16 https://www.consilium.europa.eu/en/general-secretariat/public-procurement ORG-0001 The General Secretariat of the Council of the European Union Rue de la Loi / Wetstraat, 175 GSC - Secretary-General of the Council of the European Union,ORG - Organisational Development and Services,ORG.4 - Finance,ORG.4.A - European Peace Facility (EPF) Operations Brussels B-1048 BE100 BEL CONSIL +32 22818062 EPFoperations.Contracting@consilium.europa.eu http://curia.europa.eu ORG-0002 Court of Justice of the European Union Rue du Fort Niedergrünewald Luxembourg L-2925 LU000 LUX CURIA +352 4303-1 GC.Registry@curia.europa.eu https://commission.europa.eu/ ORG-0003 European Commission Mondrian (CDMA), Rue du Champ de Mars 21 Brussels B-1050 BE100 BEL EUCOM +32 2 299 11 11 EPFoperations.Contracting@consilium.europa.eu 00075304-202524/20252025-02-04+01:00 2.3 eforms-sdk-1.10 e9ec8025-bca8-4f99-aac5-ba4b52365e8a 9fe832e3-44fd-4507-aa7b-b0ac92724640 2025-02-01+01:00 10:51:38+01:00 01 32018R1046 cn-standard ENG eu-ins-bod-ag gen-pub ORG-0001 ted-esen ORG-0003 bankruptcy For the full list of exclusion grounds please consult the procurement documents. open CONSILIUM/2025/OP/0001 IT TECHNICAL SUPPORT SERVICE CONTRACT- “IT Service – OHQ-25-003” The subject of the CONTRACT is the provision of IT Technical Support Services by a certificate company able to operate in Spain (hereinafter "operator"). The supply to the EUNAVFOR OHQ -Rota of EU UNCLASS (OPN-Op Atalanta protected network) and ACMN (Atalanta Classified Mission Network), to provide and assure the operational connectivity throughout the operation, and to comply with the requirements of the ES National Cryptologic Centre (ES CCN-CERT) when operating Spanish crypto material. services In case of unavailability or disruptions in the functioning of the electronic means of communication provided in Section 5.1.11 in the last 5 calendar days before the time limit for receipt indicated in Section 5.1.12, the contracting authority reserves the right to extend this time limit and publish the extension at the Internet address provided in Section 5.1.11, without a preceding publication of a corrigendum to this notice. Economic operators interested in this procurement are invited to subscribe to the call for tenders at the address in Section 5.1.11 in order to get notified when new information or documents are published. true 72000000 LOT-0001 sui-act Please consult the procurement documents. ef-stand Please consult the procurement documents. tp-abil Please consult the procurement documents. eu-funds default-text non-restricted-document ENG official https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/opportunities/tender-details/9fe832e3-44fd-4507-aa7b-b0ac92724640-CN?#anchorDocuments none no allowed not-allowed per-exa 100 price Please consult the procurement documents. 6 ORG-0002 BUL CES DAN DEU ELL ENG SPA EST FIN FRA GLE HRV HUN ITA LIT LAV MLT NLD POL POR RON SLK SLV SWE false true Funding and Tenders Portal not-allowed true https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/opportunities/tender-details/9fe832e3-44fd-4507-aa7b-b0ac92724640-CN?#anchorDocuments 2025-03-21+01:00 16:00:59+01:00 2025-03-13+01:00 sen-info Submissions should be sent to the address indicated in the invitation letter. 2025-03-22+01:00 00:00:00+01:00 false none none CONSILIUM/2025/OP/0001 IT TECHNICAL SUPPORT SERVICE CONTRACT- “IT Service – OHQ-25-003” The subject of the CONTRACT is the provision of IT Technical Support Services by a certificate company able to operate in Spain (hereinafter "operator"). The supply to the EUNAVFOR OHQ -Rota of EU UNCLASS (OPN-Op Atalanta protected network) and ACMN (Atalanta Classified Mission Network), to provide and assure the operational connectivity throughout the operation, and to comply with the requirements of the ES National Cryptologic Centre (ES CCN-CERT) when operating Spanish crypto material. services 72000000 24 The contract is concluded for an initial period of 12 (twelve) months, renewable 1 (one) time(s). Please consult the draft contract in the procurement documents.