<?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>2026-08-27+02:00</efbc:TransmissionDate><efbc:TransmissionTime>00:00:00+02:00</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.infrabel.be</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="FRA">Infrabel sa</cbc:Name></cac:PartyName><cac:PartyName><cbc:Name languageID="NLD">Infrabel nv</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Place Marcel Broodthaers 2</cbc:StreetName><cbc:Department>Infrabel - Goods &amp; Services</cbc:Department><cbc:CityName>Saint-Gilles</cbc:CityName><cbc:PostalZone>1060</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>0869763267_5863</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+32 24322251</cbc:Telephone><cbc:ElectronicMail>ICTSWprocurement@infrabel.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="NLD">Raad van State</cbc:Name></cac:PartyName><cac:PartyName><cbc:Name languageID="FRA">Conseil d'Etat</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Etterbeek</cbc:CityName><cbc:PostalZone>1040</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BEZZZ</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>0931814266</cbc:CompanyID></cac:PartyLegalEntity></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">HR Rail</cbc:Name></cac:PartyName><cac:PartyName><cbc:Name languageID="FRA">HR Rail</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Sint-Gillis</cbc:CityName><cbc:PostalZone>1060</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BEZZZ</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>0541.691.352</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+32 24322251</cbc:Telephone><cbc:ElectronicMail>ICTSWprocurement@infrabel.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00594345-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">166/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-28+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">5b80a014-0b79-4452-8178-45e952556c4c</cbc:ID><cbc:ContractFolderID>db7fcc9f-aaf7-47a7-8a22-68759cd044d1</cbc:ContractFolderID><cbc:IssueDate>2026-08-27+02:00</cbc:IssueDate><cbc:IssueTime>00:00:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-08-28+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0025</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><cbc:BuyerProfileURI>https://www.publicprocurement.be/bda?organisationIds=5863&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">rail</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:ContractingParty><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">rail</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></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">0000833129</cbc:ID><cbc:Name languageID="FRA">Hardware Micro IT Various</cbc:Name><cbc:Name languageID="NLD">Hardware Micro IT Various</cbc:Name><cbc:Description languageID="NLD">Aankoop van diverse informatica hardware (kantoorinformatisering)</cbc:Description><cbc:Description languageID="FRA">Achat d’accessoires micro-informatiques divers hardware(bureautique)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30230000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BEZZZ</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:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-other</cbc:TendererRequirementTypeCode><cbc:Description languageID="NLD">Zie artikel 70 van de Selectieleidraad</cbc:Description><cbc:Description languageID="FRA">Voir article 70 du Guide de Sélection</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-supply</cbc:TendererRequirementTypeCode><cbc:Description languageID="NLD">Zie artikel 70 van de Selectieleidraad</cbc:Description><cbc:Description languageID="FRA">Voir article 70 du Guide de Sélection</cbc:Description></efac:SelectionCriteria><efac:StrategicProcurement><efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="NLD">Voorwaarden zullen opgenomen worden in het bestek</cbc:Description><cbc:Description languageID="FRA">Conditions reprises dans le CSC</cbc:Description></cac:RequiredFinancialGuarantee><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/34d8b1b3-0a9a-43c7-b369-9922ba64907a/documents</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="NLD">Voorwaarden zullen opgenomen worden in het bestek</cbc:Note><cbc:Note languageID="FRA">Conditions reprises dans le CSC</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="NLD">Sera spécifié dans le cahier des charges</cbc:Description><cbc:Description languageID="FRA">Zal nader bepaald worden in het bestek</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.publicprocurement.be/supplier/enterprises/0/tendering-workspaces/publication-workspace-detail/34d8b1b3-0a9a-43c7-b369-9922ba64907a/general</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderEvaluationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderEvaluationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="NLD">N/A</cbc:Description><cbc:Description languageID="FRA">N/A</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty><cac:MediationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:MediationParty></cac:AppealTerms><cac:Language><cbc:ID>FRA</cbc:ID></cac:Language><cac:Language><cbc:ID>NLD</cbc:ID></cac:Language></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:ParticipationRequestReceptionPeriod><cbc:EndDate>2026-09-30+02:00</cbc:EndDate><cbc:EndTime>11:00:00+02:00</cbc:EndTime></cac:ParticipationRequestReceptionPeriod><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-w-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">0000833129 - 1</cbc:Name><cbc:Name languageID="FRA">0000833129 - 1</cbc:Name><cbc:Description languageID="NLD">Aankoop van diverse informatica hardware (kantoorinformatisering)</cbc:Description><cbc:Description languageID="FRA">Achat d’accessoires micro-informatiques divers  hardware(bureautique)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:Note languageID="NLD">Een Europees Uniform Aanbestedingsdocument (EUA) is verplicht.
De maximale waarde van de raamovereenkomst zal in elk geval overeenstemmen met het totale bedrag van de hoogste offerte onder de opdrachtnemers bij de gunning en opgenomen in de lijst van opdrachtnemers van de raamovereenkomst.
Infrabel wenst in het kader van deze opdracht te werken op basis van een systeem van minicompetitie. Onder een systeem van minicompetitie wordt verstaan dat de opdracht wordt gegund aan meerdere leveranciers. Concreet betekent dit dat elke op de raamovereenkomst gebaseerde opdracht opnieuw in mededinging wordt gesteld tussen de verschillende opdrachtnemers van de raamovereenkomst, via een uitnodiging om een offerte in te dienen.
De gedetailleerde voorwaarden betreffende dit principe zullen later worden opgenomen in het bestek.
Raamovereenkomst voor de aankoop van diverse informatica toebehoren (kantoorinformatisering) voor Infrabel- en
HRRailgebruikers.</cbc:Note><cbc:Note languageID="FRA">Un Document Unique de Marché Européen est obligatoire.
La valeur maximale de l’accord-cadre sera en tous les cas le montant total de l’offre la plus élevée parmi les adjudicataires au stade de l’attribution et reprise dans les firmes attributaires de l’accord-cadre.
Infrabel souhaite dans le cadre de ce marché travailler sur base d’un système de mini-compétition. Par système de mini-compétition on entend que le marché est notifié à plusieurs fournisseurs. Pratiquement, cela signifie que chaque marché fondé sur l’accord-cadre est remis en concurrence entre les différents adjudicataires de l’accord-cadre, par invitation à remettre offre.
Les conditions détaillées sur le principe seront précisées ultérieurement dans le cahier des charges.
Accord-cadre pour l’achat d’accessoires informatiques divers (bureautique) pour les utilisateurs d'Infrabel et HRRail
</cbc:Note><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30230000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BEZZZ</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="YEAR">4</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>