramientas y componentes</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>El alcance del suministro (según lo establecido en la especificación técnica y de conformidad con los términos proporcionados en los documentos de contratación) se refiere a servicios de apoyo a la fabricación de bobinas de campo poloidal en el marco de los imanes que deben entregarse al ITER, que consistirán en:</P><P>• materias primas y componentes estándar disponibles de la contratación;</P><P>• adquisición de herramientas mecánicas y documentación asociada;</P><P>• mantenimiento industrial y elaboración de informes;</P><P>• actividades de pruebas no destructivas a temperatura ambiente;</P><P>• actividades logísticas y de almacenamiento.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Francia.</P></MAIN_SITE><SHORT_DESCR><P>El alcance del presente contrato marco se refiere a la prestación de los siguientes servicios y suministros para el campo poloidal:</P><P>• materias primas y componentes estándar disponibles de la contratación;</P><P>• adquisición de herramientas mecánicas y documentación asociada;</P><P>• mantenimiento industrial y elaboración de informes;</P><P>• actividades de pruebas no destructivas a temperatura ambiente;</P><P>• actividades logísticas y de almacenamiento.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Proyecto ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>El límite máximo marco que se concederá es de 1 000 000 EUR (un millón de euros). El valor estimado toma en cuenta la posibilidad de aplicar el punto 11 del anexo I del RFG para el alcance adicional que requiera el ITER y la dirección de Fusion for Energy, con un aumento máximo del 50 %. Se incluyen más detalles en los documentos de contratación.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Adquisición y prueba de materiales, herramientas y componentes</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Tribunal General</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>En un plazo de dos meses a partir de la notificación de la decisión de adjudicación, se podrá iniciar una acción de anulación de la decisión de adjudicación. Ninguna solicitud que pueda hacer ni ninguna respuesta por nuestra parte, ni ningún recurso por mala administración, tendrán como resultado la suspensión del plazo para interponer un recurso de anulación ni la apertura de un nuevo plazo para interponer un recurso de anulación. El organismo competente para los procedimientos de anulación se indica en el apartado VI.4.1) del anuncio de licitación.</P><P>Si considera que se ha realizado una mala administración, puede presentar una reclamación ante el Defensor del Pueblo Europeo en un plazo de 2 años a partir de la fecha en la que tuvo conocimiento de los hechos en que se basa la reclamación (consulte http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="FI"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Fusion for Energy -yhteisyritys (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>energia</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Materiaalien, työvälineiden ja komponenttien hankinta ja testaus</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Hankinnan kohteena on (teknisten eritelmien ja hankinta-asiakirjoissa kuvattujen ehtojen mukaisesti) magneetteihin liittyvien poloidaalisten kenttäkäämien valmistusta tukevien palvelujen toimittaminen ITERille. Hankintaan sisältyy:</P><P>• raaka-aineiden ja valmiiden vakiokomponenttien hankinta,</P><P>• mekaanisten työvälineiden hankinta ja sitä koskeva dokumentointi,</P><P>• teollinen huolto ja raportointi,</P><P>• ainetta rikkomattomat kokeet huoneenlämmössä,</P><P>• logistiikka- ja varastointitoimet.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Ranska.</P></MAIN_SITE><SHORT_DESCR><P>Tämän puitesopimuksen kohteena on seuraavien palvelujen ja tavaroiden toimittaminen poloidaalisten kenttäkäämien valmistusta varten:</P><P>• raaka-aineiden ja valmiiden vakiokomponenttien hankinta,</P><P>• mekaanisten työvälineiden hankinta ja sitä koskeva dokumentointi,</P><P>• teollinen huolto ja raportointi,</P><P>• ainetta rikkomattomat kokeet huoneenlämmössä,</P><P>• logistiikka- ja varastointitoimet.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>ITER-hanke.</P></EU_PROGR_RELATED><INFO_ADD><P>Tehtävän puitesopimuksen rahoituskatto on 1 000 000 EUR. Arvioidussa arvossa on otettu huomioon mahdollisuus korottaa sopimuksen arvoa 50 prosentilla ITERin ja/tai F4E:n johtoryhmän pyynnöstä varainhoitoasetuksen liitteessä I olevan 11 kohdan mukaisesti. Lisätietoja annetaan hankinta-asiakirjoissa.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Materiaalien, työvälineiden ja komponenttien hankinta ja testaus</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Unionin yleinen tuomioistuin</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Sopimuksentekopäätöstä koskeva kumoamiskanne on saatettava vireille 2 kuukauden kuluessa sopimuksentekoa koskevan päätöksen ilmoittamisesta. Mikään tarjoajan pyyntö, mikään hankintaviranomaisen vastaus tai mikään hallinnollista epäkohtaa koskeva kantelu ei vaikuta kumoamiskanteen vireillepanon määräaikaan, eikä sen vuoksi kumoamiskanteen vireillepanolle määrätä uutta määräaikaa. Kumoamiskanteiden kuulemisesta vastaava toimielin on ilmoitettu hankintailmoituksen kohdassa VI.4.1).</P><P>Epäiltäessä hallinnollista epäkohtaa asiasta voidaan tehdä kantelu Euroopan oikeusasiamiehelle 2 vuoden kuluessa siitä päivämäärästä, jona kantelun perusteena olevat seikat havaittiin (katso http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="FR"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Entreprise commune Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Énergie</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Achat et vérification du matériel,d'outils et de composants</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>La fourniture (conformément aux spécifications techniques et aux conditions fournies dans le dossier d'appel d'offres) porte sur des services d’assistance à la fabrication des bobines de champ poloïdal dans le cadre des aimants qui devront être livrés à ITER, à savoir:</P><P>• matières premières et composants standard pour l’approvisionnement en magasin,</P><P>• fourniture d’outils mécaniques et de la documentation connexe,</P><P>• maintenance industrielle et établissement de rapports,</P><P>• activités d’essais non destructifs à température ambiante,</P><P>• activités de logistique et de stockage.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, France.</P></MAIN_SITE><SHORT_DESCR><P>Le présent contrat-cadre porte sur la prestation de services et de fournitures suivants pour les bobines du champ poloïdal:</P><P>• matières premières et composants standard pour l’approvisionnement en magasin,</P><P>• fourniture d’outils mécaniques et de la documentation connexe,</P><P>• maintenance industrielle et établissement de rapports,</P><P>• activités d’essais non destructifs à température ambiante,</P><P>• activités de logistique et de stockage.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Projet ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Le plafond du contrat-cadre à attribuer est de 1 000 000 EUR (un million d’euros). La valeur estimée tient compte de la possibilité d’appliquer le point 11 de l'annexe I du règlement financier pour une portée supplémentaire demandée par ITER et/ou par la direction de F4E avec une augmentation maximale de 50 %. De plus amples informations figurent dans le dossier d'appel d’offres.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Achat et vérification du matériel,d'outils et de composants</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Tribunal</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Un recours en annulation de la décision d'attribution peut être introduit dans un délai de deux mois à compter de sa notification. Aucune demande qui pourrait être formulée ou réponse de notre part, ni aucune plainte pour mauvaise administration ne pourrait avoir pour objectif ni pour effet de suspendre le délai d'introduction d'un recours en annulation ou d'ouvrir un nouveau délai d'introduction d'un recours en annulation. L'instance chargée des procédures d'annulation est indiquée à la section VI.4.1) de l'avis de marché.</P><P>Si le soumissionnaire estime que la gestion a été défaillante, il peut déposer une plainte auprès du Médiateur européen dans un délai de deux ans à compter de la date à laquelle il a eu connaissance des faits sur lesquels porte la plainte (voir http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="EL"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Κοινή Επιχείρηση Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Ενέργεια</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Προμήθεια και δοκιμή υλικού, εργαλείων και εξαρτημάτων</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Το πεδίο εφαρμογής της προμήθειας (όπως ορίζεται στις τεχνικές προδιαγραφές και σύμφωνα με τους όρους που προβλέπονται στα έγγραφα της σύμβασης) είναι υπηρεσίες για την υποστήριξη της κατασκευής των πηνίων πολοειδούς πεδίου στο πλαίσιο των μαγνητών που πρέπει να παραδοθούν στον ITER, οι οποίες θα περιλαμβάνουν:</P><P>• πρώτες ύλες και τυποποιημένα έτοιμα εξαρτήματα προμηθειών,</P><P>• την προμήθεια μηχανικών εργαλείων και τη συναφή τεκμηρίωση,</P><P>• βιομηχανική συντήρηση και υποβολή εκθέσεων,</P><P>• μη καταστροφικές δραστηριότητες δοκιμών σε θερμοκρασία δωματίου,</P><P>• δραστηριότητες υλικοτεχνικής υποστήριξης και αποθήκευσης.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Γαλλία.</P></MAIN_SITE><SHORT_DESCR><P>Το πεδίο εφαρμογής της παρούσας σύμβασης-πλαίσιο αφορά την παροχή των ακόλουθων υπηρεσιών και προμηθειών στο PF:</P><P>• πρώτες ύλες και τυποποιημένα έτοιμα εξαρτήματα προμηθειών,</P><P>• την προμήθεια μηχανικών εργαλείων και τη συναφή τεκμηρίωση,</P><P>• βιομηχανική συντήρηση και υποβολή εκθέσεων,</P><P>• μη καταστροφικές δραστηριότητες δοκιμών σε θερμοκρασία δωματίου,</P><P>• δραστηριότητες υλικοτεχνικής υποστήριξης και αποθήκευσης.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Σχέδιο ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Το ανώτατο όριο του δηµοσιονοµικού πλαισίου που θα χορηγηθεί είναι 1 000 000 EUR (ένα εκατομμύριο ευρώ). Η εκτιμώμενη τιμή λαμβάνει υπόψη τη δυνατότητα εφαρμογής του σημείου 11 του παραρτήματος I του γενικού δημοσιονομικού κανονισμού για το πρόσθετο πεδίο εφαρμογής που ζητείται από τον ITER ή από τη διοίκηση της F4E με αύξηση 50 % κατ’ ανώτατο όριο. Περισσότερες λεπτομέρειες περιλαμβάνονται στα έγγραφα του διαγωνισμού.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Προμήθεια και δοκιμή υλικού, εργαλείων και εξαρτημάτων </P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Γενικό Δικαστήριο</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Μπορείτε να υποβάλετε προσφυγή για ακύρωση της απόφασης ανάθεσης εντός δύο μηνών από την κοινοποίηση της απόφασης ανάθεσης. Η υποβολή αιτημάτων και οι απαντήσεις εκ μέρους μας ή τυχόν καταγγελίες για κακή διοίκηση, δεν θα έχουν ως σκοπό ούτε ως αποτέλεσμα την αναστολή της χρονικής προθεσμίας για την υποβολή προσφυγών για ακύρωση ή για έναρξη νέας περιόδου υποβολής προσφυγών για ακύρωση. Ο αρμόδιος φορέας για την εκδίκαση διαδικασιών ακύρωσης ορίζεται στο σημείο VI.4.1) της προκήρυξης σύμβασης.</P><P>Εάν πιστεύετε ότι υπήρξε ζήτημα κακής διοίκησης, μπορείτε να υποβάλετε καταγγελία στον Ευρωπαίο Διαμεσολαβητή εντός δύο ετών από την ημερομηνία κατά την οποία λάβατε γνώση των γεγονότων στα οποία βασίζεται η καταγγελία (βλέπε http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="IT"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Impresa comune Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>energia</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Fornitura e collaudo di materiali, utensili e componenti</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>La portata della fornitura (come stabilito nel capitolato tecnico e in conformità dei termini forniti nei documenti di gara) riguarda servizi a sostegno della produzione delle bobine di campo poloidale per magneti da consegnare a ITER, che consisteranno in:</P><P>• fornitura di componenti standard e materie prime,</P><P>• fornitura di utensili meccanici e relativa documentazione,</P><P>• manutenzione e rendicontazione industriale,</P><P>• attività di collaudo non distruttive a temperatura ambiente,</P><P>• attività logistiche e di stoccaggio.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Francia.</P></MAIN_SITE><SHORT_DESCR><P>Lo scopo del presente contratto quadro riguarda la prestazione dei seguenti servizi e forniture al campo poloidale:</P><P>• fornitura di componenti standard e materie prime,</P><P>• fornitura di utensili meccanici e relativa documentazione,</P><P>• manutenzione e rendicontazione industriale,</P><P>• attività di collaudo non distruttive a temperatura ambiente,</P><P>• attività logistiche e di stoccaggio.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Progetto ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Il massimale quadro da aggiudicare è di 1 000 000 EUR (un milione di euro). Il valore stimato tiene conto della possibilità di applicare il punto 11 dell'allegato I del regolamento finanziario generale per la portata supplementare richiesta da ITER e/o dalla dirigenza di F4E con un aumento massimo del 50 %. Ulteriori dettagli sono inclusi nei documenti di gara.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Fornitura e collaudo di materiali, utensili e componenti</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Tribunale</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Entro il termine di due mesi dalla notifica della decisione di aggiudicazione, l'offerente potrà avviare un ricorso per annullamento contro la decisione di aggiudicazione. Qualsiasi eventuale richiesta da parte dell'offerente e qualsiasi risposta da parte nostra o qualsiasi denuncia di cattiva amministrazione non avranno né lo scopo né l'effetto di sospendere il termine per la presentazione di un ricorso di annullamento o di aprirne uno nuovo. L'organismo competente per le procedure di annullamento è indicato nella sezione VI.4.1) del bando di gara d'appalto.</P><P>Se, a parere del ricorrente, vi è stata cattiva amministrazione, questi potrà presentare una denuncia al Mediatore europeo entro due anni dalla data in cui è venuto a conoscenza dei fatti a cui si riferisce la denuncia (cfr. http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="NL"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Gemeenschappelijke Onderneming Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energie</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Aankoop en testen van materiaal, gereedschap en onderdelen</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>De levering (zoals omschreven in de technische specificatie en in overeenstemming met de voorwaarden van de aanbestedingsstukken) omvat diensten ter ondersteuning van de fabricage van de poloïdale veldspoelen in het frame van de magneten die aan ITER moeten worden geleverd en bestaat uit:</P><P>• grondstoffen en standaard kant-en-klare inkoopcomponenten;</P><P>• aankoop van mechanische werktuigen en bijbehorende documentatie;</P><P>• industrieel onderhoud en rapportage;</P><P>• niet-destructieve testactiviteiten bij kamertemperatuur;</P><P>• logistieke en opslagactiviteiten.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Frankrijk.</P></MAIN_SITE><SHORT_DESCR><P>Het toepassingsgebied van deze raamovereenkomst betreft de verlening van de volgende diensten en leveringen aan de poloïdale veldspoelen:</P><P>• grondstoffen en standaard kant-en-klare inkoopcomponenten;</P><P>• aankoop van mechanische werktuigen en bijbehorende documentatie;</P><P>• industrieel onderhoud en rapportage;</P><P>• niet-destructieve testactiviteiten bij kamertemperatuur;</P><P>• logistieke en opslagactiviteiten.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>ITER-project.</P></EU_PROGR_RELATED><INFO_ADD><P>Het toe te kennen plafond van de raamovereenkomst is 1 000 000 EURO (één miljoen euro). Bij de geraamde waarde wordt rekening gehouden met de mogelijkheid om punt 11 van bijlage I van het algemeen Financieel Reglement toe te passen voor extra toepassingsmogelijkheden aangevraagd door ITER en/of F4E-beheer met een verhoging van maximaal 50 %. Verdere details zijn opgenomen in de aanbestedingsstukken.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Aankoop en testen van materiaal, gereedschap en onderdelen</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Gerecht</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Binnen twee maanden na de kennisgeving van het gunningsbesluit kan een beroep worden ingesteld tot nietigverklaring van het gunningsbesluit. Elk mogelijk verzoek van u en elk antwoord van ons, of alle klachten over onbehoorlijk bestuur zullen noch het doel noch het effect hebben de termijn voor het instellen van een beroep tot nietigverklaring van onderhavige beslissing uit te stellen of een nieuwe periode voor het instellen van een beroep te openen. De instantie die verantwoordelijk is voor de procedures tot nietigverklaring is vermeld in sectie VI.4.1) van de aankondiging van de opdracht.</P><P>Indien u van mening bent dat er sprake is van onbehoorlijk bestuur, dan mag u binnen twee jaar na de datum waarop u de desbetreffende feiten, waarop deze klacht is gebaseerd, te weten bent gekomen een klacht indienen bij de Europese Ombudsman (ga naar http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="PT"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Empresa Comum Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energia</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Material, ferramentas e aquisição e ensaio de componentes</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>O âmbito do fornecimento (conforme definido nas especificações técnicas e em conformidade com os termos fornecidos na documentação da adjudicação) consiste em serviços de apoio ao fabrico das bobinas de campo poloidal no quadro dos ímanes que devem ser entregues ao ITER e que consistirão em:</P><P>• matérias-primas e componentes normalizados de aquisição no mercado;</P><P>• aquisição de ferramentas mecânicas e documentação conexa;</P><P>• manutenção industrial e elaboração de relatórios;</P><P>• atividades de ensaios não destrutivos à temperatura ambiente;</P><P>• atividades de logística e armazenamento.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, França.</P></MAIN_SITE><SHORT_DESCR><P>O âmbito do presente contrato-quadro diz respeito à prestação dos seguintes serviços e fornecimentos ao campo poloidal:</P><P>• matérias-primas e componentes normalizados de aquisição no mercado;</P><P>• aquisição de ferramentas mecânicas e documentação conexa;</P><P>• manutenção industrial e elaboração de relatórios;</P><P>• atividades de ensaios não destrutivos à temperatura ambiente;</P><P>• atividades de logística e armazenamento.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Projeto ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>O limite-quadro a atribuir é de 1 000 000 EUR (um milhão de euros). O valor estimado tem em conta a possibilidade de aplicar o ponto 11 do anexo I do RFG para o âmbito adicional solicitado pelo ITER e pela gestão da F4E com um aumento máximo de 50 %. Mais pormenores encontram-se incluídos na documentação do concurso.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Material, ferramentas e aquisição e ensaio de componentes</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Tribunal Geral</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>No prazo de dois meses a contar da notificação da decisão de adjudicação, pode interpor um recurso de anulação da decisão de adjudicação. Qualquer pedido por si efetuado e qualquer resposta da nossa parte, ou qualquer queixa por má administração, não terão como objetivo nem como efeito a suspensão do prazo para a interposição de um recurso de anulação ou a abertura de um novo prazo para interposição de um recurso de anulação. O organismo competente para a audição de processos de anulação é o indicado no ponto VI.4.1) do anúncio de concurso.</P><P>Caso acredite na existência de má administração, pode apresentar uma queixa ao Provedor de Justiça Europeu num prazo de dois anos a contar da data em que tomou conhecimento dos factos em que se baseia a queixa (consultar http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="SV"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Det gemensamma företaget Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energi</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Upphandling och test av material, verktyg och komponenter</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Avtalet omfattar (enligt vad som anges i den tekniska specifikationen och i enlighet med villkoren i upphandlingsdokumenten) tjänster till stöd för tillverkning av poloidala fältspolar inom ramen för de magneter som behöver levereras till Iter, vilket kommer att bestå av följande:</P><P>• Råmaterial och färdiga standardkomponenter,</P><P>• upphandling av mekaniska verktyg och tillhörande dokumentation,</P><P>• industriellt underhåll och rapportering,</P><P>• icke-förstörande tester i rumstemperatur,</P><P>• logistik- och lagringsverksamhet.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Frankrike.</P></MAIN_SITE><SHORT_DESCR><P>Detta ramavtal avser tillhandahållande av följande tjänster och varor avseende poloidala fältspolar:</P><P>• Råmaterial och färdiga standardkomponenter,</P><P>• upphandling av mekaniska verktyg och tillhörande dokumentation,</P><P>• industriellt underhåll och rapportering,</P><P>• icke-förstörande tester i rumstemperatur,</P><P>• logistik- och lagringsverksamhet.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Iter-projektet.</P></EU_PROGR_RELATED><INFO_ADD><P>Det ramavtalstak som ska tilldelas är 1 000 000 EUR (en miljon euro). Det uppskattade värdet tar hänsyn till möjligheten att tillämpa punkt 11 i bilaga I till allmänna budgetförordningen för ytterligare omfattning som begärs av Iters och Fusion for Energys ledning med en ökning på högst 50 %. Ytterligare information finns i upphandlingsdokumenten.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Upphandling och test av material, verktyg och komponenter</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Tribunalen</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>En talan om ogiltigförklaring av tilldelningsbeslutet kan inledas inom två månader från meddelandet om tilldelningsbeslutet. Eventuella begäranden och eventuella svar på dessa samt eventuella klagomål om administrativa missförhållanden kommer varken att ha som syfte, eller leda till, att tidsfristen för inlämning av en talan om ogiltigförklaring förlängs eller att en ny period inleds för inlämning av en talan om ogiltigförklaring. Det organ som ansvarar för förhandlingen om annulleringsförfaranden anges i avsnitt VI.4.1) i meddelandet om upphandling.</P><P>Vid misstanke om administrativa missförhållanden kan ett klagomål anföras till Europeiska ombudsmannen inom 2 år från det datum då de fakta som klagomålet bygger på blev kända (se http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="CS"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Společný podnik Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energie</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Zadávání a testování materiálů, nástrojů a součástek</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Rozsahem dodávky (jak je stanoveno v technické specifikaci a v souladu s podmínkami uvedenými v zadávací dokumentaci) jsou služby na podporu výroby cívek poloidního pole v rámci magnetů, které musí být dodány pro ITER, což bude zahrnovat:</P><P>• suroviny a standardní běžné dostupné složky veřejných zakázek,</P><P>• obstarání mechanických nástrojů a související dokumentace,</P><P>• průmyslovou údržbu a podávání zpráv,</P><P>• činnosti v podobě nedestruktivních zkoušek při pokojové teplotě,</P><P>• logistické a skladovací činnosti.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Francie.</P></MAIN_SITE><SHORT_DESCR><P>Rozsah této rámcové smlouvy se týká poskytnutí následujících služeb a dodávek pro PF:</P><P>• suroviny a standardní běžné dostupné složky veřejných zakázek,</P><P>• obstarání mechanických nástrojů a související dokumentace,</P><P>• průmyslovou údržbu a podávání zpráv,</P><P>• činnosti v podobě nedestruktivních zkoušek při pokojové teplotě,</P><P>• logistické a skladovací činnosti.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Projekt ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Rámcový strop, který bude udělen, je 1 000 000 EUR (jeden milion eur). Odhadovaná hodnota zohledňuje možnost použít bod 11 přílohy I obecného finančního nařízení pro dodatečný rozsah požadovaný vedením podniků ITER a/nebo F4E s navýšením maximálně o 50 %. Další podrobnosti jsou uvedeny v zadávací dokumentaci.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Zadávání a testování materiálů, nástrojů a součástek</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Tribunál</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Ve lhůtě dvou měsíců od oznámení o rozhodnutí o zadání můžete zahájit postup pro zrušení rozhodnutí o zadání zakázky. Případná žádost, kterou podáte, ani jakákoliv naše odpověď na ni, nebo případná stížnost na nesprávný administrativní postup nebudou mít za účel ani za následek pozastavení lhůty k zahájení postupu pro zrušení tohoto rozhodnutí či započetí nové lhůty k zahájení postupu pro zrušení tohoto rozhodnutí. Orgán zodpovědný za odvolací řízení je uveden v oddílu VI.4.1) tohoto oznámení o zakázce.</P><P>Pokud si myslíte, že došlo k nesprávnému administrativnímu postupu, můžete podat stížnost evropskému veřejnému ochránci práv ve lhůtě dvou let od data, kdy jste se dozvěděli o skutečnostech, na nichž se stížnost zakládá (viz http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="ET"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Ühisettevõte Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>energeetika</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Materjalide, tööriistade ja komponentide hankimine ja katsetamine</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Tarne ese (nagu on sätestatud tehnilises kirjelduses ja kooskõlas hankedokumentides esitatud tingimustega) on teenused, millega toetatakse poloidaalvälja mähiste tootmist ITERile tarnitavate magnetite raamides, mis hõlmavad järgmisi töid:</P><P>– tooraine ja standardsed kasutusvalmis hankekomponendid;</P><P>– mehaaniliste tööriistade hange ja seonduvad dokumendid;</P><P>– tööstuslik hooldus ja aruandlus;</P><P>– mittepurustavad katsetamistegevused toatemperatuuril;</P><P>– logistika- ja ladustamistegevused.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Prantsusmaa.</P></MAIN_SITE><SHORT_DESCR><P>Käesolev raamleping hõlmab järgmiste teenuste osutamist ja poloidaalvälja tarneid:</P><P>– tooraine ja standardsed kasutusvalmis hankekomponendid;</P><P>– mehaaniliste tööriistade hange ja seonduvad dokumendid;</P><P>– tööstuslik hooldus ja aruandlus;</P><P>– mittepurustavad katsetamistegevused toatemperatuuril;</P><P>– logistika- ja ladustamistegevused.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>ITERi projekt.</P></EU_PROGR_RELATED><INFO_ADD><P>Sõlmitava raamlepingu ülemmäär on 1 000 000 eurot (üks miljon eurot). Hinnangulises maksumuses ei võeta arvesse üldise finantsmääruse I lisa punkti 11 rakendamise võimalust ITERi ja/või F4E juhtkonna nõutava lisaulatuse jaoks, (maksumuse suurenemine kuni 50 %). Täiendavad üksikasjad on esitatud hankedokumentides.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Materjalide, tööriistade ja komponentide hankimine ja katsetamine</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Üldkohus</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Lepingu sõlmimise otsuse tühistamise tegevuse võib algatada kahe kuu jooksul alates lepingu sõlmimise otsuse teatest. Ükski pakkuja esitatud päring, ükski meie vastus sellele ega ükski kaebus haldusomavoli kohta ei mõjuta käesoleva otsuse tühistamise tegevuse algatamise tähtpäeva edasilükkamist või tühistamise tegevuse algatamiseks uue tähtaja määramist ega ole selle aluseks. Tühistamismenetluse käsitlemise eest vastutav asutus on nimetatud hanketeate punktis VI.4.1).</P><P>Juhul kui kogetakse haldusomavoli, võib Euroopa Ombudsmanile esitada kaebuse kahe aasta jooksul päevast, mil saadakse teada faktid, millel kaebus põhineb (vt http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="HU"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Fusion for Energy közös vállalkozás (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energia</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Anyagok, szerszámok és alkatrészek beszerzése és tesztelése</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>A beszerzés hatóköre (a műszaki dokumentációban meghatározottak szerint és a közbeszerzési dokumentumokban foglalt feltételekkel összhangban) az ITER számára leszállítandó, mágneskeretbe foglalt PF tekercsek gyártásának támogatására irányuló szolgáltatások, amelyek a következőkből állnak:</P><P>• nyersanyag és szabványos, kereskedelmi forgalomban kapható összetevők beszerzése;</P><P>• mechanikus szerszámok beszerzése és a kapcsolódó dokumentáció;</P><P>• ipari karbantartás és jelentéskészítés;</P><P>• roncsolásmentes vizsgálati tevékenységek szobahőmérsékleten;</P><P>• logisztikai és tárolási tevékenységek.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Franciaország.</P></MAIN_SITE><SHORT_DESCR><P>A keretszerződés tárgya az alábbi szolgáltatások és áruk PF-hez történő beszerzése:</P><P>• nyersanyag és szabványos, kereskedelmi forgalomban kapható összetevők beszerzése;</P><P>• mechanikus szerszámok beszerzése és a kapcsolódó dokumentáció;</P><P>• ipari karbantartás és jelentéskészítés;</P><P>• roncsolásmentes vizsgálati tevékenységek szobahőmérsékleten;</P><P>• logisztikai és tárolási tevékenységek.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>ITER-project.</P></EU_PROGR_RELATED><INFO_ADD><P>Az odaítélendő keretösszeg felső határa 1 000 000 EUR (egymillió euró). A becsült érték tartalmazza az általános költségvetési rendelet I. melléklete 11. pontja alkalmazásának lehetőségét az ITER vagy az F4E vezetősége által igényelhető kiegészítő hatókörre vonatkozóan, legfeljebb 50 %-os növeléssel. A további részleteket lásd a pályázati dokumentumokban.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Anyagok, szerszámok és alkatrészek beszerzése és tesztelése</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Törvényszék</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Az odaítélési határozatról szóló értesítést követő két hónapon belül az odaítélési határozat érvénytelenítésére irányuló kérelmet nyújthat be. A kérések és általunk adott válaszok, illetve a hivatali visszásságra irányuló panaszok nem célozhatják és eredményezhetik az e határozat érvénytelenítésére irányuló jogorvoslati kérelem benyújtási határidejének felfüggesztését vagy új határidő elindítását. Az érvénytelenítési eljárások meghallgatásáért felelős szerv az ajánlati felhívás VI.4.1) szakaszában szerepel.</P><P>Amennyiben az ajánlattevő úgy véli, hogy hivatali visszásságra került sor, panaszt tehet az európai ombudsmannál attól a naptól számított két éven belül, hogy a panaszra okot adó tényről tudomást szerzett (lásd a http://www.ombudsman.europa.eu oldalon)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="LT"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Bendroji įmonė „Fusion for Energy“ (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energetika</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Medžiagų, įrankių ir detalių pirkimas ir bandymas</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Tiekimo apimtis (kaip nurodyta techninėje specifikacijoje ir laikantis pirkimo dokumentuose nurodytų sąlygų) yra paslaugos, skirtos remti poloidinio lauko ričių magnetuose, kurios turi būti pristatytos ITER, gamybą, būtent:</P><P>• žaliavos ir standartinių paruoštų pirkti komponentų;</P><P>• mechanikos priemonių pirkimas ir susiję dokumentai;</P><P>• pramonės priežiūra ir ataskaitų teikimas;</P><P>• neardomieji bandymai kambario temperatūroje;</P><P>• logistikos ir saugojimo veikla.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Kadarašas, Prancūzija.</P></MAIN_SITE><SHORT_DESCR><P>Ši preliminarioji sutartis yra susijusi su šių paslaugų teikimu ir prekių poloidinio lauko ritėms tiekimu:</P><P>• žaliavos ir standartinių paruoštų pirkti komponentų;</P><P>• mechanikos priemonių pirkimas ir susiję dokumentai;</P><P>• pramonės priežiūra ir ataskaitų teikimas;</P><P>• neardomieji bandymai kambario temperatūroje;</P><P>• logistikos ir saugojimo veikla.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>ITER projektas.</P></EU_PROGR_RELATED><INFO_ADD><P>Preliminariosios sutarties, kuri bus paskirta, didžiausia vertė yra 1 000 000 EUR (vienas milijonas EUR). Apskaičiuotoje vertėje atsižvelgta į galimybę taikyti GFR I priedo 11 punktą dėl ITER ir (arba) F4E vadovybės prašomos papildomos apimties, kuri gali būti padidinta ne daugiau kaip 50 %. Daugiau informacijos pateikta pirkimo dokumentuose.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Medžiagų, įrankių ir detalių pirkimas ir bandymas</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Bendrasis Teismas</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Per du mėnesius nuo skelbimo apie sutarties skyrimą galite pradėti sutarties skyrimo sprendimo anuliavimo veiksmus. Dėl bet kokio prašymo, kurį galite pateikti, ir mūsų atsakymo arba skundo dėl prasto administravimo nebus nei tikslo, nei poveikio sustabdyti apeliacijos teikimo termino siekiant pradėti anuliavimą ar naują laikotarpį anuliavimui pradėti. Už anuliavimo procedūrų nagrinėjimą atsakinga įstaiga yra nurodyta skelbimo apie pirkimą VI.4.1) dalyje.</P><P>Jeigu manote, kad buvo blogai administruojama, galite pateikti skundą Europos ombudsmenui per dvejus metus nuo dienos, kai tapo žinomi faktai, kuriais grindžiamas skundas (žr. http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="LV"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Kopuzņēmums “Fusion for Energy” (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>enerģētika</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Materiāla, rīku un komponentu iepirkums un testēšana</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Piegādes darbības joma (kā noteikts tehniskajās specifikācijās un saskaņā ar iepirkuma dokumentos izklāstītajiem noteikumiem) ir pakalpojumi, lai atbalstītu PF spoļu ražošanu tādu magnētu ietvaros, kas jāpiegādā ITER un kas ietvers:</P><P>• izejvielas un standarta darbderīgus iepirkumu komponentus,</P><P>• mehānisko rīku iepirkumu un saistīto dokumentāciju,</P><P>• rūpniecisko uzturēšanu un ziņošanu,</P><P>• nesagraujošas testēšanas darbības istabas temperatūrā,</P><P>• loģistikas un uzglabāšanas pasākumus.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Kadaraša, Francija.</P></MAIN_SITE><SHORT_DESCR><P>Šā pamatnolīguma darbības joma attiecas uz šādu pakalpojumu un piegāžu nodrošināšanu PF:</P><P>• izejvielas un standarta darbderīgus iepirkumu komponentus,</P><P>• mehānisko rīku iepirkumu un saistīto dokumentāciju,</P><P>• rūpniecisko uzturēšanu un ziņošanu,</P><P>• nesagraujošas testēšanas darbības istabas temperatūrā,</P><P>• loģistikas un uzglabāšanas pasākumus.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>ITER projekts.</P></EU_PROGR_RELATED><INFO_ADD><P>Piešķiramā maksimālā summa ir 1 000 000 EUR (viens miljons eiro). Paredzamā vērtība ņem vērā iespēju piemērot GFR I pielikuma 11. punktu attiecībā uz papildu darbības jomu, ko pieprasa ITER un/vai F4E valdība un kas nepārsniedz 50 %. Sīkāka informācija ir iekļauta iepirkuma dokumentos.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Materiāla, rīku un komponentu iepirkums un testēšana</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Vispārējā tiesa</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Prasību par piešķiršanas lēmuma atcelšanu var iesniegt divu mēnešu laikā no piešķiršanas lēmuma paziņošanas. Ja jūs iesniegsiet kādus pieprasījumus vai mēs sniegsim atbildes, vai tiks iesniegtas sūdzības par administratīvu kļūmi, tas nenozīmēs, ka to mērķis ir atlikt termiņu, kas noteikts prasības par atcelšanu iesniegšanai, vai atklāt jaunu periodu prasības par atcelšanu iesniegšanai vai ka to dēļ šis termiņš tiks atlikts vai tiks atklāts jauns periods. Par atcelšanas procedūru izskatīšanu atbildīgā struktūra norādīta šā paziņojuma par līgumu VI.4.1) iedaļā.</P><P>Ja uzskatāt, ka pieļauta administratīva kļūme, varat iesniegt sūdzību Eiropas Ombudam 2 gadu laikā no dienas, kad esat uzzinājis par faktiem, uz kuriem balstīta sūdzība (skatīt http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="MT"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>L-Impriża Konġunta “Fusion for Energy” (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>L-enerġija</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Il-Ksib u l-Ittestjar ta’ Materjal, Għodod u Komponenti</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>L-iskop tal-provvista (kif imniżżel fl-ispeċifikazzjoni teknika u bi qbil mat-termini previsti fid-dokumenti tal-ksib) huma servizzi biex jappoġġjaw il-manifattura tal-koljaturi tal-PF fil-qafas tal-kalamiti li jeħtieġ li jitwasslu lill-ITER li se jikkonsistu minn:</P><P>• materja prima u komponenti standard tal-ksib disponibbli,</P><P>• ksib ta’ għodod mekkaniċi u dokumentazzjoni assoċjata,</P><P>• manutenzjoni industrijali u rappurtaġġ,</P><P>• attivitajiet ta’ ttestjar mhux distruttiv fit-temperatura ambjentali,</P><P>• attivitajiet ta’ loġistika u ħażna.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Franza.</P></MAIN_SITE><SHORT_DESCR><P>L-iskop ta’ dan il-qafas ta’ kuntratt jikkonċerna l-provvista tas-servizzi u l-provvisti li ġejjin lill-PF:</P><P>• materja prima u komponenti standard tal-ksib disponibbli,</P><P>• ksib ta’ għodod mekkaniċi u dokumentazzjoni assoċjata,</P><P>• manutenzjoni industrijali u rappurtaġġ,</P><P>• attivitajiet ta’ ttestjar mhux distruttiv fit-temperatura ambjentali,</P><P>• attivitajiet ta’ loġistika u ħażna.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Il-proġett tal-ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Il-limitu tal-qafas li għandu jingħata huwa ta’ EUR 1 000 000 (miljun euro). Il-valur stmat ma jqisx il-possibbiltà li jiġi applikat il-punt 11 tal-Anness I tal-GFR għal ambitu addizzjonali mitlub mill-ITER u/jew mill-maniġment tal-F4E b’żieda ta’ massimu ta’ 50 %. Aktar dettalji huma inklużi fid-dokumenti tal-ksib.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Il-Ksib u l-Ittestjar ta’ Materjal, Għodod u Komponenti</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Il-Qorti Ġenerali</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Fi żmien xahrejn mill-avviż tad-deċiżjoni tal-għoti, tista' tressaq azzjoni għall-annullament tad-deċiżjoni tal-għoti. Kwalunkwe talba li tista' tagħmel u kwalunkwe tweġiba mingħandna, jew ilment għal amministrazzjoni ħażina, la se jkollha l-iskop u lanqas l-effett li tissospendi l-limitu ta' żmien għat-tressiq ta' azzjoni għall-annullament jew tal-ftuħ ta' perijodu ġdid għat-tressiq ta' azzjoni għall-annullament. Il-korp responsabbli għas-smigħ tal-proċeduri għall-annullament hu indikat fit-Taqsima VI.4.1) tal-avviż dwar kuntratt.</P><P>Jekk temmen li kien hemm amministrazzjoni ħażina, tista' tressaq ilment lill-Ombudsman Ewropew fi żmien sentejn (2) mid-data li fiha sirt taf dwar il-fatti li fuqhom huwa bbażat l-ilment (ara http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="PL"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Wspólne Przedsięwzięcie „Fusion for Energy” (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energia</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Zakup i testowanie materiałów, narzędzi i komponentów</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Zakres dostawy (jak określono w specyfikacji technicznej i zgodnie z warunkami określonymi w dokumentach zamówienia) obejmuje usługi wsparcia w produkcji cewek pola poloidalnego w ramach magnesów, które należy dostarczyć do ITER, obejmujące:</P><P>• surowce i standardowe elementy zaopatrzenia, produkowane seryjnie;</P><P>• zaopatrzenie w oprzyrządowanie mechaniczne i związaną z tym dokumentację;</P><P>• konserwację przemysłową i sprawozdawczość;</P><P>• badania nieniszczące w temperaturze pokojowej;</P><P>• działania logistyczne i magazynowe.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Francja.</P></MAIN_SITE><SHORT_DESCR><P>Zakres niniejszej umowy ramowej obejmuje świadczenie następujących usług i dostaw na rzecz cewek pola poloidalnego:</P><P>• surowce i standardowe elementy zaopatrzenia, produkowane seryjnie;</P><P>• zaopatrzenie w oprzyrządowanie mechaniczne i związaną z tym dokumentację;</P><P>• konserwację przemysłową i sprawozdawczość;</P><P>• badania nieniszczące w temperaturze pokojowej;</P><P>• działania logistyczne i magazynowe.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Projekt ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Przyznany pułap ramowy wynosi 1 000 000 EUR (jeden milion euro). Szacunkowa wartość uwzględnia możliwość zastosowania pkt 11 załącznika I do rozporządzenia finansowego w odniesieniu do dodatkowego zakresu wymaganego przez ITER lub przez kierownictwo Fusion for Energy ze zwiększeniem o maksymalnie 50 %. Szczegółowe informacje podano w dokumentacji przetargowej.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Zakup i testowanie materiałów, narzędzi i komponentów</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Sąd</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Termin wnoszenia skarg o stwierdzenie nieważności decyzji o udzieleniu zamówienia wynosi 2 miesiące od daty ogłoszenia o udzieleniu zamówienia. Wnioski składane przez stronę oraz wszelkie odpowiedzi instytucji zamawiającej, jak również wszelkie wnoszone skargi dotyczące niewłaściwego administrowania, nie powodują zawieszenia ani rozpoczęcia na nowo biegu terminu na wniesienie skargi o unieważnienie decyzji. Organ właściwy do rozpatrywania skarg o stwierdzenie nieważności wskazano w pkt VI.4.1) ogłoszenia o zamówieniu.</P><P>W przypadku stwierdzenia niewłaściwego administrowania istnieje możliwość złożenia skargi do Europejskiego Rzecznika Praw Obywatelskich w ciągu 2 lat od powzięcia wiadomości o faktach będących podstawą skargi (zob. http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="SK"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Spoločný podnik Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>energetika</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Obstaranie a skúška materiálu, nástrojov a zložiek</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Rozsah dodávky (ako je stanovené v technických špecifikáciách a v súlade s podmienkami uvedenými v súťažných podkladoch) sú služby na podporu výroby poloidných magnetizačných cievok v rámci magnetov, ktoré je potrebné dodať pre ITER, ktoré budú pozostávať z/zo:</P><P>• surovín a štandardných, komerčne dostupných zložiek obstarávania,</P><P>• obstarania mechanických nástrojov a súvisiacej dokumentácie,</P><P>• priemyselnej údržby a podávania správ,</P><P>• nedeštruktívnych testovacích činností pri izbovej teplote,</P><P>• činností v oblasti logistiky a skladovania.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Francúzsko.</P></MAIN_SITE><SHORT_DESCR><P>Rozsah tejto rámcovej zmluvy sa týka poskytovania nasledujúcich služieb a dodávok pre poloidné magnetizačné cievky, pozostávajúcich z/zo:</P><P>• surovín a štandardných, komerčne dostupných zložiek obstarávania,</P><P>• obstarania mechanických nástrojov a súvisiacej dokumentácie,</P><P>• priemyselnej údržby a podávania správ,</P><P>• nedeštruktívnych testovacích činností pri izbovej teplote,</P><P>• činností v oblasti logistiky a skladovania.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Projekt ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Rámcový strop, ktorý sa má udeliť, je 1 000 000 EUR (jeden milión eur). Odhadovaná hodnota berie do úvahy možnosť uplatnenia odseku 11 prílohy I všeobecného nariadenia o rozpočtových pravidlách, čo sa týka dodatočného rozsahu požadovaného zo strany ITER a/alebo vedenia spoločného podniku F4E, so zvýšením maximálne o 50 %. Ďalšie podrobnosti sú uvedené v súťažných podkladoch.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Obstaranie a skúška materiálu, nástrojov a zložiek</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Všeobecný súd</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Do 2 mesiacov od oznámenia rozhodnutia o pridelení zákazky môžete podať odvolanie na anulovanie tohto rozhodnutia. Žiadna vami podaná žiadosť, ani akákoľvek naša odpoveď či sťažnosť týkajúca sa nesprávneho úradného postupu nebude mať za cieľ, ani nebude mať žiadny vplyv na prerušenie lehoty na podanie odvolania na anulovanie, ani na začatie novej lehoty na podanie odvolania na anulovanie. Orgán zodpovedný za konanie na anulovanie rozhodnutia je uvedený v oddiele VI.4.1) oznámenia o vyhlásení verejného obstarávania.</P><P>Ak ste presvedčený, že došlo k nesprávnemu úradnému postupu, môžete podať sťažnosť európskemu ombudsmanovi do 2 rokov od dátumu, keď ste sa dozvedeli o skutočnosti, na ktorej sa táto sťažnosť zakladá (pozri http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="SL"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Skupno podjetje „Fusion for Energy“ (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>energija</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Dobava in preskušanje materialov, orodij in komponent</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Naročilo blaga zajema (kot je določeno v tehničnih specifikacijah in v skladu s pogoji, navedenimi v razpisni dokumentaciji) storitve, ki bodo podprle proizvodnjo tuljav za polodino polje v okviru magnetov, ki jih je treba dostaviti na lokacijo reaktorja ITER, ter bodo zajemale:</P><P>• surovine in standardne dobavne komponente,</P><P>• dobavo mehanskih orodij in povezano dokumentacijo,</P><P>• industrijsko vzdrževanje in poročanje,</P><P>• neporušne preskuse pri sobni temperaturi,</P><P>• logistične dejavnosti in dejavnosti skladiščenja.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Francija.</P></MAIN_SITE><SHORT_DESCR><P>Obseg tega okvirnega naročila zajema zagotavljanje naslednjih storitev in blaga za poloidno polje:</P><P>• surovine in standardne dobavne komponente,</P><P>• dobavo mehanskih orodij in povezano dokumentacijo,</P><P>• industrijsko vzdrževanje in poročanje,</P><P>• neporušne preskuse pri sobni temperaturi,</P><P>• logistične dejavnosti in dejavnosti skladiščenja.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>projekt ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Okvirna najvišja vrednost naročila, ki bo oddano, znaša 1 000 000 EUR. Pri ocenjeni vrednosti se upošteva možnost uporabe točke 11 Priloge I k splošni finančni uredbi v zvezi z največ 50-odstotnim povečanjem obsega, ki ga zahtevata ITER in vodstvo F4E. Dodatne podrobnosti so vključene v razpisno dokumentacijo.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Dobava in preskušanje materialov, orodij in komponent</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Splošno sodišče</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Zahtevek za razveljavitev sklepa o oddaji lahko vložite v 2 mesecih od obvestila o sklepu o oddaji naročila. Podani zahtevki in naši odgovori ali morebitne pritožbe glede nepravilnosti nimajo vpliva oziroma učinka na opustitev časovnega roka za vložitev zahtevka za razveljavitev sklepa o oddaji ali določitev novega obdobja za vložitev takšnega zahtevka. Za postopke razveljavitve je pristojen organ, naveden v oddelku VI.4.1) obvestila o naročilu.</P><P>Če menite, da je prišlo do nepravilnosti, lahko vložite pritožbo pri Evropskem varuhu človekovih pravic v 2 letih od datuma, ko ste bili obveščeni o dejstvih, ki predstavljajo podlago za pritožbo (glejte http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="GA"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Comhghnóthas “Fusion for Energy” (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Fuinneamh</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Soláthar agus Tástáil Ábhair, Uirlisí agus Comhpháirteanna</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Is seirbhísí iad raon feidhme an tsoláthair (arna leagan amach sa tsonraíocht theicniúil agus i gcomhréir leis na téarmaí sna doiciméid soláthair) chun tacú le déantúsaíocht na gcornaí PF i bhfráma na maighnéad nach foláir a sheachadadh chuig ITER lena mbainfidh:</P><P>• amhábhar agus comhpháirteanna soláthair caighdeánacha le ceannach i siopa,</P><P>• soláthar uirlisí meicniúla agus doiciméadacht chomhbhainteach,</P><P>• cothabháil agus tuairisciú tionsclaíoch,</P><P>• gníomhaíochtaí tástála neamhscriosta ag teocht an tseomra,</P><P>• gníomhaíochtaí lóistíochta agus stórála.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, an Fhrainc.</P></MAIN_SITE><SHORT_DESCR><P>Baineann raon feidhme an chreatchonartha seo le soláthar na seirbhísí agus na soláthairtí seo a leanas don PF:</P><P>• amhábhar agus comhpháirteanna soláthair caighdeánacha le ceannach i siopa,</P><P>• soláthar uirlisí meicniúla agus doiciméadacht chomhbhainteach,</P><P>• cothabháil agus tuairisciú tionsclaíoch,</P><P>• gníomhaíochtaí tástála neamhscriosta ag teocht an tseomra,</P><P>• gníomhaíochtaí lóistíochta agus stórála.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Tionscadal ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Is é EUR 1 000 000 (milliún euro) uasteorainn an chreata a bheidh le dámhachtain. Tugtar san áireamh leis an luach measta an fhéidearthacht chun pointe 11 d’Iarscríbhinn I a ghabhann le GFR a chur chun feidhme le haghaidh raon feidhme breise arna iarraidh ag ITER agus/nó ag lucht bainistíochta F4E le méadú 50 % ar a mhéad. Tá níos mó sonraí curtha ar fáil sna doiciméid tairisceana.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Soláthar agus Tástáil Ábhair, Uirlisí agus Comhpháirteanna</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>An Chúirt Ghinearálta</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>Laistigh de dhá mhí tar éis an fhógra faoin gcinneadh dámhachtana, féadfaidh tú gníomhaíocht a sheoladh chun an cinneadh dámhachtana a neamhniú. Ní bheidh sé mar chuspóir ná mar éifeacht d’achainí ar bith a dhéanann tú ná do fhreagra ar bith uainn, ná de ghearán ar bith maidir le míriarachán, chun an teorainn ama a chur ar fionraí do sheoladh caingne um neamhniú ná tréimhse nua a oscailt do sheoladh caingne um neamhniú. Léirítear an comhlacht le freagracht as éisteacht le nósanna imeachta um neamhniú in Alt VI.4.1) den fhógra conartha.</P><P>Má chreideann tú go raibh míriarachán i gceist, féadfaidh tú gearán a chur chuig an Ombudsman Eorpach laistigh de dhá bhliain ón dáta a d'éirigh tú feasach ar na fíricí a bhfuil an gearán bunaithe orthu (féach http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="BG"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Съвместно предприятие „Fusion for Energy“ (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Енергетика</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Доставка и изпитване на материали, инструменти и компоненти</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Обхватът на доставката (както е изложено в техническите спецификации и в съответствие с условията, предвидени в документите за обществена поръчка) са услуги за подпомагане на производството на магнити за полоидално поле в рамките на магнитите, които трябва да бъдат доставени в ITER, които ще се състоят от:</P><P>— суровини и стандартни готови компоненти за доставка;</P><P>— доставка на механични инструменти и свързана документация;</P><P>–– промишлена поддръжка и докладване;</P><P>— неразрушителни дейности за изпитване при стайна температура;</P><P>— дейности по логистика и съхранение.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Кадараш, Франция.</P></MAIN_SITE><SHORT_DESCR><P>Обхватът на този рамков договор се отнася до предоставянето на следните услуги и доставки за полоидалното поле:</P><P>— суровини и стандартни готови компоненти за доставка;</P><P>— доставка на механични инструменти и свързана документация;</P><P>–– промишлена поддръжка и докладване;</P><P>— неразрушителни дейности за изпитване при стайна температура;</P><P>— дейности по логистика и съхранение.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Проект на ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Рамковият таван, който ще бъде възложен, е 1 000 000 EUR (един милион евро). При прогнозната стойност е отчетена възможността за прилагане на точка 11 от приложение I към Общия финансов регламент за допълнителен обхват, изискан от ITER и или от ръководството на F4E, с увеличение от максимум 50 %. Допълнителни подробности са включени в документите за обществена поръчка.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Доставка и изпитване на материали, инструменти и компоненти</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Общ съд</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>В рамките на два месеца от обявлението на решението за възлагане, Вие можете да стартирате действие за отмяна на решението за възлагане. Всяко запитване, което може да направите, и всеки отговор от нас или всяка жалба за лошо управление няма да представляват нито причина, нито ще окажат влияние за отмяна на крайния срок за стартиране на действие за отмяна или за откриване на нов срок за стартиране на действие за отмяна. Органът, отговарящ за изслушването на процедурите за отмяна, е посочен в раздел VI.4.1) на обявлението за поръчка.</P><P>Ако считате, че е имало лошо управление, Вие можете да подадете жалба до Европейския омбудсман в рамките на 2 години от датата, на която сте узнали за фактите, на които се основава жалбата (вж. http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="RO"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Întreprinderea comună Fusion for Energy (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energie</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Achiziție și testare de materiale, instrumente și componente</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Obiectul achiziției (astfel cum se prevede în specificațiile tehnice și în conformitate cu termenii prevăzuți în dosarul licitației) sunt servicii de susținere pentru fabricarea bobinelor de câmp magnetic poloidal în cadrul magneților care trebuie livrați la ITER și care vor consta în:</P><P>• materii prime și achiziționare de pe piață de componente standard;</P><P>• achiziționarea instrumentelor mecanice și documentația conexă;</P><P>• întreținere industrială și raportare;</P><P>• activități de testare nedistructivă la temperatura camerei;</P><P>• activități de logistică și depozitare.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Franța.</P></MAIN_SITE><SHORT_DESCR><P>Acest contract-cadru are ca obiect prestarea următoarelor servicii și bunuri pentru bobinele de câmp magnetic poloidal:</P><P>• materii prime și achiziționare de pe piață de componente standard;</P><P>• achiziționarea instrumentelor mecanice și documentația conexă;</P><P>• întreținere industrială și raportare;</P><P>• activități de testare nedistructivă la temperatura camerei;</P><P>• activități de logistică și depozitare.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Proiect ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Plafonul-cadru care urmează să fie acordat este de 1 000 000 EUR (un milion de euro). Valoarea estimată ia în considerare posibilitatea de a aplica punctul 11 din anexa I la RFG pentru domeniul de aplicare suplimentar solicitat de ITER și/sau de conducerea F4E cu o creștere de maximum 50 %. Mai multe detalii sunt incluse în dosarul achiziției.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Achiziție și testare de materiale, instrumente și componente</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Tribunalul</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>În termen de 2 luni de la notificarea deciziei de atribuire, se poate introduce o acțiune în anulare a deciziei de atribuire. Orice cerere adresată autorității contractante și orice răspuns din partea acesteia sau orice plângere privind administrarea necorespunzătoare nu va avea ca scop sau efect suspendarea termenului-limită pentru introducerea unei acțiuni în anulare sau deschiderea unei noi perioade pentru introducerea unei acțiuni în anulare. Organismul competent pentru audierea procedurilor de anulare este indicat în secțiunea VI.4.1) din anunțul de participare.</P><P>În cazul unei presupuse administrări necorespunzătoare, se poate depune o plângere la Ombudsmanul European în termen de doi ani de la data la care s-a luat cunoștință de faptele pe care se bazează plângerea (a se vedea http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014><F03_2014 CATEGORY="TRANSLATION" FORM="F03" LG="HR"><LEGAL_BASIS VALUE="32018R1046"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Zajedničko poduzeće „Fusion for Energy” (F4E)</OFFICIALNAME><ADDRESS>Josep Pla 2, Torres Diagonal Litoral, B3</ADDRESS><TOWN>Barcelona</TOWN><POSTAL_CODE>08019</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Commercial Management and Procurement Unit. For the attention of: Mariano Campo</CONTACT_POINT><PHONE>+34 934891800</PHONE><E_MAIL>mariano.campo@f4e.europa.eu</E_MAIL><n2021:NUTS CODE="ES511"/><URL_GENERAL>http://f4e.europa.eu/</URL_GENERAL><URL_BUYER>https://industryportal.f4e.europa.eu/default.aspx</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="EU_INSTITUTION"/><CA_ACTIVITY_OTHER>Energija</CA_ACTIVITY_OTHER></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Nabava materijala, alata i komponenti te ispitivanje</P></TITLE><REFERENCE_NUMBER>F4E-OMF-1189</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="71300000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>Opseg nabave (kako je utvrđeno u tehničkim specifikacijama i u skladu s uvjetima navedenima u dokumentaciji o nabavi) usluge su podrške proizvodnji zavojnica poloidalnog magnetskog polja u okviru magneta koje treba dostaviti ITER-u koji će se sastojati od:</P><P>• sirovina i standardnih komponenti nabave,</P><P>• nabave mehaničkih alata i povezane dokumentacije,</P><P>• industrijskog održavanja i izvješćivanja,</P><P>• nerazorne aktivnosti ispitivanja na sobnoj temperaturi,</P><P>• logističkih aktivnosti i aktivnosti skladištenja.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL><NO_LOT_DIVISION/><OBJECT_DESCR ITEM="1"><CPV_ADDITIONAL><CPV_CODE CODE="38540000"/></CPV_ADDITIONAL><n2021:NUTS CODE="FRL01"/><MAIN_SITE><P>Cadarache, Francuska.</P></MAIN_SITE><SHORT_DESCR><P>Opseg ovog okvirnog ugovora odnosi se na pružanje sljedećih usluga i robe za poloidalno magnetsko polje:</P><P>• sirovina i standardnih komponenti nabave,</P><P>• nabave mehaničkih alata i povezane dokumentacije,</P><P>• industrijskog održavanja i izvješćivanja,</P><P>• nerazorne aktivnosti ispitivanja na sobnoj temperaturi,</P><P>• logističkih aktivnosti i aktivnosti skladištenja.</P></SHORT_DESCR><AC><AC_PRICE/></AC><NO_OPTIONS/><EU_PROGR_RELATED><P>Projekt ITER.</P></EU_PROGR_RELATED><INFO_ADD><P>Gornja granica koja će se dodijeliti iznosi 1 000 000 EUR (jedan milijun eura). Procijenjena vrijednost uzima u obzir mogućnost primjene točke 11. Priloga I. Općoj financijskoj uredbi za dodatni opseg koji zatraže ITER i/ili uprava Fuzije za energiju s povećanjem od najviše 50 %. Daljnje pojedinosti uključene su u dokumentaciju o nabavi.</P></INFO_ADD></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2021/S 180-467403</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>F4E-OMF-1189</CONTRACT_NO><TITLE><P>Nabava materijala, alata i komponenti te ispitivanje</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-03-16</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Revol TT Consulting SRO</OFFICIALNAME><ADDRESS>Vlárska 28</ADDRESS><TOWN>Trnava</TOWN><POSTAL_CODE>917 01</POSTAL_CODE><COUNTRY VALUE="SK"/><n2021:NUTS CODE="SK0"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">1500000.00</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">1500000.00</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Opći sud</OFFICIALNAME><ADDRESS>Rue du Fort Niedergrünewald</ADDRESS><TOWN>Luxembourg</TOWN><POSTAL_CODE>L-2925</POSTAL_CODE><COUNTRY VALUE="LU"/><PHONE>+352 43031</PHONE><E_MAIL>GeneralCourt.Registry@curia.europa.eu</E_MAIL><FAX>+352 43032100</FAX><URL>http://curia.europa.eu/</URL></ADDRESS_REVIEW_BODY><REVIEW_PROCEDURE><P>U roku od dva mjeseca od obavijesti o sklapanju ugovora možete podnijeti zahtjev za poništenje odluke o sklapanju. Podnesenim zahtjevima i našim odgovorima odnosno svim pritužbama za loše upravljanje nije svrha ni učinak obustaviti rok za podnošenje zahtjeva za poništenje ili započeti novi rok za podnošenje zahtjeva za poništenje. Tijelo nadležno za postupke poništenja navedeno je u odjeljku VI.4.1) poziva na nadmetanje.</P><P>Ako smatrate da je došlo do nepravilnosti u postupanju, možete podnijeti pritužbu Europskom ombudsmanu u roku od dvije godine od datuma kad ste doznali za okolnosti koje su uzrok pritužbi (vidjeti http://www.ombudsman.europa.eu)</P></REVIEW_PROCEDURE><DATE_DISPATCH_NOTICE>2022-03-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014></FORM_SECTION></TED_EXPORT>