<?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>2025-06-23+02:00</efbc:TransmissionDate><efbc:TransmissionTime>00:00:00+02:00</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.uza.be/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">Universitair Ziekenhuis Antwerpen</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Drie Eikenstraat 655</cbc:StreetName><cbc:CityName>Edegem</cbc:CityName><cbc:PostalZone>2650</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>BE0874 619 603</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Sandra Van Osta</cbc:Name><cbc:JobTitle>Aankoper</cbc:JobTitle><cbc:Telephone>+32 38213288</cbc:Telephone><cbc:ElectronicMail>Sandra.VanOsta@uza.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">De Ondernemingsrechtbank Antwerpen, afdeling Antwerpen</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Bolivarplaats 20 bus 7</cbc:StreetName><cbc:CityName>Antwerpen</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>/</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+32 32578544</cbc:Telephone><cbc:ElectronicMail>orb.antwerpen.griffie@just.fgov.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">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-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">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:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00405722-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">119/2025</efbc:GazetteID><efbc:PublicationDate>2025-06-25+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">20d51f2f-f229-411e-bb40-09892bbc0df2</cbc:ID><cbc:ContractFolderID>ebe76801-9d90-4478-aacc-07e035a3f891</cbc:ContractFolderID><cbc:IssueDate>2025-06-23+02:00</cbc:IssueDate><cbc:IssueTime>00:00:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2025-06-25+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="language">NLD</cbc:NoticeLanguageCode><cac:ContractingParty><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-0004</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-0003</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><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">PPP0EO-4750/5326/UZA/AD/24.270</cbc:ID><cbc:Name languageID="NLD">Raamovereenkomst digitalisatie werkmappen schoonmaak Universitair Ziekenhuis Antwerpen</cbc:Name><cbc:Description languageID="NLD">Het schoonmaakteam bij het Universitair Ziekenhuis Antwerpen bestaat momenteel uit 10 schoonmaakverantwoordelijken (Manager Facility, Hoofd facilitaire dienst schoonmaak, Coördinator facilitaire dienst schoonmaak, 7 teamleiders)   en +/- 180 schoonmaakmedewerkers.

Met deze opdracht wenst het Universitair Ziekenhuis Antwerpen: 
-	de schoonmaakwerkmappen volledig te digitaliseren;
-	diverse losse taken, zowel routinematige als ad hoc, te digitaliseren;
-	alle instructies en werkdocumenten digitaal beschikbaar te maken voor de schoonmaakmedewerkers; 
-	een gebruiksvriendelijke applicatie in te voeren, die eenvoudig te beheren en aan te passen is door de teamleiders;
-	de mogelijkheid te voorzien voor kwaliteitscontroles door de teamleiders. 
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">328000.00</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE211</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE211</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:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>DOC 01</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cbc:LanguageID>NLD</cbc:LanguageID><cac:Attachment><cac:ExternalReference><cbc:URI>https://cloud.3p.eu/Downloads/1/4750/EO/2024</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cbc:NoFurtherNegotiationIndicator>true</cbc:NoFurtherNegotiationIndicator><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>1</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="NLD">De gunningscriteria worden kenbaar gemaakt bij publicatie van het bestek</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.publicprocurement.be</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="NLD">Organisatie die informatie verstrekt over beroepsprocedures en bijhorende termijnen: De Ondernemingsrechtbank Antwerpen, afdeling Antwerpen</cbc:Description></cac:PresentationPeriod><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty><cac:MediationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:MediationParty></cac:AppealTerms><cac:Language><cbc:ID>NLD</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:CandidateReductionConstraintIndicator>true</cbc:CandidateReductionConstraintIndicator><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:InvitationSubmissionPeriod><cbc:StartDate>2025-09-17+02:00</cbc:StartDate></cac:InvitationSubmissionPeriod><cac:ParticipationRequestReceptionPeriod><cbc:EndDate>2025-07-24+02:00</cbc:EndDate><cbc:EndTime>10:00:00+02:00</cbc:EndTime></cac:ParticipationRequestReceptionPeriod><cac:EconomicOperatorShortList><cbc:LimitationDescription>false</cbc:LimitationDescription><cbc:MinimumQuantity>3</cbc:MinimumQuantity></cac:EconomicOperatorShortList><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity><cbc:Justification languageID="NLD">investeren in een oplossing voor het beheren en automatisch toewijzen van schoonmaaktaken is op lange termijn een strategische keuze voor ziekenhuizen. 

Het contract is afgesloten voor een periode van 120 maanden, gezien de tijd die nodig is voor de implementatie, de benodigde training en het aantal interne resources dat gemobiliseerd moet worden om de software operationeel te maken binnen het ziekenhuis.</cbc:Justification></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">UZA/AD/24.270_1</cbc:ID><cbc:Name languageID="NLD">Raamovereenkomst digitalisatie werkmappen schoonmaak Universitair Ziekenhuis Antwerpen</cbc:Name><cbc:Description languageID="NLD">Het schoonmaakteam bij het Universitair Ziekenhuis Antwerpen bestaat momenteel uit 10 schoonmaakverantwoordelijken (Manager Facility, Hoofd facilitaire dienst schoonmaak, Coördinator facilitaire dienst schoonmaak, 7 teamleiders)   en +/- 180 schoonmaakmedewerkers.

Met deze opdracht wenst het Universitair Ziekenhuis Antwerpen: 
-	de schoonmaakwerkmappen volledig te digitaliseren;
-	diverse losse taken, zowel routinematige als ad hoc, te digitaliseren;
-	alle instructies en werkdocumenten digitaal beschikbaar te maken voor de schoonmaakmedewerkers; 
-	een gebruiksvriendelijke applicatie in te voeren, die eenvoudig te beheren en aan te passen is door de teamleiders;
-	de mogelijkheid te voorzien voor kwaliteitscontroles door de teamleiders. 
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="NLD">Geraamd bedrag: € 275.000,00 excl. btw - € 328.000,00 excl. btw</cbc:Note><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">328000.00</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="NLD">Universitair Ziekenhuis Antwerpen</cbc:Description><cac:Address><cbc:StreetName>Drie Eikenstraat 655</cbc:StreetName><cbc:CityName>Edegem</cbc:CityName><cbc:PostalZone>2650</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE211</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2026-03-02+01:00</cbc:StartDate><cbc:StartTime>00:00:00+01:00</cbc:StartTime><cbc:EndDate>2036-03-01+01:00</cbc:EndDate><cbc:EndTime>00:00:00+01:00</cbc:EndTime></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>