<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-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:ns8="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:ns9="urn:oasis:names:specification:ubl:schema:xsd:PriorInformationNotice-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2025-12-05+01:00</efbc:TransmissionDate><efbc:TransmissionTime>00:00:00+01:00</efbc:TransmissionTime><efac:NoticeResult><efbc:OverallMaximumFrameworkContractsAmount currencyID="EUR">10814544.00</efbc:OverallMaximumFrameworkContractsAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cbc:HigherTenderAmount currencyID="EUR">2047209.60</cbc:HigherTenderAmount><cbc:LowerTenderAmount currencyID="EUR">1224000.00</cbc:LowerTenderAmount><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0002</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0003</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0004</cbc:ID></efac:LotTender><efac:FrameworkAgreementValues><cbc:MaximumValueAmount currencyID="EUR">1628400.00</cbc:MaximumValueAmount></efac:FrameworkAgreementValues><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>8</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">part-req</efbc:StatisticsCode><efbc:StatisticsNumeric>11</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0002</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0003</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0004</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotResult><cbc:ID schemeName="result">RES-0002</cbc:ID><cbc:HigherTenderAmount currencyID="EUR">1242720.00</cbc:HigherTenderAmount><cbc:LowerTenderAmount currencyID="EUR">0.00</cbc:LowerTenderAmount><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0005</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0006</cbc:ID></efac:LotTender><efac:FrameworkAgreementValues><cbc:MaximumValueAmount currencyID="EUR">1130736.00</cbc:MaximumValueAmount></efac:FrameworkAgreementValues><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>5</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">part-req</efbc:StatisticsCode><efbc:StatisticsNumeric>10</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0005</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0006</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotResult><cbc:ID schemeName="result">RES-0003</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0007</cbc:ID></efac:LotTender><efac:FrameworkAgreementValues><cbc:MaximumValueAmount 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schemeName="contract">CON-0009</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0010</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0004</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotResult><cbc:ID schemeName="result">RES-0005</cbc:ID><cbc:HigherTenderAmount currencyID="EUR">1972800.00</cbc:HigherTenderAmount><cbc:LowerTenderAmount currencyID="EUR">1350240.00</cbc:LowerTenderAmount><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0011</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0012</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0013</cbc:ID></efac:LotTender><efac:FrameworkAgreementValues><cbc:MaximumValueAmount currencyID="EUR">1508016.00</cbc:MaximumValueAmount></efac:FrameworkAgreementValues><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode 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listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0014</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0015</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0016</cbc:ID></efac:LotTender><efac:FrameworkAgreementValues><cbc:MaximumValueAmount currencyID="EUR">1089456.00</cbc:MaximumValueAmount></efac:FrameworkAgreementValues><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>4</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">part-req</efbc:StatisticsCode><efbc:StatisticsNumeric>9</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0014</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0015</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0016</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0006</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotResult><cbc:ID schemeName="result">RES-0007</cbc:ID><cbc:HigherTenderAmount currencyID="EUR">670189.44</cbc:HigherTenderAmount><cbc:LowerTenderAmount currencyID="EUR">516420.00</cbc:LowerTenderAmount><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0017</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0018</cbc:ID></efac:LotTender><efac:FrameworkAgreementValues><cbc:MaximumValueAmount currencyID="EUR">535536.00</cbc:MaximumValueAmount></efac:FrameworkAgreementValues><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode 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schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0004</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>SOA_PEOPLE</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0011</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1665600.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0006</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0005</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>ARAGO_Consulting_Belgium</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0012</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1350240.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0007</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0005</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>PERSOLIS</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0013</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1972800.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0008</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0005</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>SD_Worx_People_Solutions</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0014</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1209600.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0006</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0006</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>ARAGO_Consulting_Belgium</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0015</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1188000.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0006</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>FLEXSO_Brussels_SA</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0016</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">992640.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0007</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0006</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>PERSOLIS</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0017</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">670189.44</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0003</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0007</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>NRB</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0018</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">516420.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0005</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0007</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>DELAWARE_CONSULTING</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0019</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1209600.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0008</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>FLEXSO_Brussels_SA</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0020</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1372320.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0009</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0010</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>SOPRA_STERIA_BENELUX</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0021</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1397760.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0010</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>FLEXSO_Brussels_SA</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0022</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1324800.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0004</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0010</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>ECE</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0023</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1149660.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0005</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0010</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>DELAWARE_CONSULTING</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0024</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1423680.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0010</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0010</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>MICROPOLE_CONSULTING_BELGIUM</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Modules SAP standards</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>127-630</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0002</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Modules SAP standards</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>127-625</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0002</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0003</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Modules SAP standards</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>127-626</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0003</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0004</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Modules SAP standards</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>127-627</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0004</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0005</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Module IS-UT</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>128-632</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0005</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0006</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Module IS-UT</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>128-634</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0006</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0007</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Module de gestion du portefeuille et des projets</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>129-636</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0007</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0008</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Applications FIORI</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>130-641</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0008</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0009</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Applications FIORI</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>130-642</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0009</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0010</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Applications FIORI</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>130-645</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0010</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0011</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Module SAP_HR (Hors gestion de la paie)</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>131-646</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0011</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0012</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Module SAP_HR (Hors gestion de la paie)</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>131-648</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0012</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0013</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Module SAP_HR (Hors gestion de la paie)</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>131-649</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0013</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0014</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">SAP SuccessFactors</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>132-650</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0014</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0015</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">SAP SuccessFactors</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>132-651</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0015</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0016</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">SAP SuccessFactors</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>132-653</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0016</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0017</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Add on Vendor Invoice Management (VIM)</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>133-655</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0017</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0018</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">Add on Vendor Invoice Management (VIM)</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>133-657</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0018</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0019</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">S/4HANA for Customer Management (S/4 CRM)</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>134-659</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0019</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0020</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">SAP BI-BW/BO, SAP Analytics Cloud et SAP Datasphere</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>136-665</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0020</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID 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schemeName="tender">TEN-0022</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0023</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">SAP BI-BW/BO, SAP Analytics Cloud et SAP Datasphere</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>136-668</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0023</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0024</cbc:ID><cbc:IssueDate>2025-10-19+02:00</cbc:IssueDate><cbc:Title languageID="FRA">SAP BI-BW/BO, SAP Analytics Cloud et SAP Datasphere</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID 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listName="organization-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organization-role">serv-prov</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">neg-w-call</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">PPP0ZT-48/5009/MP_24.118_3908_Maintenance évolutive SAP</cbc:ID><cbc:Name languageID="FRA">Maintenance évolutive SAP</cbc:Name><cbc:Description languageID="FRA">Le présent marché public est un accord-cadre de services, pluri-attributaire avec marchés subséquents. Il concerne des services de consultance informatique pour la maintenance évolutive (demandes de changement et/ou projets) des différents modules SAP utilisés essentiellement par la Société wallonne des Eaux (SWDE). Le prestataire désigné interviendra en support de l’équipe SAP interne à Digit’Eaux.
En fonction de l’évolution future de l’intégration des autres coopérateurs dans la stratégie SAP de Digit’Eaux, le prestataire pourra également se voir confier des évolutions ou projets sur les modules SAP utilisés par les autres coopérateurs.
Il s’agira donc de mettre à disposition du Pôle SAP de Digit’Eaux, des spécialistes capables d’apporter une réelle plus-value en ce qui concerne la maintenance évolutive de ces différents modules SAP.
Les prestataires devront assurer une mission générale de conseiller et d’expertise pour la réalisation des différentes missions qui leur seront confiées dans le cadre du présent marché.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">-</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">11904000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>60</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Couverture fonctionnelle</cbc:Description><cbc:CalculationExpression languageID="FRA">* Il s’agit de la qualité, de l’adéquation, du nombre de personnes proposés pour la réalisation des services demandés, de l’organisation de l’encadrement des équipes, des mesures prises par le soumissionnaire pour assurer la formation permanente de ses équipes (voir également le chapitre « Les prestations attendues » des clauses techniques qui détaille plus amplement les attentes de Digit’Eaux par rapport à ses prestataires).
* La cotation sera établie par comparaison des offres en valorisant les éléments positifs et avec déduction des éléments négatifs.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>40</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix</cbc:Description><cbc:CalculationExpression languageID="FRA">Règle de trois; Score offre = (prix de l’offre la plus basse / prix de l’offre) * pondération du critère prix</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="FRA">-</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Maintenance évolutive SAP_1</cbc:ID><cbc:Name languageID="FRA">Modules SAP standards</cbc:Name><cbc:Description languageID="FRA">Ce lot couvre les modules suivants : 
-	Gestion comptable (Grand livre, Clients, Fournisseurs, Banques, Immobilisations)
-	Contrôle de gestion (Comptabilité analytique des centres)
-	Gestion des investissements (IM)
-	Système de gestion de projets (PS)
-	Gestion du Secteur public (Comptabilité budgétaire)
-	Gestion des articles (Achats et gestion des stocks)
-	Administration des ventes (avec comptabilisation en FI-CA)
-	Maintenance (PM et CS)
-	Services clients (SD)

Ce module comprend également des aspects développements, Workflow, SapScript, SapForm , AdobeForm.
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1628400.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">Société Digitale des Eaux de Wallonie</cbc:Description><cac:Address><cbc:StreetName>Rue des Ecoles n°17</cbc:StreetName><cbc:CityName>Verviers</cbc:CityName><cbc:PostalZone>4800</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-10-20+02:00</cbc:StartDate><cbc:StartTime>00:00:00+02:00</cbc:StartTime><cbc:EndDate>2029-10-19+02:00</cbc:EndDate><cbc:EndTime>00:00:00+02:00</cbc:EndTime></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>60</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Couverture fonctionnelle</cbc:Description><cbc:CalculationExpression languageID="FRA">* Il s’agit de la qualité, de l’adéquation, du nombre de personnes proposés pour la réalisation des services demandés, de l’organisation de l’encadrement des équipes, des mesures prises par le soumissionnaire pour assurer la formation permanente de ses équipes (voir également le chapitre « Les prestations attendues » des clauses techniques qui détaille plus amplement les attentes de Digit’Eaux par rapport à ses prestataires).
* La cotation sera établie par comparaison des offres en valorisant les éléments positifs et avec déduction des éléments négatifs.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>40</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix</cbc:Description><cbc:CalculationExpression languageID="FRA">Règle de trois; Score offre = (prix de l’offre la plus basse / prix de l’offre) * pondération du critère prix</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="FRA">-</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Maintenance évolutive SAP_2</cbc:ID><cbc:Name languageID="FRA">Module IS-UT</cbc:Name><cbc:Description languageID="FRA">Ce lot couvre les modules spécifiques à la gestion des entreprises de production, transport et distribution d’énergie, y compris le volet comptabilité clients (FI-CA).
Ce module comprend également des aspects développements, Workflow, SapScript, SapForm.
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1130736.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">Société Digitale des Eaux de Wallonie</cbc:Description><cac:Address><cbc:StreetName>Rue des Ecoles n°17</cbc:StreetName><cbc:CityName>Verviers</cbc:CityName><cbc:PostalZone>4800</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-10-20+02:00</cbc:StartDate><cbc:StartTime>00:00:00+02:00</cbc:StartTime><cbc:EndDate>2029-10-19+02:00</cbc:EndDate><cbc:EndTime>00:00:00+02:00</cbc:EndTime></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0003</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>60</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Couverture fonctionnelle</cbc:Description><cbc:CalculationExpression languageID="FRA">* Il s’agit de la qualité, de l’adéquation, du nombre de personnes proposés pour la réalisation des services demandés, de l’organisation de l’encadrement des équipes, des mesures prises par le soumissionnaire pour assurer la formation permanente de ses équipes (voir également le chapitre « Les prestations attendues » des clauses techniques qui détaille plus amplement les attentes de Digit’Eaux par rapport à ses prestataires).
* La cotation sera établie par comparaison des offres en valorisant les éléments positifs et avec déduction des éléments négatifs.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>40</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix</cbc:Description><cbc:CalculationExpression languageID="FRA">Règle de trois; Score offre = (prix de l’offre la plus basse / prix de l’offre) * pondération du critère prix</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="FRA">-</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Maintenance évolutive SAP_3</cbc:ID><cbc:Name languageID="FRA">Module de gestion du portefeuille et des projets</cbc:Name><cbc:Description languageID="FRA">Ce lot couvre le module SAP PPM, y compris les aspects WebDynpro et ADS.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">727200.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">Société Digitale des Eaux de Wallonie</cbc:Description><cac:Address><cbc:StreetName>Rue des Ecoles n°17</cbc:StreetName><cbc:CityName>Verviers</cbc:CityName><cbc:PostalZone>4800</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-10-20+02:00</cbc:StartDate><cbc:StartTime>00:00:00+02:00</cbc:StartTime><cbc:EndDate>2029-10-19+02:00</cbc:EndDate><cbc:EndTime>00:00:00+02:00</cbc:EndTime></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0004</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>60</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Couverture fonctionnelle</cbc:Description><cbc:CalculationExpression languageID="FRA">* Il s’agit de la qualité, de l’adéquation, du nombre de personnes proposés pour la réalisation des services demandés, de l’organisation de l’encadrement des équipes, des mesures prises par le soumissionnaire pour assurer la formation permanente de ses équipes (voir également le chapitre « Les prestations attendues » des clauses techniques qui détaille plus amplement les attentes de Digit’Eaux par rapport à ses prestataires).
* La cotation sera établie par comparaison des offres en valorisant les éléments positifs et avec déduction des éléments négatifs.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>40</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix</cbc:Description><cbc:CalculationExpression languageID="FRA">Règle de trois; Score offre = (prix de l’offre la plus basse / prix de l’offre) * pondération du critère prix</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="FRA">-</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Maintenance évolutive SAP_4</cbc:ID><cbc:Name languageID="FRA">Applications FIORI</cbc:Name><cbc:Description languageID="FRA">Ce lot couvre :
-	La maintenance des App SAP Fiori for SAP S/4HANA 20.22 à l’exception des vignettes relatives à «Employee Self Service (ESS)» et «Manager Self Service (MSS)» ;
-	Le déploiement et la maintenance des « SAP S/4HANA Embedded Analytics » ;
-	L’app de gestion des interactions entre les garagistes et le Service Fleet de la SWDE ;
-	L’app de gestion des notes de frais de la SWDE
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1412400.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">Société Digitale des Eaux de Wallonie</cbc:Description><cac:Address><cbc:StreetName>Rue des Ecoles n°17</cbc:StreetName><cbc:CityName>Verviers</cbc:CityName><cbc:PostalZone>4800</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-10-20+02:00</cbc:StartDate><cbc:StartTime>00:00:00+02:00</cbc:StartTime><cbc:EndDate>2029-10-19+02:00</cbc:EndDate><cbc:EndTime>00:00:00+02:00</cbc:EndTime></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0005</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>60</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Couverture fonctionnelle</cbc:Description><cbc:CalculationExpression languageID="FRA">* Il s’agit de la qualité, de l’adéquation, du nombre de personnes proposés pour la réalisation des services demandés, de l’organisation de l’encadrement des équipes, des mesures prises par le soumissionnaire pour assurer la formation permanente de ses équipes (voir également le chapitre « Les prestations attendues » des clauses techniques qui détaille plus amplement les attentes de Digit’Eaux par rapport à ses prestataires).
* La cotation sera établie par comparaison des offres en valorisant les éléments positifs et avec déduction des éléments négatifs.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>40</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix</cbc:Description><cbc:CalculationExpression languageID="FRA">Règle de trois; Score offre = (prix de l’offre la plus basse / prix de l’offre) * pondération du critère prix</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="FRA">-</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Maintenance évolutive SAP_5</cbc:ID><cbc:Name languageID="FRA">Module SAP_HR (Hors gestion de la paie)</cbc:Name><cbc:Description languageID="FRA">Ce lot concerne la gestion du module RH (SAP_HR Compatibility Pack) hors gestion de la paie qui fait l’objet d’un contrat séparé. En 2025, ce module sera converti vers HCM for S/4HANA.
Les volets couverts sont :
-	Administration du personnel ;
-	Gestion des temps ;
-	Gestion de l’organisation ;
-	Employee Self Service (ESS) et Manager Self Service (MSS) dans l’environnement FIORI.
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1508016.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">Société Digitale des Eaux de Wallonie</cbc:Description><cac:Address><cbc:StreetName>Rue des Ecoles n°17</cbc:StreetName><cbc:CityName>Verviers</cbc:CityName><cbc:PostalZone>4800</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-10-20+02:00</cbc:StartDate><cbc:StartTime>00:00:00+02:00</cbc:StartTime><cbc:EndDate>2029-10-19+02:00</cbc:EndDate><cbc:EndTime>00:00:00+02:00</cbc:EndTime></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0006</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>60</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Couverture fonctionnelle</cbc:Description><cbc:CalculationExpression languageID="FRA">* Il s’agit de la qualité, de l’adéquation, du nombre de personnes proposés pour la réalisation des services demandés, de l’organisation de l’encadrement des équipes, des mesures prises par le soumissionnaire pour assurer la formation permanente de ses équipes (voir également le chapitre « Les prestations attendues » des clauses techniques qui détaille plus amplement les attentes de Digit’Eaux par rapport à ses prestataires).
* La cotation sera établie par comparaison des offres en valorisant les éléments positifs et avec déduction des éléments négatifs.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>40</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix</cbc:Description><cbc:CalculationExpression languageID="FRA">Règle de trois; Score offre = (prix de l’offre la plus basse / prix de l’offre) * pondération du critère prix</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="FRA">-</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Maintenance évolutive SAP_6</cbc:ID><cbc:Name languageID="FRA">SAP SuccessFactors</cbc:Name><cbc:Description languageID="FRA">Ce lot concerne la gestion des formations (SuccessFactors Learning). En 2025, seront ajoutés la gestion des évaluations (SuccessFactors Performance &amp; Goals) et la gestion des plans de progression (SuccessFactors Succession &amp; Development).</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1089456.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">Société Digitale des Eaux de Wallonie</cbc:Description><cac:Address><cbc:StreetName>Rue des Ecoles n°17</cbc:StreetName><cbc:CityName>Verviers</cbc:CityName><cbc:PostalZone>4800</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-10-20+02:00</cbc:StartDate><cbc:StartTime>00:00:00+02:00</cbc:StartTime><cbc:EndDate>2029-10-19+02:00</cbc:EndDate><cbc:EndTime>00:00:00+02:00</cbc:EndTime></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0007</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>60</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Couverture fonctionnelle</cbc:Description><cbc:CalculationExpression languageID="FRA">* Il s’agit de la qualité, de l’adéquation, du nombre de personnes proposés pour la réalisation des services demandés, de l’organisation de l’encadrement des équipes, des mesures prises par le soumissionnaire pour assurer la formation permanente de ses équipes (voir également le chapitre « Les prestations attendues » des clauses techniques qui détaille plus amplement les attentes de Digit’Eaux par rapport à ses prestataires).
* La cotation sera établie par comparaison des offres en valorisant les éléments positifs et avec déduction des éléments négatifs.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>40</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix</cbc:Description><cbc:CalculationExpression languageID="FRA">Règle de trois; Score offre = (prix de l’offre la plus basse / prix de l’offre) * pondération du critère prix</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="FRA">-</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Maintenance évolutive SAP_7</cbc:ID><cbc:Name languageID="FRA">Add on Vendor Invoice Management (VIM)</cbc:Name><cbc:Description languageID="FRA">Il s’agit du module de gestion des factures fournisseurs développé par Open Text pour SAP.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">535536.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">Société Digitale des Eaux de Wallonie</cbc:Description><cac:Address><cbc:StreetName>Rue des Ecoles n°17</cbc:StreetName><cbc:CityName>Verviers</cbc:CityName><cbc:PostalZone>4800</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-10-20+02:00</cbc:StartDate><cbc:StartTime>00:00:00+02:00</cbc:StartTime><cbc:EndDate>2029-10-19+02:00</cbc:EndDate><cbc:EndTime>00:00:00+02:00</cbc:EndTime></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0008</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>60</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Couverture fonctionnelle</cbc:Description><cbc:CalculationExpression languageID="FRA">* Il s’agit de la qualité, de l’adéquation, du nombre de personnes proposés pour la réalisation des services demandés, de l’organisation de l’encadrement des équipes, des mesures prises par le soumissionnaire pour assurer la formation permanente de ses équipes (voir également le chapitre « Les prestations attendues » des clauses techniques qui détaille plus amplement les attentes de Digit’Eaux par rapport à ses prestataires).
* La cotation sera établie par comparaison des offres en valorisant les éléments positifs et avec déduction des éléments négatifs.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>40</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix</cbc:Description><cbc:CalculationExpression languageID="FRA">Règle de trois; Score offre = (prix de l’offre la plus basse / prix de l’offre) * pondération du critère prix</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="FRA">-</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Maintenance évolutive SAP_8</cbc:ID><cbc:Name languageID="FRA">S/4HANA for Customer Management (S/4 CRM)</cbc:Name><cbc:Description languageID="FRA">Il s’agit du module prenant en charge la gestion des interactions avec les clients de la SWDE.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1296000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">Société Digitale des Eaux de Wallonie</cbc:Description><cac:Address><cbc:StreetName>Rue des Ecoles n°17</cbc:StreetName><cbc:CityName>Verviers</cbc:CityName><cbc:PostalZone>4800</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-10-20+02:00</cbc:StartDate><cbc:StartTime>00:00:00+02:00</cbc:StartTime><cbc:EndDate>2029-10-19+02:00</cbc:EndDate><cbc:EndTime>00:00:00+02:00</cbc:EndTime></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0009</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>60</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Couverture fonctionnelle</cbc:Description><cbc:CalculationExpression languageID="FRA">* Il s’agit de la qualité, de l’adéquation, du nombre de personnes proposés pour la réalisation des services demandés, de l’organisation de l’encadrement des équipes, des mesures prises par le soumissionnaire pour assurer la formation permanente de ses équipes (voir également le chapitre « Les prestations attendues » des clauses techniques qui détaille plus amplement les attentes de Digit’Eaux par rapport à ses prestataires).
* La cotation sera établie par comparaison des offres en valorisant les éléments positifs et avec déduction des éléments négatifs.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>40</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix</cbc:Description><cbc:CalculationExpression languageID="FRA">Règle de trois; Score offre = (prix de l’offre la plus basse / prix de l’offre) * pondération du critère prix</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="FRA">-</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Maintenance évolutive SAP_9</cbc:ID><cbc:Name languageID="FRA">SAP Field Service Management (FSM)</cbc:Name><cbc:Description languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1089456.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">Société Digitale des Eaux de Wallonie</cbc:Description><cac:Address><cbc:StreetName>Rue des Ecoles n°17</cbc:StreetName><cbc:CityName>Verviers</cbc:CityName><cbc:PostalZone>4800</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0010</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>60</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Couverture fonctionnelle</cbc:Description><cbc:CalculationExpression languageID="FRA">* Il s’agit de la qualité, de l’adéquation, du nombre de personnes proposés pour la réalisation des services demandés, de l’organisation de l’encadrement des équipes, des mesures prises par le soumissionnaire pour assurer la formation permanente de ses équipes (voir également le chapitre « Les prestations attendues » des clauses techniques qui détaille plus amplement les attentes de Digit’Eaux par rapport à ses prestataires).
* La cotation sera établie par comparaison des offres en valorisant les éléments positifs et avec déduction des éléments négatifs.</cbc:CalculationExpression></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>40</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="FRA">Prix</cbc:Description><cbc:CalculationExpression languageID="FRA">Règle de trois; Score offre = (prix de l’offre la plus basse / prix de l’offre) * pondération du critère prix</cbc:CalculationExpression></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="FRA">-</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Maintenance évolutive SAP_10</cbc:ID><cbc:Name languageID="FRA">SAP BI-BW/BO, SAP Analytics Cloud et SAP Datasphere</cbc:Name><cbc:Description languageID="FRA">SAP BI-BW/BO, SAP Analytics Cloud et SAP Datasphere</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="FRA">Le montant maximum de commande pour l'ensemble des lots de l'accord-cadre est de 12 500 000€</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1486800.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="FRA">Société Digitale des Eaux de Wallonie</cbc:Description><cac:Address><cbc:StreetName>Rue des Ecoles n°17</cbc:StreetName><cbc:CityName>Verviers</cbc:CityName><cbc:PostalZone>4800</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BE335</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-10-20+02:00</cbc:StartDate><cbc:StartTime>00:00:00+02:00</cbc:StartTime><cbc:EndDate>2029-10-19+02:00</cbc:EndDate><cbc:EndTime>00:00:00+02:00</cbc:EndTime></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2025-09-09+02:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>