<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:ns8="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:ns9="urn:oasis:names:specification:ubl:schema:xsd:PriorInformationNotice-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2025-04-11+02:00</efbc:TransmissionDate><efbc:TransmissionTime>00:00:00+02:00</efbc:TransmissionTime><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">2503542.00</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cbc:HigherTenderAmount currencyID="EUR">2503542.00</cbc:HigherTenderAmount><cbc:LowerTenderAmount currencyID="EUR">2503542.00</cbc:LowerTenderAmount><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">part-req</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">2503542.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode><efbc:PercentageKnownIndicator>false</efbc:PercentageKnownIndicator><efbc:ValueKnownIndicator>false</efbc:ValueKnownIndicator></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>ECONOCOM SA</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:IssueDate>2025-01-23+01:00</cbc:IssueDate><cbc:Title languageID="FRA">Fourniture matériel DELL et CISCO</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>1260-1520</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID><efac:Tenderer><cbc:ID schemeName="organization">ORG-0006</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.chc.be/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="FRA">ASBL GROUPE SANTE CHC</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Boulevard de Patience et Beaujonc, 9</cbc:StreetName><cbc:CityName>Liège</cbc:CityName><cbc:PostalZone>4000</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE332</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>BE 0416.805.238</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Alain JAVAUX</cbc:Name><cbc:JobTitle>Directeur Général</cbc:JobTitle><cbc:Telephone>+32 43557901</cbc:Telephone><cbc:ElectronicMail>alain.javaux@chc.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.chc.be/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="FRA">ASBL GROUPE SANTE CHC - ICT</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Boulevard de Patience et Beaujonc, 2</cbc:StreetName><cbc:CityName>LIEGE</cbc:CityName><cbc:PostalZone>4000</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE332</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>ICT</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Santo GANGI</cbc:Name><cbc:JobTitle>Fournisseurs &amp; Contrats ICT</cbc:JobTitle><cbc:Telephone>+32 43557408</cbc:Telephone><cbc:ElectronicMail>santo.gangi@chc.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="FRA">Tribunal de Première Instance de LiègePalais de Justice - Annexe Nord</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>rue de Bruxelles, 2</cbc:StreetName><cbc:CityName>LIEGE</cbc:CityName><cbc:PostalZone>B-4000</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE100</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>BE 0308.357.753</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+32 42227888</cbc:Telephone><cbc:ElectronicMail>greffe.tpilie@just.fgov.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="FRA">3P - Aanbieder van diensten / Prestataire de services</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Antwerpen / Anvers</cbc:CityName><cbc:PostalZone>2000</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE211</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>BE 0475.480.736</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+32 3 294 30 51</cbc:Telephone><cbc:ElectronicMail>info@3p.eu</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0005</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="FRA">FPS Policy and Support</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Brussels</cbc:CityName><cbc:PostalZone>1000</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE100</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>BE 0671.516.647</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+32 2 740 80 00</cbc:Telephone><cbc:ElectronicMail>e.proc@publicprocurement.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0006</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="FRA">ECONOCOM SA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Parc Horizon, Leuvensesteenweg 510 bus 80</cbc:StreetName><cbc:CityName>ZAVENTEM</cbc:CityName><cbc:PostalZone>1930</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE241</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>0426851567</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Renaud LEPRINCE</cbc:Name><cbc:JobTitle>Collaborateur administratif</cbc:JobTitle><cbc:Telephone>+32 27908111</cbc:Telephone><cbc:Telefax>+32 27908120</cbc:Telefax><cbc:ElectronicMail>renaud.leprince@econocom.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00243604-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">74/2025</efbc:GazetteID><efbc:PublicationDate>2025-04-15+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.10</cbc:CustomizationID><cbc:ID schemeName="notice-id">ed0fc979-c317-4db0-ad7f-50cc3fda0a52</cbc:ID><cbc:ContractFolderID>a95b5f04-2149-40ac-bebf-99afc6764588</cbc:ContractFolderID><cbc:IssueDate>2025-04-11+02:00</cbc:IssueDate><cbc:IssueTime>00:00:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2025-04-15+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="language">FRA</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://www.publicprocurement.be</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organization-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0005</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organization-role">serv-prov</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="direct-award-justification">urgency</cbc:ProcessReasonCode><cbc:ProcessReason languageID="FRA">L’urgence impérieuse est justifiée par les considérations suivantes :
-	Le Marché DPI a été attribué le 5 décembre 2024, la fin de la période de standstill étant fixée au 23 décembre 2024. Les espaces de stockage et les serveurs nécessaires à la mise en place de l’infrastructure devant accueillir le DPI doivent être disponibles en janvier 2025 pour nous permettre d’entamer la configuration de l’environnement DPI au plus vite. Il s’agit d’un préalable à la formation des paramétreurs du DPI. Tout retard dans cette opération constituerait un risque opérationnel substantiel pour le DPI, étant donné que le report de l’implémentation de ce projet pluriannuel obligerait le Pouvoir Adjudicateur à utiliser le DPI actuel sans maintenance de la part de l’éditeur pendant plusieurs mois, la date de fin de support étant fixée et immuable
-	Le très court délai entre l’attribution de ce marché et le besoin en matériel est un évènement imprévisible et ne permet pas d’envisager le lancement d’un nouveau marché de fourniture de serveurs et stockage sans un impact significatif sur le planning du DPI, qui est un projet extrêmement important pour l’institution et pour MOVE.</cbc:ProcessReason></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">PPP1IU-631/5154/CHC/CSCH2024/MATERIEL DELL ET CISCO(631)</cbc:ID><cbc:Name languageID="FRA">Fourniture matériel DELL et CISCO</cbc:Name><cbc:Description languageID="FRA">Fourniture matériel DELL et CISCO</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30233180</cbc:ItemClassificationCode></cac:MainCommodityClassification></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>98</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix total de l'offre</cbc:Description><cbc:CalculationExpression languageID="FRA">Prix remis à l'inventaire</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>2</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Amélioration du service (en plus du minimum demandé)</cbc:Description><cbc:CalculationExpression languageID="FRA">L’évaluation se fera sur base de l’intérêt présenté pour le pouvoir adjudicateur par les éventuels services supplémentaires (relevance, amélioration de la qualité et/ou du niveau du service, aucun frais ni coût additionnel pour le pouvoir adjudicateur, …), pour autant que les prestations supplémentaires proposées dans ce cadre soient clairement identifiées comme telles par le soumissionnaire.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">CHC/CSCH2024/MATERIEL DELL ET CISCO(631)_1</cbc:ID><cbc:Name languageID="FRA">Fourniture matériel DELL et CISCO</cbc:Name><cbc:Description languageID="FRA">Fourniture matériel DELL et CISCO</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30233180</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">30233180</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">48822000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">ASBL GROUPE SANTE CHC - ICT</cbc:Description><cac:Address><cbc:StreetName>Boulevard de Patience et Beaujonc, 2</cbc:StreetName><cbc:CityName>LIEGE</cbc:CityName><cbc:PostalZone>4000</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE332</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="DAY">42</cbc:DurationMeasure></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2025-01-20+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>