<?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>2026-05-11+02:00</efbc:TransmissionDate><efbc:TransmissionTime>00:00:00+02:00</efbc:TransmissionTime><efac:NoticeResult><efbc:OverallApproximateFrameworkContractsAmount currencyID="EUR">4200000</efbc:OverallApproximateFrameworkContractsAmount><efbc:OverallMaximumFrameworkContractsAmount currencyID="EUR">8400000</efbc:OverallMaximumFrameworkContractsAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cbc:HigherTenderAmount currencyID="EUR">2761974.85</cbc:HigherTenderAmount><cbc:LowerTenderAmount currencyID="EUR">2761974.85</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:FrameworkAgreementValues><cbc:MaximumValueAmount currencyID="EUR">8400000</cbc:MaximumValueAmount><efbc:ReestimatedValueAmount currencyID="EUR">4200000</efbc:ReestimatedValueAmount></efac:FrameworkAgreementValues><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</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:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">2761974.85</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></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>CANON BELGIUM-LOT-0001</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:IssueDate>2026-02-10+01:00</cbc:IssueDate><efac:ContractReference><cbc:ID>Canon</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-0004</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">30</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.fluvius.be</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">Fluvius System Operator cv (Speciale Sectoren)</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Brusselsesteenweg 199</cbc:StreetName><cbc:CityName>Merelbeke-Melle</cbc:CityName><cbc:PostalZone>9090</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE234</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>0477445084_5737</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+32 473770929</cbc:Telephone><cbc:ElectronicMail>Fluvius-Aankoop-SourcingNiet-Netgebonden@fluvius.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="NLD">FOD Beleid en Ondersteuning</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Simon Bolivarlaan 30, bus 1</cbc:StreetName><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>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="NLD">Raad van State</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>brussel</cbc:CityName><cbc:PostalZone>1040</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>0931.814.266</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>02 234 96 11</cbc:Telephone></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">CANON BELGIUM</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Berkenlaan 3</cbc:StreetName><cbc:CityName>Diegem</cbc:CityName><cbc:PostalZone>1831</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>0418025260_fe956860-1ebc-4972-b6bf-ef171097b768</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+3227220411</cbc:Telephone><cbc:ElectronicMail>pascal.fontaine@canon.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00324337-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">91/2026</efbc:GazetteID><efbc:PublicationDate>2026-05-12+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">858da9ae-08ca-47bd-a582-920e4a772814</cbc:ID><cbc:ContractFolderID>e6b5e74d-7cc8-44d3-9a26-7d91b8612442</cbc:ContractFolderID><cbc:IssueDate>2026-05-11+02:00</cbc:IssueDate><cbc:IssueTime>00:00:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-05-12+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="language">NLD</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://www.publicprocurement.be/bda?organisationIds=5737&amp;includeOrganisationChildren=true</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">neg-w-call</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">FLU25IT002</cbc:ID><cbc:Name languageID="NLD">Plotters </cbc:Name><cbc:Description languageID="NLD">De aanbesteder wenst een raamovereenkomst te sluiten voor “plotters”. De opdracht betreft het huren, leveren, installeren en onderhouden van plotters met bijhorende scanners en vouwapparaten, evenals het verstrekken van de benodigde verbruiksgoederen.  </cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30232100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE234</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><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:StrategicProcurement><efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="NLD">volgens de wet op overheidsopdrachten</cbc:Description></cac:PresentationPeriod><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:FrameworkAgreement><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="NLD">FLU25IT002 - 1</cbc:Name><cbc:Description languageID="NLD">De aanbesteder wenst een raamovereenkomst te sluiten voor “plotters”. De opdracht betreft het huren, leveren, installeren en onderhouden van plotters met bijhorende scanners en vouwapparaten, evenals het verstrekken van de benodigde verbruiksgoederen.  </cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30232100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE234</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2026-09-01+02:00</cbc:StartDate><cbc:EndDate>2030-03-31+01:00</cbc:EndDate></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>4</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="NLD">Aansluitend op deze looptijd kan de opdracht verlengd worden met 2 maal 1 jaar. De verlenging houdt in dat de contractuele voorwaarden ongewijzigd blijven. </cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>