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                                <cbc:WebsiteURI>http://www.vistacollege.nl</cbc:WebsiteURI>
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                                    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                                    <cbc:Name languageID="NLD">VISTA college</cbc:Name>
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                                    <cbc:StreetName>Sibemaweg 20</cbc:StreetName>
                                    <cbc:CityName>MAASTRICHT</cbc:CityName>
                                    <cbc:PostalZone>6224DC</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">NL423</cbc:CountrySubentityCode>
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                                    <cbc:CompanyID>81592885</cbc:CompanyID>
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                                    <cbc:Name>Ilse Kroes</cbc:Name>
                                    <cbc:Telephone>+31 643528340</cbc:Telephone>
                                    <cbc:ElectronicMail>inkoop@vistacollege.nl</cbc:ElectronicMail>
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                                    <cbc:Name languageID="NLD">Rechtbank Limburg, locatie Maastricht</cbc:Name>
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                                    <cbc:StreetName>Sint Annadal 1</cbc:StreetName>
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        <cbc:Name languageID="NLD">Europese aanbesteding volgens de openbare procedure voor de levering van Medische materialen ten behoeve van VISTA college</cbc:Name>
        <cbc:Description languageID="NLD">VISTA college is op zoek naar één leverancier die kwalitatief hoogwaardige en actuele medische materialen (verbruiksartikelen) kan leveren. Deze verbruiksartikelen worden tijdens praktijklessen gebruikt. De raming van de opdrachtwaarde bedraagt € 675.000,- inclusief btw voor de volledige maximale looptijd</cbc:Description>
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        <cbc:Note languageID="NLD">VISTA college heeft momenteel nog niet alle elektronische workflows (zoals orderplaatsing, facturering en betalingen) volledig ingericht. De organisatie heeft echter de ambitie om deze workflows per 1 januari 2026 volledig digitaal te hebben geïmplementeerd. De inschrijver dient een oplossing te leveren die deze ambitie ondersteunt, waarbij de implementatie gefaseerd kan plaatsvinden, afhankelijk van de voortgang van de digitalisering bij VISTA college. De volgende eisen worden hierbij gesteld:
- Facturen dienen zowel in .XML (PEPPOL) als PDF formaat te worden verzonden aan: crediteur@vistacollege.nl, gekoppeld aan een inkoopordernummer.
- De inschrijver moet de mogelijkheid bieden om orderplaatsing elektronisch te realiseren, met integratie naar het inkoopadministratiesysteem van VISTA college (AFAS).</cbc:Note>
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            <cbc:Name languageID="NLD">Europese aanbesteding volgens de openbare procedure voor de levering van Medische materialen ten behoeve van VISTA college</cbc:Name>
            <cbc:Description languageID="NLD">VISTA college is op zoek naar één leverancier die kwalitatief hoogwaardige en actuele medische materialen (verbruiksartikelen) kan leveren. Deze verbruiksartikelen worden tijdens praktijklessen gebruikt. De raming van de opdrachtwaarde bedraagt € 675.000,- inclusief btw voor de volledige maximale looptijd.</cbc:Description>
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                <cbc:OptionsDescription languageID="NLD">VISTA college wenst met één opdrachtnemer een raamovereenkomst af te sluiten met een initiële looptijd van twee (2) jaar met de optie om twee (2) keer met een (1) jaar te verlengen. De beoogde ingangsdatum van de raamovereenkomst is 1 juli 2025 en eindigt van rechtswege op uiterlijk 30 juni 2029.</cbc:OptionsDescription>
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                        <cbc:Description languageID="NLD">VISTA college wenst met één opdrachtnemer een raamovereenkomst af te sluiten met een initiële looptijd van twee (2) jaar met de optie om twee (2) keer met een (1) jaar te verlengen. De beoogde ingangsdatum van de raamovereenkomst is 1 juli 2025 en eindigt van rechtswege op uiterlijk 30 juni 2029.</cbc:Description>
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