567412-2026 - Competition
Belgium – Paints, varnishes and mastics – Raamovereenkomst voor verf en toebehoren
OJ S 157/2026 17/08/2026
Contract or concession notice – standard regime - Change notice
Supplies
1. Buyer
1.1.
Buyer
Official nameStad Sint-Niklaas
Emailkendra.baetens@sint-niklaas.be
Legal type of the buyerLocal authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleRaamovereenkomst voor verf en toebehoren
DescriptionRaamovereenkomst voor verf en toebehoren
Procedure identifierdb124ca8-e428-4f42-b50f-90e8fbd18302
Internal identifierPPP009-3657/6328/2026-024/OVA/Verf en toebehoren/VW-KB
Type of procedureOpen
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 44800000 Paints, varnishes and mastics
2.1.2.
Place of performance
Country subdivision (NUTS)Arr. Sint-Niklaas (BE236)
CountryBelgium
2.1.2.
Place of performance
Country subdivision (NUTS)Arr. Sint-Niklaas (BE236)
CountryBelgium
2.1.2.
Place of performance
Country subdivision (NUTS)Arr. Sint-Niklaas (BE236)
CountryBelgium
2.1.3.
Value
Maximum value of the framework agreement185 950,40 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders2
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement Document
5. Lot
5.1.
LotLOT-0001
TitleOp afroep leveren van verven
DescriptionOp afroep leveren van verven
Internal identifier2026-024/OVA/Verf en toebehoren/VW-KB 1_1
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 44800000 Paints, varnishes and mastics
5.1.2.
Place of performance
Postal addressIndustriepark Noord 4-6  
TownSint-Niklaas
Postcode9100
Country subdivision (NUTS)Arr. Sint-Niklaas (BE236)
CountryBelgium
Additional informationstadswerkplaatsen
5.1.3.
Estimated duration
Duration48 Months
5.1.5.
Value
Maximum value of the framework agreement111 570,24 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be givenNot required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeCost
DescriptionPrijs
Category of award weight criterionWeight (points, exact)
Award criterion number70
Criterion
TypeQuality
DescriptionOndersteuning en dienstverlening
Category of award weight criterionWeight (points, exact)
Award criterion number30
5.1.11.
Procurement documents
Address of the procurement documentshttps://cloud.3p.eu/Downloads/1/3657/09/2026
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.publicprocurement.be
Languages in which tenders or requests to participate may be submittedDutch
Electronic catalogueNot allowed
VariantsNot allowed
Deadline for receipt of tenders09/09/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants2
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationRaad van State
Information about review deadlines: Organisatie die informatie verstrekt over beroepsprocedures en bijhorende termijnen: Raad van State
Organisation providing additional information about the procurement proceduredienst overheidsopdrachten
Organisation providing more information on the review proceduresRaad van State
Organisation receiving requests to participateStad Sint-Niklaas
5.1.
LotLOT-0002
TitleOp afroep leveren van schilders toebehoren
DescriptionOp afroep leveren van schilders toebehoren
Internal identifier2026-024/OVA/Verf en toebehoren/VW-KB 2_2
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 44800000 Paints, varnishes and mastics
5.1.2.
Place of performance
Postal addressIndustriepark Noord 4-6  
TownSint-Niklaas
Postcode9100
Country subdivision (NUTS)Arr. Sint-Niklaas (BE236)
CountryBelgium
Additional informationstadswerkplaatsen
5.1.3.
Estimated duration
Duration48 Months
5.1.5.
Value
Maximum value of the framework agreement74 380,16 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be givenNot required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeCost
DescriptionPrijs
Category of award weight criterionWeight (points, exact)
Award criterion number70
Criterion
TypeQuality
DescriptionOndersteuning en dienstverlening
Category of award weight criterionWeight (points, exact)
Award criterion number30
5.1.11.
Procurement documents
Address of the procurement documentshttps://cloud.3p.eu/Downloads/1/3657/09/2026
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.publicprocurement.be
Languages in which tenders or requests to participate may be submittedDutch
Electronic catalogueNot allowed
VariantsNot allowed
Deadline for receipt of tenders09/09/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants2
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationRaad van State
Information about review deadlines: Organisatie die informatie verstrekt over beroepsprocedures en bijhorende termijnen: Raad van State
Organisation providing additional information about the procurement proceduredienst overheidsopdrachten
Organisation providing more information on the review proceduresRaad van State
Organisation receiving requests to participateStad Sint-Niklaas
8. Organisations
8.1.
ORG-0001
Official nameStad Sint-Niklaas
Registration number0207.464.192
Postal addressGrote Markt 1
TownSint-Niklaas
Postcode9100
Country subdivision (NUTS)Arr. Sint-Niklaas (BE236)
CountryBelgium
Contact pointKendra Baetens
Emailkendra.baetens@sint-niklaas.be
Telephone+32 37783556
Internet addresshttps://www.sint-niklaas.be/
Roles of this organisation
Buyer
Organisation receiving requests to participate
8.1.
ORG-0002
Official namedienst overheidsopdrachten
Registration numberOVA
Postal addressIndustriepark-Noord 4
TownSint-Niklaas
Postcode9100
Country subdivision (NUTS)Arr. Sint-Niklaas (BE236)
CountryBelgium
Contact pointKendra Baetens
Emailkendra.baetens@sint-niklaas.be
Telephone+32 37783556
Internet addresshttp://www.sint-niklaas.be/
Roles of this organisation
Organisation providing additional information about the procurement procedure
8.1.
ORG-0003
Official nameRaad van State
Registration number0931814266
Postal addressWetenschapsstraat 33
TownBrussel (Etterbeek)
Postcode1040
Country subdivision (NUTS)Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
CountryBelgium
Emailinfo@raadvanstate.be
Telephone+32 22349611
Internet addresshttp://www.raadvst-consetat.be/?page=index&lang=nl
Roles of this organisation
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0004
Official name3P - Aanbieder van diensten / Prestataire de services
Registration numberBE 0475.480.736
TownAntwerpen / Anvers
Postcode2000
Country subdivision (NUTS)Arr. Antwerpen (BE211)
CountryBelgium
Emailinfo@3p.eu
Telephone+32 3 294 30 51
Roles of this organisation
Procurement service provider
8.1.
ORG-0005
Official nameFPS Policy and Support
Registration numberBE 0671.516.647
TownBrussels
Postcode1000
Country subdivision (NUTS)Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
CountryBelgium
Emaile.proc@publicprocurement.be
Telephone+32 2 740 80 00
Roles of this organisation
TED eSender
10. Change
Version of the previous notice to be changed31498a0e-2230-4fe5-9592-c15d229fbb8a-01
Main reason for changeInformation updated
10.1.
Change
Section identifierLOT-0001
Section identifierLOT-0002
Section identifierPROCEDURE
Notice information
Notice identifier/version77d13fa2-9045-4e6f-a3ea-86b5fd551316  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date14/08/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Notice dispatch date (eSender)14/08/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially availableDutch
Notice publication number567412-2026
OJ S issue number157/2026
Publication date17/08/2026