2019 - Annual list of specific contracts based on a ... · 1600000505 Destructeur document grande capacite - achat + entretien sur 10 ans MOYSON AFTERPRINT S.A. 5.000 1600000506 Installation

Black - GSC contracts

Green - inter-institutional contracts - leader other EU institutionBlue - inter-institutional contracts - leader GSC

Framework Contract

numberSubject of the framework contract Contractor

Total amount of the

specific contracts

(in EUR)

1600000510 Location Voiture blindée BMW BELGIUM LUXEMBOURG NV 136.748

1600000589 Supply and maintenance of press Rimagraf MOYSON AFTERPRINT S.A. 454

1600000763 Appareil de contrôle bagage,colis /rayon X, analyseur liquide et

portique détection métaux

VISIOM SAS 101.776

1600000772 Achat et entretien de Système de mise en sous enveloppe INTIMUS INTERNATIONAL BELGIUM SA NV 700

1600000866 Lot 12: Badges Mifare Desfire OMNICARD BV 2.134

1600000917 Location bâtiments modulaires ALGECO BELGIUM NV 27.472

1600000964 Restauration au Résidence Palace pour l'accueil des escortes CAFE GEORGETTE 26.800

1600000988 Cylindres électroniques SALTO SYSTEMS B.V. 49.124

1600000992 Assessment Centres HUDSON BELGIUM NV 60.500

1600001017 Purchase of handeld explosive detectors MORPHO DETECTION (UK) LIMITED 3.663

1600001024 Postal charges-Service de courier rapide DHL INTERNATIONAL NV 4.010

1600001027 Business Continuity Planning (BCP) consultancy services PWC EU SERVICES EESV 95.150

1600001040 Lot 1: Postal Charges - National BPOST 18.500

1600001041 Lot 2: Postal charges - International BPOST 13.602

2019 - Annual list of specific contracts based on a framework contract

This table contains information about the conclusion of specific contracts signed by the General Secretariat of the Council in 2019, based on framework

contracts. Publication in accordance with Annex I, pt. 3.3 (e) of the Financial Regulation.

1/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1600001049 Lot 2: Lanières tissu,cordons zip, clips à pinces, porte badges TRIPLE A et C TRADING SPRL 41.902

1600001090 Location de tentes SCHREIBER SA 19.005

1600001154 Lot 1: Travel agency Sv relating to missions and authorised travel GLOBAL BUSINESS TRAVEL BVBA 1.168.390

1600001157 Lot 2: Travel agency Sv: Org of Mtgs & Evts GLOBAL BUSINESS TRAVEL BVBA 16.467

1600001188 VPPP II - Lot 1: Core VPPP STUDIOTECH SA 379.624

1600000018 Fourniture d'eau HYDROBRU - Intercom.Brux.distrib. e 375.000

1600000104 factures VAN BREDA CIGNA INTERNATIONAL HEALTH SERVICES 30.000

1600000395 Travaux et entretien des ascenseurs du JL KONE BELGIUM S.A. 411.221

1600000425 Fourniture d'un système de radio communication basé sur le standard

TETRA

SAIT SA 79.585

1600000499 DI/06730-00 NESTOR II: Acquisition of storage equipment, storage

related software and associated services

COMLIN ASSOCIATION MOMENTANEE 490.517

1600000505 Destructeur document grande capacite - achat + entretien sur 10 ans MOYSON AFTERPRINT S.A. 5.000

1600000506 Installation et maintenance d'une cogénération +/- 1000Kwel - JL COFELY SERVICES SA 54.341

1600000526 Purchase of Windows servers and provision of related services BECHTLE GMBH & CO. KG 228.814

1600000538 JL-FOURNITURES ET ENTRETIEN GROUP DE FROID (temp. neg) DE VENTE DES EQUIP. TRANE SA 7.734

1600000574 Acquisition chariot élévateur et son entretien pendant 10 ans ETS. L. PODEVYN SA 1.500

1600000586 Assurance Responsabilité civile exploitation MARSH SA 3.006

1600000598 CdT provision of language services TRANSLATION CENTER FOR THE BODIES 163.972

1600000602 Contrat cadre portant sur l'acquisition et l'installation d'un système

d'interphonie et prestations de services de maintenance et de

consultance

AXIANS AUDIOVISUAL BELGIUM SA 10.171

1600000610 Maintenance ruggedised equipment with data-protection level to

Tempest standards

SECURE SYSTEMS & TECHNOLOGIES LTD 28.170

1600000613 Lot 2: Achat des copieurs/imprimantes couleur Ricoh MPC 5502AD -

MPC 5503SP

RICOH BELGIUM SA 650

1600000615 Lot 4: Achat des copieurs/imprimantes couleur Ricoh Pro C901 RICOH BELGIUM SA 71.500

1600000617 Fourniture et entretien des principaux groupes de froid à température

positive au JL

SPIE BELGIUM S.A. 21.962

2/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1600000649 Location de salles dans le Bâtiment Résidence Palace RESIDENCE PALACE - IPC 37.324

1600000664 DI/07100: External Network Services - ENS II BT LTD - BELGIAN BRANCH 134.668

1600000691 Prestations de tout service d'agence de voyage relatives aux voyages

d'affaires ...

BCD TRAVEL BELGIUM SA 572.016

1600000716 Supply of TEMPEST IT equipment and related maintenance services EUROTEMPEST AB 6.436

1600000723 Location à long terme de véhicules de services ALPHABET BELGIUM LONG TERM RENTAL 51.476

1600000727 Services pour l'évacuation médicale de VIP lors des sommets

européens ou lors de conférences ou évènements organisés par le

Secrétariat du Conseil de l'Union européenne

CLINIQUES UNIVERSIT. ST-LUC 42.000

1600000754 Lot 1: Acquisition & maintenance des MFP modèle RICOH MP201

SPF

RICOH BELGIUM SA 350

1600000755 Lot 2: Acquisition & maintenance des MFP modèle Konica-Minolta BH

284e

KONICA MINOLTA BUSINESS SOLUTIONS 3.500

1600000756 Lot 3: Acquisition & maintenance MFP modèle BH654e KONICA MINOLTA BUSINESS SOLUTIONS 31.000

1600000757 Lot 4: Acquisition & maintenance des MFP modèle Varioprint DP135 CANON BELGIUM SA 30.000

1600000758 Lot 5: Aquisition and maintenance MFP modèle MP 2852 AD RICOH BELGIUM SA 150

1600000759 Achat ou location, installation et mise en service de matériel pour

l'interprétation à distance

DB VIDEO PRODUCTIONS SPRL 130.284

1600000760 Maintenance and support services for IP encryption systems

ECHINOPS

THALES SIX GTS FRANCE SAS 194.237

1600000766 JL - Tableaux pompiers COFELY SERVICES SA 107.935

1600000771 JL-Installation GTC Siemens SIEMENS SA 527.829

1600000781 Contrat 03/2013/OIL Cartes de carburant pour véhicules de service TOTAL BELGIUM SA 1.400

1600000805 Supply of IP telephony equipment (Avaya) and provision of

maintenance and consultancy services

PROXIMUS SA DPU 544.152

1600000806 Contrat de maintenance pour la cage de Faraday en place au -3 du

Bâtiment LEX

ROHDE & SCHWARZ BELGIUM N.V. 10.195

1600000816 OIB.DR2/PR/2013/038/579/C0/L0.A - MOBILIER DE

RESTAURATION ET CONVIVIALITE

GISPEN SA 79.771

3/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1600000817 OIB.DR2/PR/2013/038/579/C0/L0.B - MOBILIER DE RECHANGE

RESTAURATION & CONVIVIALITE

GISPEN SA 963

1600000826 Acquisition of a SaaS (software as a service) based digital

subscription management solution and its associated service

MEASUREMAIL BV 10.000

1600000829 Conduite, entretien, dépannages et adaptations des installations

techniques du CUE

COFELY SERVICES SA 15.170.799

1600000832 Souscription d'une police d'assistance voyage/assurance au profit des

chargés de mission

CIGNA INTERNATIONAL HEALTH SERVICES 4.590

1600000833 Fourniture de siège pour salle de réunion DAUPHIN HUMANDESIGN B.V. 90.750

1600000838 SIEM Q-RADAR EXTENSIONS IBM BELGIUM SPRL 325.734

1600000843 DI/07370-00 NESTOR III: Acquisition of storage equipment, storage

related software and associated services

COMLIN ASSOCIATION MOMENTANEE 1.049.772

1600000846 Procurement of licenses, maintenance and support for software

products

COMPAREX NEDERLAND BV 3.042

1600000849 Maintenance and Support Services for the GSC & EEAS Collaboration

Platform

EUROPEAN DYNAMICS SA 175.037

1600000850 Services de nettoyage et services associés IRIS FACILITY SOLUTIONS SA 1.307.146

1600000855 Contrôles de nettoyage INTEXSO ADVIESBUREAU BV 4.302

1600000856 Entretien Omnium installations GTC LEX et Créche HONEYWELL SA 329.181

1600000867 Assurance Maladie Stagiaires MARSH SA 1.561

1600000868 Provision of IT support services, help desk, onsite intervention,

installation, moving services

SERCO BELGIUM SA 2.340.142

1600000869 Assistance technique en ingénierie pour le suivi qualité de prestations

de maintenance des bâtiments

TECHNICAL & DATA CONSULTING SA 36.150

1600000875 Couronnes mortuaires VANDEN BEMDEN ALAIN 500

1600000878 Internet Access Services - INAS II (DI/07400-00) BT LTD - BELGIAN BRANCH 135.901

1600000879 Convention de mise à disposition du Centre de Conférences

Kirchberg - Luxembourg

BUREAU DES DOMAINES-Enregistrement 1.524.581

1600000883 Modernisation et entretien omnium d'ascenseurs au JL SCHINDLER SA/NV 398.416

4/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1600000887 Restauration colletive et protocolaire dans les bâtiments du SG CUE à

Bruxelles

COMPASS GROUP BELGILUX SA 4.065.035

1600000890 OIB.DR2/PO/2014/072/636 - Fourniture de gaz - ELECTRABEL CUSTOMER SOLUTIONS NV 484.593

1600000894 Travaux de cloisonnement et de parachèvements ACP CONTRACTS SPRL 1.552.189

1600000898 FLEXITIME GFI NV 44.467

1600000899 Prestations de déménagement et services associés pour le

Secrétariat Général du Conseil

POTIEZ - DEMAN SA 30.000

1600000900 Voice II - External voice communication services and associated

consultancy

BT LTD - BELGIAN BRANCH 46.000

1600000902 Voice II - External voice communication services and associated

consultancy - Lot 2

EUROPARCOM 119.198

1600000903 Stores extérieurs LOUVERS BELGIUM COMPANY NV SA 189.306

1600000907 Multilingual live and on-demand video/audio-streaming and

associated services

STREAM UK MEDIA SERVICES LTD 236.114

1600000909 Mobilier salles de réunion, formation et conférence -

OIB.DR2/PO/2014/055/622/CO/L4A

GISPEN SA 48.047

1600000911 Sièges - OIB.DR.2/PO/2014/055/622/CO/L3A-LOT3 INTERSTUHL BUROMOBEL GMBH&CO.KG 153.396

1600000913 Mobilier Direction - OIB.DR.2/PO/2014/055/622/CO/L2A - LOT 2 PAPAPANAGIOTOU SA 45.027

1600000915 Mobilier Personnel d'exécution et d'encadrement -

OIB.DR.2/PO/2014/055/622/CO/L1A - Lot 1

PAPAPANAGIOTOU SA 447.560

1600000919 Purchase of computer servers and provision of related services FUJITSU TECHNOLOGY SOLUTIONS SA 323.462

1600000920 Fournitures de transpondeurs à intègrer dans les badges d'accès aux

bâtiments du SGC

SYSTEMES ET TECHNOLOGIES IDENTIFICA 64.350

1600000921 Entretien, maintenance et dépannages des ascenseurs Europa THYSSENKRUPP LIFTEN ASCENSEURS NV 229.463

1600000925 Coordinateur Sécurité COSEP SA 81.400

1600000926 Lot 3 supply and maintenance of document finishing equipment SAGAMGRAPHIC NV 2.541

1600000927 Lot 2 Supply and maintenance of document finishing machines SAGAMGRAPHIC NV 4.650

1600000931 Supply of promotional products for distribution to the general public

and for more limited distribution in order to promote the image of the

Council of the EU

BARETZ SRL 9.758

5/14

Framework Contract


Total amount of the

specific contracts

(in EUR)



Council of the EU

MCS KICK & RUSH SA 5.417

1600000934 EAC02/2015 UCA 15/55 newspapers AMP SA 87.685



Council of the EU

FIDELIA SRL 1.550

1600000936 Subscription to EFE services AGENCIA EFE SA 22.461

1600000937 Travaux d'aménagement et d'entretien à réaliser dans les bâtiments

du Conseil de l'Union européenne

TDGI SA 4.487.667

1600000938 Veille réglementaire environnementale COMASE SA 678

1600000939 SAP and BO Licences and Associated Services SAP BELGIUM SA 1.678.676

1600000940 Assurance incendie et risques connexes d'une partie du bâtiment

"European Convention Center Luxembourg" (ECCL) et du contenu y

afférent

VAN BREDA RISK & BENEFITS 14.771

1600000942 Services de vérification interne ISO 14001 et EMAS ENVIRONMENTAL CONSULTING BELGIUM

SP

8.512

1600000943 Purchase of a handheld spectrum analyzer and provision of related

services of maintenance and training

ANRITSU GMBH 670

1600000944 Location et entretien des extincteurs GIELLE DI GALANTUCCI LUIGI 8.368

1600000945 LSP contract for the acquisition of Microsoft products (DI/07470) COMPAREX NEDERLAND BV 1.180.808

1600000952 Entretien préventif et curatif des systèmes de classements (stockeurs)

électro-rotatifs et services associés

KARDEX S.A. 14.000

1600000953 Avions Taxis ABELAG AVIATION S.A. 432.768

1600000954 Lot 4 Experts domaine de la communication professionnelle ABILWAYS SA 141.671

1600000955 Lot 1 Experts affaires européennes et internationales EUROPEAN INSTITUTE OF PUBLIC ADMIN. 157.859

1600000956 Lot 2 Experts l'élaboration des politiques EUROPEAN INSTITUTE OF PUBLIC ADMIN. 53.500

1600000957 Lot 7 Experts gestion de documents ACCENTURE SA 3.215

1600000958 Maintenance des installations techniques du bâtiment Crèche TPF UTILITIES SA 84.619

1600000959 Fourniture et livraison de médicaments et de petit matériel médical au

Secrétariat général du Conseil de l'Union européenne et à la Crèche

du Conseil de l'Union européenne

PAUWELS MICHAEL - APOTHEEK JOURDAN 2.511

6/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1600000960 Acquisition of Tempest printers and provision of related maintenance

and support services

EUROTEMPEST AB 1.974

1600000962 Fourniture de tampons encreurs IM PRESS BVBA 3.000

1600000963 Lot 5 Experts finances, audit MOORE STEPHENS LLP 22.962

1600000965 Fourniture de drapeaux de prestige (Lot 1) ADRIA BANDIERE SRL 9.609

1600000966 Fourniture de drapeaux intérieurs et extérieurs et drapeaux de table et

accessoires (LOT 2 et 3)

WAELKENS NV 7.023

1600000969 Assurance incendie tous bâtiments Bruxelles AIG EUROPE LIMITED 236.042

1600000971 Remplacement et maintenance de l'équipement TELEGYR SIEMENS SA 93.273

1600000973 Books, yearbooks, updates and monographic series -II EAC/23/2015 HOUTSCHILD INTERNATIONALE

BOEKHANDE

14.871

1600000974 Organisation des services de restauration à Luxembourg SODEXHO LUXEMBOURG S.A. 209.355

1600000975 EB-Entretien Omnium installations nettoyage de façade INDUROPE HANDY TOOLS SA 57.895

1600000977 Abbyy Recognition Server ABBYY EUROPE GMBH 7.000

1600000978 LOCATION CABINES ET MATERIEL

AUDIOVISUEL/INTERPRETATION

GENE-ELECTRA SPRL 72.857

1600000979 TV signal distribution in the buildings of the GSC CODITEL BRABANT SPRL 14.900

1600000983 Location murs d'images NOVID NV 150.850

1600000984 Fourniture et installation du matériel de câblage pour le SGC SIMAC SA 1.377.341

1600000985 Services d'évacuation des déchets dans différents bâtiments occupés

par le SGC à Bruxelles et environs

RENEWI NV 100.000

1600000989 Assurance RCO MARSH SA 13.979

1600000990 Lot 1 - Entretien omnium des ascenseurs du bâtiment LEX KONE BELGIUM S.A. 134.991

1600000991 Lot 2 - Entretien Omnium pour les ascenseurs du bât. CRECHE KONE BELGIUM S.A. 12.367

1600000993 Improvement of inventory scanning process PHI DATA SA 11.550

1600000994 Provision of Information technology Service Management Solution

(ITSM) and related Services

PRODATA SYSTEMS S.A. 140.376

1600000995 BINDER ALBYCO BELGIE BVBA 1.300

1600000999 Passport Reader SW KEESING REFERENCE SYSTEMS B.V. 21.600

1600001001 WACS II - Acquisition of Web & Audio Conferencing Services BT LTD - BELGIAN BRANCH 215

7/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1600001002 HR/R3/PR/2014/083 - Language training - Lots 1(DE), 2(EN), 5(IT),

6(NL)

CLL - CENTRE DE LANGUES 39.749

1600001003 Assurance collective contre accidents et décès pour les personnes

non statutaires et des conseillers spéciaux

AXA BELGIUM SA 4.973

1600001005 Prélèvements et analyses sanguines et urinaires CERBA HEALTHCARE BELGIUM BVBA 20.000

1600001006 Plan de déplacement entreprise pour les sites du CUE TRAJECT SA NV 14.850

1600001007 Mobile Telephony & Communication Services (MTS III) - LOT 1 PROXIMUS SA DPU 328.825

1600001008 Lot 1: Services d'un moniteur de sport AMITABHA BVBA 6.500

1600001009 Lot 2: Services d'un kinésithérapeute TRAINING COACHING & COUNSELLING SCS 17.000

1600001012 Support for learning on office automation for IT specialists (OA ONEPOINT SA 25.124

1600001013 Support for learning in project management (and cyber security) CAPGEMINI NEDERLAND B.V. 72.980

1600001014 PROVISION OF SERVICES LINKED TO THE ORGANIZATION OF

CORPORATE CO

TEAM WORK SAS 90.275

1600001015 SMS Gateway Services (MTS III) - LOT 2 PROXIMUS SA DPU 79.489

1600001016 Subscription to AFP products and services AGENCE FRANCE PRESSE 26.436

1600001018 Subscription to DPA products and services DPA DEUTSCHE PRESSE-AGENTUR GMBH 51.712

1600001019 Contrat-cadre EPSO/EUSA/PO/2016/001 pour la mise en place

d'actions de formation visant le développement des compétences

générales du personnel employé par les institutions de l'union

européenne

AIM & ASSOCIES SPRL 85.680

1600001020 Subscription to Reuters products and services THOMSON REUTERS (MARKETS) SA 38.000

1600001025 Séminaire de préparation à la retraite - Diététique DENIES THIERRY MICHEL J 1.300

1600001028 Provision of technical support, maintenance and consumables for

microfiches hardware COM Full@RCHIVE

PROGEIMA SARL 15.550

1600001029 Fourniture de vêtements de représentation à l'usage du personnel en

tenue

TORFAL LDA 93.723

1600001032 SDL Studio maintenance services and other supplies or support

services

TRADOS GMBH BELGIAN BRANCH 74.280

1600001033 Umbraco "Enterprise Support" Services UMBRACO A/S 35.000

1600001034 Acquisition, services and maintenance of Oracle licences ORACLE BELGIUM SPRL 1.120.544

8/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1600001035 Séminaire de préparation à la retraite - fiscaliste BUEKENHOUDT JACQUES 2.400

1600001036 Provision of audiovisual and multimedia services to the Council VIDEOHOUSE NV 3.657.676

1600001037 Equipments MM pour le centre visiteurs PANOU S.A. 20.191

1600001042 Library management system EX LIBRIS (DEUTSCHLAND) GMBH 55.995

1600001043 Lot 2: Fourniture de vêtements, chaussures et accessoires de travail à

l'usage du personnel en tenue

EVETRA SA 11.267

1600001045 Lot 2: Location à long terme de voitures de service - Bxl ALPHABET BELGIUM LONG TERM RENTAL N 117.924

1600001046 Lot 1: Conference & A/V equipmentvices supplies TELMACO S.A. 1.672.299

1600001050 Lot 1: Lanières avec logo graphique ou logo graphique et texte MCS KICK & RUSH SA 5.092

1600001051 Lot 2: Supply of books, yearbooks, updates HOUTSCHILD INTERNATIONALE

BOEKHANDE

5.937

1600001052 Lot 1: Supply of e-books PROQUEST LLC 8.000

1600001053 Provision of leased telecommunication lines (Dark Fibre) BRUTELE 80.868

1600001057 Provision of audiovisual and multimedia services to the Council VIDEOHOUSE NV 19.795

1600001059 Provision of audiovisual and multimedia services to the Council VIDEOHOUSE NV 18.726

1600001061 Entretien, dépannage, adaptation des nacelles JL+LEX ALIMAK GROUP BENELUX BV 70.765

1600001062 Engins de levage CROWN HANDLING NV 62.004

1600001065 Fournitures de machines à café professionnelles et services associés -

LOT 2

GRUPPO CIMBALI FRANCE SAS 39.196

1600001067 Purchase of sublimation badge printers and associated service CORONA PRINT SPRL 2.520

1600001069 TESTA NG II: DI/07600 T-SYSTEMS INTERNATIONAL GMBH 709.510

1600001070 Coaching supervision JULHIET STERWEN GROUPE SAS 8.640

1600001073 Lot 1: Transport de personnes - Limousine avec chauffeur BIRIBIN LIMOUSINES SAS 5.000

1600001074 Lot 2: Transport de personnes - En taxi VISUALTHINK LABS SL 2.000

1600001076 Contrôle sanitaire (restauration collective) SGS BELGIUM NV 60.000

1600001079 Lot 2: light catering equipment and tableware DEMUYNCK FRANS NV 40.875

1600001080 Lot 1: Services design and delivery of face-to-face training KEY JOB SA 52.985

1600001083 Assurances des oeuvres d'art, séjour et transport VAN BREDA RISK & BENEFITS 1.735

1600001087 Services de transport par autocars (en/hors Belgique) EUROBUSSING BRUSSELS SA 18.000

1600001089 Supply of toners and consumables for office printers MIMEOS SA 61.478

9/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1600001091 Achat de Champagne CINOCO S.A. 7.061

1600001094 Service d'entretien des jardins, patios , bacs et des plantes AQUARELLA NV 121.460

1600001096 SAP related support services ARHS DEVELOPMENTS S.A. 498.308

1600001097 Lot 2: Autres contrôles VINCOTTE ASBL 139.058

1600001098 Lot 1: Contrôle des installations électriques TECHNISCH BUREAU VERBRUGGHEN VZW 60.718

1600001099 Vérification du système EMAS VINCOTTE NV 6.688

1600001101 Fourniture d'équipements électroménagers et de services associés CENTR AUTO BRICOBEL SA 6.369

1600001102 Furniture de médailles 20 ans de service MONNAIE DE PARIS-DIR.MONNAIES ET ME 19.670

1600001103 Microsoft High-Level Services - HLS (Reference COM: DI/07660) MICROSOFT NV 773.852

1600001106 DSS Gardiennage au Lux G4S SECURITY SOLUTIONS SARL 247.764

1600001108 Services concernant la lutte contre l'incedie SECURITAS NV 2.643.243

1600001109 Fourniture de cylindres et divers accessoires de serrurerie DESSART SA 13.385

1600001110 UK dissemination rights NLA MEDIA ACCESS LIMITED 26.550

1600001111 Acquisition of virtualisation software (VMware) and provision of

associated services

FUJITSU TECHNOLOGY SOLUTIONS SA 438.798

1600001112 NewsFirst products NEWS FIRST LIMITED 212.315

1600001116 Provision of a video broadcast link between the GSC (Brussels) and

the European Convention Center (Luxembourg)

POST TELECOM SA 87.000

1600001117 Fournitures de bureau LYRECO BELGIUM SA 330.000

1600001118 Network infrastructure equipment and related services (Lot 1) NTT BELGIUM SA 1.794.510

1600001119 Network security equipment and related services (Lot 2) NTT BELGIUM SA 947.466

1600001120 Acquisition de canapés pour des espaces professionnels PAPAPANAGIOTOU SA 7.629

1600001121 Provision of a multi-source feedback mechanism and related coach JULHIET STERWEN GROUPE SAS 166.365

1600001122 Couverture photographique de l’actualité de l’Union européenne d AFP-SERVICES SAS 5.000

1600001123 Visuals, signage and exhibition equipment CREASET SA 112.908

1600001125 Media monitoring & analysis PRIME RESEARCH INTERNATIONAL 100.000

1600001126 Veille règlementaire (envir,équip,PMR) INFEUROPE SA 12.526

1600001127 Visuals, signage and exhibition equipment CREASET SA 975

10/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1600001128 Visuals, signage and exhibition equipment Mother contract:160001123 CREASET SA 6.846

1600001130 Système détection incendie JL SIEMENS SA 1.420.835

1600001131 Lot 1: specialist periodicals EBSCO INFORMATION SERVICES 828.230

1600001133 Maintenance of audio-visual equipment -

OIB.DR.2/PO/2011/104/479/C0/L0-M (Parent FWC 1600000662)


1600001134 Maintenance and support for video conferencing equipment PROXIMUS SA DPU 103.237

1600001136 Services de formation dans le domaine de la conduite automobile

pour les chauffeurs de direction du SGC

SL CONSULTANCE SPRL 31.060

1600001137 Lot 1: Standard GSC PKI components SOPRA STERIA BENELUX SA 1.297.125

1600001138 Location longue durée d'un camion (relance 2) TURBOTRUCKS BRUSSEL SA 10.930

1600001150 Entretien, dépannage, réparation installations Johnson Controls JOHNSON CONTROLS NV 410.766

1600001151 Contrôle des prestations de nettoyage IPSO SPRL 4.300

1600001153 Renting data center space and provision of related services for

disaster recovery purposes


1600001156 Health Insurance Trainees AWP HEALTH AND LIFE SA 12.411

1600001158 Nettoyage IRIS FACILITY SOLUTIONS SA 3.134.609

1600001159 Software as a Service for the Business Continuyity Management

System ClearView

BIS-WEB LIMITED 27.779

1600001161 Services de nettoyage des data centres et salles informatiques du

SGC

ACTION GLOBAL SERVICES SPRL 79.726

1600001162 Digital Communications EVERIS SPAIN S.L. 673.889

1600001163 Fourniture de badges d'acès HID GLOBAL RASTEDE GMBH 39.935

1600001164 Digital Communications EVERIS SPAIN S.L. 766.525

1600001170 Lot 1: Location, achat, prestations-Audio DB VIDEO PRODUCTIONS SPRL 86.018

1600001178 Lot 1: Fire Extinguishers SICLI SA 18.119

1600001179 Lot 1: Shooting Range Rental VERENIGDE PISTOOLSCHUTTERS GRIZZLY 4.600

1600001182 Lot 1: Prestations de déménagement MOZER BELUX SPRL 18.000

1600001183 Lot 1: Audits techniques pour le suivi qualité de maintenance TECHNICAL & DATA CONSULTING SA 21.680

1600001184 Lot 1: Fournitures chaises empliables ALL TRADING PARTNERS SPRL 76.074

11/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1600001185 Fourniture d'armes, de munitions et d'accessoires FALCON TACTICAL SOLUTIONS BVBA 4.023

1600001186 Lot 1: Médicaments et matériel médical PAUWELS MICHAEL - APOTHEEK JOURDAN 8.484

1600001187 Lot 1: Facility Management Helpdesk Services SOPHIA GROUP SPRL 8.000

1600001189 Lot 1: Security Risk Management/SRM (relaunch) ROBRECHTS & THIENPONT CVBA 7.400

1600001195 Lot 1: Supply of newspaper and magazines in all formats AMP SA 12.700

1600001196 Lot 1: Mobilier pour espaces de convivialité et restauration BEDDELEEM NV 199.014

1600001198 External Network Services (ENS continuity - DI-07780) BT GLOBAL SERVICES BELGIUM BV 84.307

1600001200 Lot 1: Video streaming services BROADCASTING CENTER EUROPE SA 7.500

1600001201 Lot 1: Prestations d'ophtalmologie DR ANDRIANTAFIKA MAMISOA 3.600

1600001207 Lot 1: CMMS Software Consultancy Services MAINNOVATION BV 71.564

1600001208 Lot 1: Chaussures de ville pour homme ALL TRADING PARTNERS SPRL 21.250

1600001214 Reprobel copyrights, Photocopies, library copies REPROBEL SCCRL 18.252

1700000301 Acquisition of equipment, licenses, suuport and maintenance for the

VPPP

DIGINET NV 13.614

1700000306 Provision of audio, video and photographic equipment and

accessories, and services

VP MEDIA SOLUTIONS SPRL 102.142

1700000310 Cloud Services (Lot 2): Public Cloud IaaS (DI/07423-00 - CLOUD I) ACCENTURE SA 72.259

1700000313 Cloud Services (Lot 3): Public Cloud PaaS (DI/07426-00 - CLOUD I) TELECOM ITALIA SPARKLE SPA 162.749

1700000314 Cloud Services (Lot 3): Public Cloud PaaS (DI/07427-00 - CLOUD I) ACCENTURE SA 61.636

1700000318 Appel d'offres interinstitutionnel - Interimaires 2016-2020 RANDSTAD BELGIUM SA 268.512

1700000320 ICT Services - Lot 2D (Wide Area Network Solutions) ATOS BELGIUM S.A. 1.879.388

1700000321 Provision of ICT Services - Lot 1H PowerBuilder solutions FUJITSU TECHNOLOGY SOLUTIONS SA 5.702

1700000322 Provision of ICT Services - Lot 3 D Quality Assurance ATOS BELGIUM S.A. 150.692

1700000327 ICT Services - Lot 2B (Desktop and Mobile Solutions) EVERIS SPAIN S.L. 224.097

1700000328 ICT Services - Lot 2C (Local Area Network Solutions) FUJITSU TECHNOLOGY SOLUTIONS SA 1.652.584

1700000329 Provision of ICT Services - Lot 1 F - ITSM Solutions FUJITSU TECHNOLOGY SOLUTIONS SA 127.568

1700000330 Provision of ICT Services - Lot 1 F - ITSM Solutions UNISYSTEMS-SYSTEMES INFORMATIQUES

S

257.817

1700000331 Provision of ICT Services - Lot 1 B Java Solutions IRIS SOLUTIONS & EXPERTS SA 1.238.948

1700000332 Provision of ICT Services - Lot 1 B Java Solutions UNISYSTEMS-SYSTEMES INFORMATIQUES

S

1.273.153

12/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1700000333 Provision of ICT Services - Lot 1 B Java Solutions FUJITSU TECHNOLOGY SOLUTIONS SA 135.792

1700000335 ICT Security Solutions (Lot 3A) ATOS BELGIUM S.A. 644.194

1700000336 Provision of ICT Services - Lot 1I FrontEnd Solutions FUJITSU TECHNOLOGY SOLUTIONS SA 338.391

1700000337 Provision of ICT Services - Lot 1I FrontEnd Solutions UNISYSTEMS-SYSTEMES INFORMATIQUES

S

592.342

1700000340 Provision of ICT Services - Lot 1A - Microsoft Solutions FUJITSU TECHNOLOGY SOLUTIONS SA 3.010.340

1700000342 1st Contractor: ICT Services - Lot 2A - Data Centre Solutions FUJITSU TECHNOLOGY SOLUTIONS SA 846.506

1700000343 2nd Contractor: ICT Services - Lot 2A - Data Centre Solutions ATOS BELGIUM S.A. 2.756.051

1700000344 3rd Contractor: ICT Services - Lot 2A - Data Centre Solutions EVERIS SPAIN S.L. 175.631

1700000345 Lot: 3 Experts domaine de la négociation ASSOCIATION GROUPE ESSEC 6.400

1700000347 Provision of ICT Services - Lot 1 C Oracle Solutions UNISYSTEMS-SYSTEMES INFORMATIQUES

S

220.748

1700000348 Provision of ICT Services - Lot 1 C Oracle Solutions FUJITSU TECHNOLOGY SOLUTIONS SA 23.049

1700000351 Provision of ICT Services - Lot 3 C Studies IRIS SOLUTIONS & EXPERTS SA 905.559

1700000352 Provision of ICT Services - Lot 3 C Studies FUJITSU TECHNOLOGY SOLUTIONS SA 731.867

1700000353 Provision of ICT Services - Lot 3 C Studies EVERIS SPAIN S.L. 141.568

1700000354 Provision of ICT Services - Lot 3 C Studies ATOS BELGIUM S.A. 416.964

1700000361 Lot 1: Training in managerial skills ICG INTEGRATED CONSULTING GROUP 51.400

1700000362 Lot 2: Coaching for managers and teams JULHIET STERWEN GROUPE SAS 64.830

1700000364 Call centre facility for the CMT SUNGARD AVAILABILITY SERVICES (BELG 35.000

1700000365 Lot 8: Contract for organisational development ABILWAYS SA 327.851

1700000370 HR/R3/PR/2014/083 - Language training - Lot 4(FR) ALLIANCE FRANCAISE DE BXL-EUROPE 64.920

1700000371 HR/R3/PR/2014/083 - Language training - Lots

7(DA,ET,FI,HU,LU,PT,RO,SV),

8(BG,HR,EL,GA,LV,LT,MT,PL,SK,SL,CS), 9 (AR,ZH,RU,other non-

EU)

CLL - CENTRE DE LANGUES 7.314

1700000372 HR/R3/PR/2014/083 - Language training - Lot 10 (e-learning) ROSETTA STONE (UK) LIMITED 3.593

1700000386 Lot 2: Install. physique de salles de réunion - AV&C installation

services

TELMACO S.A. 90.621

1700000388 Lot 1: Missions d'architecture BEAUVOIR ARCHITECTURE SCRL SC 472.996

1700000391 Lot 2: Missions d'ingénierie M et R ENGINEERING SA 189.784

1700000394 Lot 2: Assistance archivistique NUMEN DIGITAL SAS 109.480

13/14

Framework Contract


Total amount of the

specific contracts

(in EUR)

1700000401 MEQ IV (COM DI/07630) Lot 1: Notebooks/hybrid devices, desktops BECHTLE BRUSSELS NV 492.147

1700000402 MEQ IV (COM DI/07631) Lot 1: Notebooks/hybrid devices, desktops CANCOM ON LINE BVBA 128.658

1700000404 Lot 3: Maintenance op. services & A/V equipment TELEVIC CONFERENCE NV 818.236

1700000405 Fourniture de Fleurs et Services associés - cascading contract DESTANBERG FRANCE 63.329

1700000411 MEQ IV (COM DI/07650) Lot 2: Smartphones, tablets and other

mobile devices

BECHTLE BRUSSELS NV 403.669


mobile devices

CANCOM ON LINE BVBA 1.146


mobile devices

ECONOCOM PRODUCTS&SOLUTIONS

BELUX S

303.374

1700000416 Lot 1: Advice services (Research and Advice) IDC ITALIA S.R.L. 95.908

1700000417 Lot 1: Advice services (Research and Advice) GARTNER BELGIUM BVBA 154.006

1700000420 Lot 3: Consultancy services DELOITTE CONSULTING AND ADVISORY CV 774.298

1700000422 Lot 3: Consultancy services KPMG ADVISORY SPA 39.114

1700000430 Training in first aid in the workplace CENTRE EUROPEEN POUR LA SECURITE AS 8.233

1700000431 SIDE II (COM DI/07720): Provision of software products and related

services

BECHTLE BRUSSELS NV 1.505.563

1700000433 SIDE II (COM DI/07722): Provision of software products and related

services

INSIGHT TECHNOLOGY SOLUTIONS BELGIU 490.222

1700000436 DIS I - Data Centre Infrastructure Solutions (COM: DI/7753) BECHTLE BRUSSELS NV 884.842

1700000457 Lot 1: Emergency & firefighting training A-FIRST ASBL 24.180

14/14

Documents

2019 - Annual list of specific contracts based on a ... · 1600000505 Destructeur document grande capacite - achat + entretien sur 10 ans MOYSON AFTERPRINT S.A. 5.000 1600000506 Installation