<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-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:ns7="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:ns9="urn:oasis:names:specification:ubl:schema:xsd:PriorInformationNotice-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2025-04-22+02:00</efbc:TransmissionDate><efbc:TransmissionTime>00:00:00+02:00</efbc:TransmissionTime><efac:Changes><efbc:ChangedNoticeIdentifier>ff6b857d-717f-46ad-82fd-f2943416eb11-01</efbc:ChangedNoticeIdentifier><efac:Change><efbc:ProcurementDocumentsChangeDate>2025-04-22+02:00</efbc:ProcurementDocumentsChangeDate><efbc:ProcurementDocumentsChangeIndicator>true</efbc:ProcurementDocumentsChangeIndicator><efac:ChangedSection><efbc:ChangedSectionIdentifier>PROCEDURE</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode></efac:ChangeReason></efac:Changes><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.mloz.be</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="FRA">MLOZ IT asbl</cbc:Name></cac:PartyName><cac:PartyName><cbc:Name languageID="NLD">MLOZ IT vzw</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Route de Lennik 788/b1</cbc:StreetName><cbc:CityName>Anderlecht</cbc:CityName><cbc:PostalZone>1070</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>0457789619_4960</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+32 27789211</cbc:Telephone><cbc:ElectronicMail>procurement.services@m-team.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://bosa.belgium.be</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="FRA">SPF Stratégie et Appui</cbc:Name></cac:PartyName><cac:PartyName><cbc:Name languageID="NLD">FOD Beleid en Ondersteuning</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Boulevard Simon Bolivar 30 Bte1</cbc:StreetName><cbc:CityName>Bruxelles</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>BE001</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+32 2 740 80 00</cbc:Telephone><cbc:ElectronicMail>revise@publicprocurement.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 Bruxelles</cbc:Name></cac:PartyName><cac:PartyName><cbc:Name languageID="NLD">Rechtbank van eerste aanleg te Brussel</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Brussel</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>0308.357.753</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone> +32 2 519 86 32</cbc:Telephone><cbc:ElectronicMail>brussel.rea.secr.hoofdgriffier@just.fgov.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00261291-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">79/2025</efbc:GazetteID><efbc:PublicationDate>2025-04-23+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ID schemeName="notice-id">d072eefd-a808-4d71-a15e-4e1a8ae4b8fa</cbc:ID><cbc:ContractFolderID>e57d0847-8110-462e-93e9-d69f51eccb1c</cbc:ContractFolderID><cbc:IssueDate>2025-04-22+02:00</cbc:IssueDate><cbc:IssueTime>00:00:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2025-04-23+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="language">FRA</cbc:NoticeLanguageCode><cac:AdditionalNoticeLanguage><cbc:ID>NLD</cbc:ID></cac:AdditionalNoticeLanguage><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">soc-pro</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID 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Cette plateforme doit permettre aux membres et/ou aux clients des Parties Utilisatrices de régler les factures qui leur sont adressées, en mettant à leur disposition différents canaux de paiement numérique (y compris les dernières options disponibles sur le marché).</cbc:Description><cbc:Description languageID="NLD">De door de Aanbestedende Overheid nagestreefde doelstellingen bestaan eruit om ervoor te zorgen dat de Gebruikende Partijen middels een solide, stabiel en betrouwbaar e-Paymentplatform hun virtuele kassa’s kunnen bemannen. Dit platform moet de leden en/of klanten van de GP’s in staat stellen de aan hen gerichte facturen, door het ter beschikking stellen van verschillende digitale betalingskanalen (waaronder de meest recente mogelijkheden die op de markt te vinden zijn), te voldoen.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">66172000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">66000000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE100</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></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:CallForTendersDocumentReference><cbc:ID>TenderDocumentRef-LOT-0001</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.publicprocurement.be/publication-workspaces/8419410c-71c0-426b-b11e-51d0593bd288/documents</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode 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listName="esignature-submission">true</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:TenderRecipientParty><cbc:EndpointID>https://www.publicprocurement.be/supplier/enterprises/0/tendering-workspaces/publication-workspace-detail/8419410c-71c0-426b-b11e-51d0593bd288/general</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="NLD">60 dagen</cbc:Description><cbc:Description languageID="FRA">60 jours</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID 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listName="esubmission">required</cbc:SubmissionMethodCode><cbc:CandidateReductionConstraintIndicator>true</cbc:CandidateReductionConstraintIndicator><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cbc:AccessToolsURI>https://www.publicprocurement.be/publication-workspaces/8419410c-71c0-426b-b11e-51d0593bd288/forum</cbc:AccessToolsURI><cac:ParticipationRequestReceptionPeriod><cbc:EndDate>2025-05-05+02:00</cbc:EndDate><cbc:EndTime>14:00:00+02:00</cbc:EndTime></cac:ParticipationRequestReceptionPeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity><cac:SubsequentProcessTenderRequirement><cbc:Name>buyer-categories</cbc:Name></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">1</cbc:ID><cbc:Name languageID="FRA">T2025_026 - 1</cbc:Name><cbc:Name languageID="NLD">T2025_026 - 1</cbc:Name><cbc:Description languageID="FRA">Les objectifs poursuivis par le Pouvoir Adjudicateur sont de faire en sorte que les Parties Utilisatrices puissent gérer leurs caisses virtuelles par le biais d'une plateforme de paiement électronique solide, stable et fiable. Cette plateforme doit permettre aux membres et/ou aux clients des Parties Utilisatrices de régler les factures qui leur sont adressées, en mettant à leur disposition différents canaux de paiement numérique (y compris les dernières options disponibles sur le marché).</cbc:Description><cbc:Description languageID="NLD">De door de Aanbestedende Overheid nagestreefde doelstellingen bestaan eruit om ervoor te zorgen dat de Gebruikende Partijen middels een solide, stabiel en betrouwbaar e-Paymentplatform hun virtuele kassa’s kunnen bemannen. Dit platform moet de leden en/of klanten van de Gebruikende Partijen in staat stellen de aan hen gerichte facturen, door het ter beschikking stellen van verschillende digitale betalingskanalen (waaronder de meest recente mogelijkheden die op de markt te vinden zijn), te voldoen.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE100</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DescriptionCode listName="timeperiod">UNKNOWN</cbc:DescriptionCode></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>