<?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>2023-10-06+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><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="FRA">Centre d'Informatique pour la Région Bruxelloise</cbc:Name></cac:PartyName><cac:PartyName><cbc:Name languageID="NLD">Centrum voor Informatica voor het Brusselse Gewest</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Avenue des Arts, 21</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>0240678477_4625</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+32 22850764</cbc:Telephone><cbc:Telefax>+32 22303107</cbc:Telefax><cbc:ElectronicMail>nmechedal@paradigm.brussels</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>e.proc@publicprocument.be</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00612090-2023</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">195/2023</efbc:GazetteID><efbc:PublicationDate>2023-10-10Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.8</cbc:CustomizationID><cbc:ID schemeName="notice-id">1b562661-f4c8-4e98-a6b4-3a8ab428bc1b</cbc:ID><cbc:ContractFolderID>c6bbd78a-fc45-4f15-97c8-a4ec1eb22ba4</cbc:ContractFolderID><cbc:IssueDate>2023-10-06+02:00</cbc:IssueDate><cbc:IssueTime>00:00:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2023-10-10+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</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><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">cga</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</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:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode><cbc:Description languageID="NLD">Zie bestek</cbc:Description><cbc:Description languageID="FRA">Voir cahier spécial des charges</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">CSC2023.014</cbc:ID><cbc:Name languageID="NLD">Overheidsopdracht betreffende de levering van Oracle software, materiaal en consultancydiensten voor de noden van het Centrum voor Informatica voor het Brussels Gewest (Paradigm) en zijn aankoopcentrale</cbc:Name><cbc:Name languageID="FRA">Marché relatif à la fourniture de logiciels, matériels et services de consultance Oracle pour les besoins du Centre d’Informatique pour la Région Bruxelloise (Paradigm) et de sa centrale d’achat</cbc:Name><cbc:Description languageID="FRA">
•	La livraison de logicielles et matériel du catalogue Oracle
•	La livraison de services spécialisés Oracle du catalogue Oracle 
•	La reconduction de la maintenance de l’infrastructure Oracle existante au sein du pouvoir adjudicateur et des PAB
</cbc:Description><cbc:Description languageID="NLD">
•	De levering van software en materiaal uit de Oracle catalogus
•	De levering van gespecialiseerde Oracle diensten uit de Oracle catalogus 
•	De verlenging van het onderhoud van de bestaande Oracle infrastructuur bij de Aanbestedende overheid en de Begunstigde Aanbestedende Overheden (BAO)
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">7420000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">72500000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification></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:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="NLD">Zie bestek</cbc:Description><cbc:Description languageID="FRA">Voir Cahier spécial des charges</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Description languageID="NLD">zie bestek</cbc:Description><cbc:Description languageID="FRA">Voir cahier spécial des charges</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><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/f94c972a-cd2b-4d49-84ff-a56c5e9bee93/documents</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:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></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:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="NLD">Zie bestek</cbc:Description><cbc:Description languageID="FRA">Voir cahier spécial des charges</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://www.publicprocurement.be/supplier/enterprises/0/tendering-workspaces/publication-workspace-detail/f94c972a-cd2b-4d49-84ff-a56c5e9bee93/general</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>FRA</cbc:ID></cac:Language><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:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cbc:AccessToolsURI>https://www.publicprocurement.be/publication-workspaces/f94c972a-cd2b-4d49-84ff-a56c5e9bee93/forum</cbc:AccessToolsURI><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2023-11-17+01:00</cbc:EndDate><cbc:EndTime>14:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</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">CSC2023.014 - 1</cbc:Name><cbc:Name languageID="FRA">CSC2023.014 - 1</cbc:Name><cbc:Description languageID="FRA">
POSTE 1 : Fourniture et maintenance des logiciels et composants d’infrastructure du catalogue Oracle
•	Oracle Systems Hardware &amp; System Software
•	Engineerd Systems
•	Oracle Database Appliance
•	Oracle Technology Software (DB, MW, DI, BI, IM)
•	Oracle PaaS and IaaS Universal Credits
•	Oracle Cloud Applications (ERP, SCM, CX, HCM)
•	Oracle MySQL
•	Oracle Linux
•	Oracle Java SE
•	Oracle Installation Services


POSTE 2 : Services spécialisés ORACLE
•	Oracle Consultance OCS (Oracle Customer Services)
•	Oracle Consultance ACS (Advanced Customer services)
POSTE 3 : Renouvellement de contrats de support Oracle existants

Ces postes sont décrits plus en détail (Sous-postes) dans l’annexe 3 – Inventaire.
</cbc:Description><cbc:Description languageID="NLD">POST 1 : Levering en onderhoud van de software en infrastructuur componenten van de Oracle catalogus
•	Oracle Systems Hardware &amp; System Software
•	Engineerd Systems
•	Oracle Database Appliance
•	Oracle Technology Software (DB, MW, DI, BI, IM)
•	Oracle PaaS and IaaS Universal Credits
•	Oracle Cloud Applications (ERP, SCM, CX, HCM)
•	Oracle MySQL
•	Oracle Linux
•	Oracle Java SE
•	Oracle Installation Services
POST 2 : Gespecialiseerde ORACLE diensten
•	Oracle Consultance OCS (Oracle Customer Services)
•	Oracle Consultance ACS (Advanced Customer services)
POST 3 : Verlenging van de bestaande Oracle support contracten 
De huidige opdracht zal aangegaan worden met een enkele ondernemer. 

De huidige opdracht is niet opgesplitst in percelen aangezien: 

•	De geleverde diensten betrekking hebben op het ter beschikking stellen van software die identiek is gedurende de hele duur van de opdracht. Enkel de vorm op basis waarvan het ter beschikking zal gesteld worden kan veranderen. 
•	Software dat verworven wordt in een bepaald formaat, zou kunnen overgemaakt worden in een ander formaat zonder wijziging van de gebruikswijzen en -parameters van de software. Een unieke opdracht laat toe om één enkele dienstverlener te behouden voor alle transacties rond deze software. Eén enkele dienstverlener faciliteert het gebruiksbeheer van de licenties. 

Deze posten worden in detail (sub-posten) beschreven in de bijlage_3 – Inventaris.
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