See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Service public de wallonie
Legal type of the buyer: Regional authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Accord-cadre avec centrale d'achat en vue de la passation de marchés publics ayant pour objet l'acquisition, l'installation et la mise en disposition de matériels informatiques à vocation pédagogique
Description: Accord-cadre avec centrale d'achat en vue de la passation de marchés publics ayant pour objet l'acquisition, l'installation et la mise en disposition de matériels informatiques à vocation pédagogique
Procedure identifier: e72672f4-0b85-4a90-b5a1-984e54ce2d9c
Internal identifier: 06.01.04.25-6447
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
2.1.2.
Place of performance
Country subdivision (NUTS): Arr. Namur (BE352)
Country: Belgium
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 tenders: 32
The tenderer must submit tenders for all lots
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 32
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Ecran interactif 75''
Description: Ecran interactif 75''
Internal identifier: Ecran Interactif 75''
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 13 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: Quantité maximale : 13 000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: Voir CSC
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Médiateur de la Wallonie et de la Fédération Wallonie-Bruxelles
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0010
Title: Ordinateur portable 2-en-1 Windows
Description: Ordinateur portable 2-en-1 Windows
Internal identifier: Ordinateur portable 2-en-1 Windows
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 10 600
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité maximale : 10.600
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: Voir CSC
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 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: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Médiateur de la Wallonie et de la Fédération Wallonie-Bruxelles
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0011
Title: Mini PC sans périphérique
Description: Mini PC sans périphérique
Internal identifier: Mini PC sans périphérique
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 7 900
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 7.900
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: Voir CSC
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Médiateur de la Wallonie et de la Fédération Wallonie-Bruxelles
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0012
Title: Valise Thymio ou équivalent
Description: Valise Thymio ou équivalent
Internal identifier: Valise Thymio ou équivalent
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 2 500
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: Quantité max : 2.500
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: Voir CSC
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: French
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0013
Title: Kit LEGO®Education Sciences du Numérique & IA 8+ (primaire) ou équivalent
Description: Kit LEGO®Education Sciences du Numérique & IA 8+ (primaire) ou équivalent
Internal identifier: Kit LEGO®Education Sciences du Numérique & IA 8+ (primaire) ou équivalent
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 5 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 5.000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: Voir CSC
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0014
Title: Kit LEGO®Education Sciences du Numérique & IA 11+ (secondaire) ou équivalent
Description: Kit LEGO®Education Sciences du Numérique & IA 11+ (secondaire) ou équivalent
Internal identifier: Kit LEGO®Education Sciences du Numérique & IA 11+ (secondaire) ou équivalent
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 5 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 5.000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: Voir CSC
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0015
Title: mTiny Discover kit ou équivalent
Description: mTiny Discover kit ou équivalent
Internal identifier: mTiny Discover kit ou équivalent
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 700
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 700
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: Voir CSC
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir l'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0016
Title: Code en bois ou équivalent
Description: Code en bois ou équivalent
Internal identifier: Code en bois ou équivalent
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 330
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 330
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: Voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0017
Title: Arduino Starter Kit Multi-Language ou équivalent
Description: Arduino Starter Kit Multi-Language ou équivalent
Internal identifier: Arduino Starter Kit Multi-Language ou équivalent
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 1 050
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 1050
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0018
Title: Kit Micro:bit ou équivalent
Description: Kit Micro:bit ou équivalent
Internal identifier: Kit Micro:bit ou équivalent
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 4 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 4000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0019
Title: Imprimante 3D
Description: Imprimante 3D
Internal identifier: Imprimante 3D
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 530
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 530
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0002
Title: Écran interactif 86"
Description: Écran interactif 86"
Internal identifier: Écran interactif 86"
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 7 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 7000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0020
Title: Visualiseur permettant de projeter du contenu
Description: Visualiseur permettant de projeter du contenu
Internal identifier: Visualiseur permettant de projeter du contenu
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 5 300
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 5300
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0021
Title: Kit appareil photo/vidéo
Description: Kit appareil photo/vidéo
Internal identifier: Kit appareil photo/vidéo
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 700
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 700
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0022
Title: Eléments pour production photo/vidéo
Description: Eléments pour production photo/vidéo
Internal identifier: Eléments pour production photo/vidéo
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 500
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 500
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0023
Title: Kit pour visioconférence
Description: Kit pour visioconférence
Internal identifier: Kit pour visioconférence
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 800
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 800
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0024
Title: Casque audio filaire avec microphone
Description: Casque audio filaire avec microphone
Internal identifier: Casque audio filaire avec microphone
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 5 300
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 5300
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0025
Title: Chariot de stockage et de charge pour ordinateurs et tablettes
Description: Chariot de stockage et de charge pour ordinateurs et tablettes
Internal identifier: Chariot de stockage et de charge pour ordinateurs et tablettes
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 1 580
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 1580
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0026
Title: Valise de stockage et de charge pour tablettes
Description: Valise de stockage et de charge pour tablettes
Internal identifier: Valise de stockage et de charge pour tablettes
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 2 200
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 2200
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0027
Title: Point d'accès mobile
Description: Point d'accès mobile
Internal identifier: Point d'accès mobile
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 1 580
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 1580
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0028
Title: Serveur de stockage multimédia de type NAS
Description: Serveur de stockage multimédia de type NAS
Internal identifier: Serveur de stockage multimédia de type NAS
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 530
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 530
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0029
Title: Ecran LED 24 pouces
Description: Ecran LED 24 pouces
Internal identifier: Ecran LED 24 pouces
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 7 900
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 7900
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0003
Title: Pied mobile pour écran de grande taille
Description: Pied mobile pour écran de grande taille
Internal identifier: Pied mobile pour écran de grande taille
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 7 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 7000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Médiateur de la Wallonie et de la Fédération Wallonie-Bruxelles
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0030
Title: Kit Clavier-Souris filaire
Description: Kit Clavier-Souris filaire
Internal identifier: Kit Clavier-Souris filaire
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 7 900
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 7900
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0031
Title: Clavier sans fil multi-dispositifs
Description: Clavier sans fil multi-dispositifs
Internal identifier: Clavier sans fil multi-dispositifs
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 4 500
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 4500
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0032
Title: Souris sans fil
Description: Souris sans fil
Internal identifier: Souris sans fil
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 2 700
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 2700
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0004
Title: Pied fixe pour écran de grande taille
Description: Pied fixe pour écran de grande taille
Internal identifier: Pied fixe pour écran de grande taille
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 6 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 6000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Médiateur de la Wallonie et de la Fédération Wallonie-Bruxelles
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0005
Title: Tablette 11" iOS
Description: Tablette 11" iOS
Internal identifier: Tablette 11" iOS
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 25 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 25000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0006
Title: Tablette 11" Android
Description: Tablette 11" Android
Internal identifier: Tablette 11" Android
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 22 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 22000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0007
Title: Ordinateur portable 13'' MacOS
Description: Ordinateur portable 13'' MacOS
Internal identifier: Ordinateur portable 13'' MacOS
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 1 800
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 1800
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0008
Title: Ordinateur portable 15''
Description: Ordinateur portable 15''
Internal identifier: Ordinateur portable 15''
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 22 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 22000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
5.1.
Lot: LOT-0009
Title: ChromeBook 13'' ChromeOS
Description: ChromeBook 13'' ChromeOS
Internal identifier: ChromeBook 13'' ChromeOS
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
Quantity: 18 000
5.1.2.
Place of performance
Country: Belgium
Anywhere in the given country
Additional information: Région Wallonne
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: quantité max : 18000
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: voir csc
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: French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 25/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Conseil d'Etat
Information about review deadlines: Voir lettre d'info
Organisation providing additional information about the procurement procedure: Service public de wallonie
Organisation providing offline access to the procurement documents: SPF Stratégie et Appui
Organisation receiving requests to participate: SPF Stratégie et Appui
Organisation processing tenders: Service public de wallonie
8. Organisations
8.1.
ORG-0001
Official name: Service public de wallonie
Registration number: 0316381138_6127
Department: SPW-O6.01.04 - Direction des Politiques transversales Région-Communauté
Postal address: Place de la Wallonie 1
Town: Wépion
Postcode: 5100
Country subdivision (NUTS): Arr. Namur (BE352)
Country: Belgium
Telephone: +32 81334457
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Organisation processing tenders
8.1.
ORG-0002
Official name: SPF Stratégie et Appui
Registration number: BE001
Postal address: Boulevard Simon Bolivar 30 Bte1
Town: Bruxelles
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
Organisation providing offline access to the procurement documents
Organisation receiving requests to participate
8.1.
ORG-0003
Official name: Médiateur de la Wallonie et de la Fédération Wallonie-Bruxelles
Registration number: 0850.032.378
Postal address: Rue Lucien Namèche 54
Town: Namur
Postcode: 5000
Country subdivision (NUTS): Arr. Namur (BE352)
Country: Belgium
Telephone: 080019199
Roles of this organisation:
Mediation organisation
8.1.
ORG-0004
Official name: Conseil d'Etat
Registration number: 0931.814.266
Postal address: Rue de la Science 33
Town: Bruxelles
Postcode: 1040
Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
Country: Belgium
Telephone: +322349611
Roles of this organisation:
Review organisation
10. Change
Version of the previous notice to be changed: 4b7fd6d7-8f4f-4607-ba70-8ab4682ccca4-01
Main reason for change: Information updated
Description: Voir fichier " 3e- Modifications et précisions apportées au cahier spécial des charges".
10.1.
Change
Section identifier: LOT-0010
Section identifier: LOT-0003
Section identifier: LOT-0012
Section identifier: LOT-0014
Section identifier: LOT-0021
Section identifier: LOT-0023
Section identifier: LOT-0007
Section identifier: LOT-0005
Section identifier: LOT-0009
Section identifier: LOT-0001
Section identifier: LOT-0016
Section identifier: LOT-0018
Section identifier: LOT-0032
Section identifier: LOT-0030
Section identifier: LOT-0029
Section identifier: LOT-0027
Section identifier: LOT-0025
Section identifier: LOT-0017
Section identifier: LOT-0002
Section identifier: LOT-0011
Section identifier: LOT-0006
Section identifier: LOT-0004
Section identifier: LOT-0008
Section identifier: LOT-0015
Section identifier: LOT-0020
Section identifier: LOT-0022
Section identifier: LOT-0019
Section identifier: LOT-0013
Section identifier: LOT-0028
Section identifier: LOT-0026
Section identifier: LOT-0031
Section identifier: LOT-0024
The procurement documents were changed on: 27/10/2026
Notice information
Notice identifier/version: 273622d7-9380-41dc-8cf6-ef2a00e5c216 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 27/10/2026 00:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Notice dispatch date (eSender): 27/10/2026 00:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: French
Notice publication number: 752478-2026
OJ S issue number: 210/2026
Publication date: 29/10/2026