1. Buyer
1.1.
Buyer
Official name: VZW Evara
Legal type of the buyer: Central government authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: VERBOUWEN VAN DE CERENAH-AFDELING
Description: Bij de verbouwing van de psychiatrische CERENAH-afdeling worden er een 10tal badkamers nieuw ontwikkeld en/of integraal vernieuwd.
Procedure identifier: d18769da-a62e-4da5-bb18-fc438ea0cbe9
Internal identifier: SK16-PZ20260008-SANI
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Works
Main classification (cpv): 45332400 Sanitary fixture installation work
2.1.2.
Place of performance
Country subdivision (NUTS): Arr. Leuven (BE242)
Country: Belgium
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: SK16-PZ20260008-SANI - 1
Description: Het betreft de realisatie van een 10tal badkamers in he kader van de verbouwing van de CERENAH-afdeling van het psychiatrisch Ziekenhuis St.Kamillus te Bierbeek.
Internal identifier: SANI
5.1.1.
Purpose
Main nature of the contract: Works
Main classification (cpv): 45300000 Building installation work
5.1.2.
Place of performance
Country subdivision (NUTS): Arr. Leuven (BE242)
Country: Belgium
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration end date: 31/03/2027
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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 criteria: Procurement Document
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Dutch
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 02/10/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: yes
5.1.16.
Further information, mediation and review
Review organisation: VZW Evara
Information about review deadlines: 90 dagen
8. Organisations
8.1.
ORG-0001
Official name: VZW Evara
Registration number: 0406633304_10801
Department: Zorggroep Sint-Kamillus
Postal address: Krijkelberg 1
Town: Bierbeek
Postcode: 3360
Country subdivision (NUTS): Arr. Leuven (BE242)
Country: Belgium
Telephone: 016 45 26 11
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: FOD Beleid en Ondersteuning
Registration number: BE001
Postal address: Simon Bolivarlaan 30, bus 1
Town: Brussel
Postcode: 1000
Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
Country: Belgium
Telephone: +32 2 740 80 00
Roles of this organisation:
TED eSender
Notice identifier/version: 436ffc83-8052-4f52-b04f-472fa6af9c63 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 28/08/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Notice dispatch date (eSender): 28/08/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Dutch
Notice publication number: 602665-2026
OJ S issue number: 168/2026
Publication date: 01/09/2026