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Adquisición de datos de productos a nivel de SKU para varios grupos de productos del Índice de Precios de Consumo y el Índice Armonizado de Precios de Consumo
Achat de données relatives aux produits au niveau SKU pour plusieurs groupes de produits de l'indice des prix à la consommation et de l'indice des prix à la consommation harmonisé — título original
Su camino hasta la presentación
- Plazo de presentación de ofertas: 20 de noviembre a las 14:00 — quedan 20 días.
- La oferta se presenta en BDA / e-Procurement Belgium, no aquí ni por correo electrónico. ↗
- Oferta y documentación acreditativa en: neerlandés, francés.
- Reúna la documentación acreditativa y use el análisis de solvencia de esta página: enumera los requisitos y, para los certificados conocidos, la vía de obtención.
Qué busca el órgano de contratación
Compra de datos de productos a nivel de SKU para varios grupos de productos del Índice de Precios de Consumo y el Índice Armonizado de Precios de Consumo · Este contrato es un mercado de servicios, cubre la compra de datos de productos (datos de transacciones y características) a nivel de SKU para varios grupos de productos (electrónica de consumo y electrodomésticos) del Índice de Precios de Consumo y el Índice Armonizado de Precios de Consumo (véase la parte B «Requisitos técnicos»).
Contrato
Tipo de prestación
Clement Lo que dicen las cifras sobre este órgano de contratación
- En este sector el órgano de contratación adjudica aproximadamente cada 3 meses (3 adjudicaciones, la última en abril de 2025); a ese ritmo, la siguiente correspondía alrededor de julio de 2025. La última adjudicación recayó en Cyber Praxis.n = 3
- El procedimiento mediano reunió 2 ofertas (27 procedimientos con número de ofertas); en el 37 % se quedó en un único licitador. Sector: mediana de 5 ofertas.n = 27
- El 4 % de las adjudicaciones de este órgano de contratación recayó en empresas que ya habían ganado aquí antes (56 adjudicaciones desde 2020, repartidas entre 49 empresas). Es bastante menos de lo habitual en el sector (17 %): este órgano de contratación cambia de proveedor más a menudo que los demás.n = 56 adjudicaciones desde 2020
- El 32 % de las adjudicaciones recayó en empresas extranjeras (56 adjudicaciones con país del adjudicatario conocido). Media del sector: 29 %.n = 56
A partir de las adjudicaciones documentadas de este órgano de contratación; los valores de referencia proceden del mismo sector y del mismo país. Ni previsión ni asesoramiento jurídico. Datos a 25/10/2026.
Los pliegos de un vistazo
Lo esencial de los pliegos, contrastado frase a frase con los documentos. Para su oferta, cuentan los documentos originales.
Impulsado por eBriefing, tecnología lingüística de la UE. Friedrich es un servicio independiente, no una oferta de la UE.
✓ figura en los pliegos · ❓ no encontrado en los pliegos o indicación general · Disponible en inglés.
Public contract for SKU-level product data for Belgian consumer price indices
The input text concerns a Belgian public service contract launched by the SPF/FOD Economie for the purchase of product data at SKU level for several product groups of the Belgian consumer price index and harmonised consumer price index.
It is drafted from the point of view of Belgium as contracting authority, within the framework of EU public procurement law; references to the Uniform European Single Procurement Document (ESPD/UEA/DUME) and EU regulations show the broader EU context, but the applicable legislation and procedures are clearly Belgian.
The documents explain what bidders must submit and the minimum qualification requirements.
Bidders must file an electronic offer via the Belgian e‑Procurement platform by 20/11/2026 at 14:00, using the attached offer form (FR or NL) and signing the e‑Procurement “rapport de dépôt/indieningsrapport” with a qualified electronic signature; scanned signatures are explicitly invalid.
The offer must clearly mark confidential and trade‑secret information and include: the global annual and 4‑year prices in letters and figures (excl. and incl. VAT), the VAT amount, the full registration number in the Belgian companies register (KBO/BCE for Belgian bidders), and the capacity of the signatory(ies).
The content of the offer must include: all documents required by the selection and award criteria, the statutes and documents proving the signatory’s powers, an extract from the criminal record (or equivalent) for the bidder and for all members of its administrative/management/supervisory body, plus the completed Uniform European Procurement Document (UEA/DUME) for the bidder and, where relevant, for each entity whose capacity is relied on.
Bidders who rely on third‑party capacity must provide separate UEA/DUME for each such entity and evidence of their unconditional commitment to make their resources available.
The scope of the contract is described as a single‑lot, single‑post service contract for the purchase of product data (transaction data and product characteristics) at SKU level for specified product groups (consumer electronics and household appliances) used in the Belgian consumer price index and HICP.
The contract starts on 1 January 2027 for four years; each party may end it early at the end of year 1, 2 or 3 by registered letter at least 90 calendar days in advance, without any compensation for termination.
The estimated amount is 37,000 EUR per year excl. VAT.
It is a global (lump‑sum) price contract in EUR only; the contractor is deemed to have included all costs except VAT.
There are no lots, no variants and no options.
Mostrar las 50 indicaciones
There is no physical site visit or information session foreseen (explicitly “Niet van toepassing / Pas d’application”).
The place of performance is Belgium (SPF/FOD Economie, Statbel), and the data will be used for national and international statistical and methodological price research, including possible publication on Statbel and related sites.
Award criteria and weighting are detailed and identical in FR and NL.
The contracting authority will choose the economically most advantageous tender based on: (1) Quality of the data (50%) split into 1.1 quality and reliability of transaction data (20%), 1.2 quality and completeness of product characteristics (20%), 1.3 representativeness and market coverage (5%), 1.4 possibility to follow products over time (5%); and (2) Price for 4 years (50%).
For the price criterion, the lowest regular offer gets the maximum 50 points; other offers are scored proportionally using P = G × (PRmin / PRoffre).
The qualitative criteria are scored on a 1–5 scale (from “acceptable with important limitations” up to “very high standard with exceptional quality”), with possible half points; scores are converted into points via P = G × (Seval / Smax).
The contract is awarded to the bidder with the highest final score, after verification of the accuracy of its UEA/DUME declaration.
As for risks and special conditions, the texts set out extensive exclusion grounds (mandatory and optional) based on Belgian public procurement law, covering criminal offences (such as corruption, fraud, terrorism, money‑laundering, trafficking, illegal employment), serious professional misconduct, competition distortion, environmental/social/labour law breaches, insolvency situations, unpaid fiscal/social debts above thresholds, false statements, and attempts to unduly influence the procedure.
Bidders may present “mesures correctrices” (self‑cleaning) to demonstrate reliability despite certain exclusion grounds.
The offer is binding for 90 calendar days from the day after opening.
No bid bond/cautionnement/borgtocht is required.
However, there are several revision clauses under article 38 of the AR Exécution/K.B.
Uitvoering: an annual price revision linked to the consumer price index (base 2025=100), clauses for changes in Belgian taxes/levies affecting the contract amount, and clauses for unforeseeable circumstances disrupting the contractual balance (in favour of either the contractor or the authority), potentially leading to time extensions, other forms of revision or even contract termination.
Invoicing must be done electronically via Peppol and is subject to the general execution rules and payment terms.
Subcontracting is allowed but strictly controlled: bidders must indicate in their offer which part of the contract they intend to subcontract, the identity, address and references of subcontractors, and the type of contractual arrangements; additional subcontractors require prior authorization by the authority, and the contractor remains solely responsible to the authority, which recognises no contractual link with the subcontractors.
There is also a specific conflict‑of‑interest clause prohibiting the use, within two years of departure, of former internal collaborators of SPF/FOD Economie in connection with this tender or its execution when a direct link exists with their previous activities.
Regarding contradictions or corrections, the FR and NL versions of the cahier spécial/bijzonder bestek and annexed offer forms are concordant: they contain the same procedural rules, amounts, duration, criteria and clauses.
The documents explicitly state that notices and rectifications published in the Belgian Bulletin des Adjudications/Bulletin der Aanbestedingen and the EU Official Journal form an integral part of the specifications and must be taken into account by bidders, but no specific contradiction between internal clauses is indicated in the extracted text.
Where the same subject is described in both languages (such as. scope, estimated amount, award criteria, price revision, absence of variants/options and of a bond, deadlines for questions and offers), the content and figures match; in case of interpretation, the contract language (FR or NL) is chosen by the bidder in the offer form, and Belgian public procurement and execution law applies.
Answers on the required criteria
Must securities be provided (bid bond, performance or warranty guarantee)? If so: which, in what amount and by when?
As regards securities, the documents explicitly state in the section “9. Cautionnement / 9. Borgtocht” that no guarantee is required (“Er wordt geen borgtocht geëist.”).
That means the contracting authority does not demand a bid bond, performance guarantee or warranty guarantee for this contract; no amount, form or timing for a securities instrument is specified because none is requested.
Is subcontracting allowed? If so: with which limits and which disclosure duties?
Concerning subcontracting, the contract allows it: the French and Dutch versions explain that for the execution of the contract the contractor may conclude sub‑contracting contracts with third parties.
The bidder must indicate in the offer which part of the contract will be subcontracted, as well as the name, address and references of the proposed subcontractors, and describe the type of contractual arrangements with them.
In addition, when a bidder relies on the capacity of other entities for selection purposes, the use of “other” subcontractors is subject to the prior authorisation of the contracting authority.
However, the main contractor remains solely responsible towards the contracting authority; no contractual relationship is created between the authority and the subcontractors.
Is there a site visit, and is attendance mandatory? If so: when?
Regarding site visits or information sessions, the relevant clause “4.3.
Session d’information / Infosessie” is marked “Pas d’application / Niet van toepassing”.
There is no site visit or information session foreseen, and therefore no mandatory attendance requirement or date to observe in that regard.
In which language must the tender and the supporting documents be submitted, and are documents in other languages accepted?
On the language of tenders, the input text specifies in section 5.4 that the offer and the annexes attached to the tender form must be drawn up in French or Dutch.
As an exception, documents of a technical nature that are added to the offer may be in English, but only where no French or Dutch translation exists.
No other languages are accepted for the core tender documentation.
How long is the bidder bound by the tender (validity period), and is there a deadline for bidder questions? If so: until when?
Finally, concerning the binding period of offers and the deadline for bidder questions, the documents indicate (5.5 Durée de validité de l’offre / Geldigheidsduur van de offerte) that tenderers are bound by their offer for 90 calendar days from the day following the opening of tenders.
As for bidder questions, an online Q&A forum is opened on the e‑Procurement platform; it is accessible to the public and can be used exclusively for questions from 19/10/2026 until 09/11/2026 inclusive.
After 09/11/2026, questions can no longer be submitted through this forum.
Further details
The input text concerns a Belgian public procurement procedure launched by the SPF/FOD Economie, P.M.E., Classes moyennes et Energie for the purchase of product data at SKU level.
It is based on Belgian public procurement law (laws of 17 June 2016 and 17 June 2013 and related royal decrees) and refers to EU instruments such as the ESPD/UEA (DUME).
The point of view is clearly that of a Belgian federal contracting authority operating within the EU procurement framework.
The submission deadline (and typically opening date) is 20/11/2026 at 14:00.
Solo son vinculantes los pliegos del órgano de contratación. Fecha: 19/10/2026
Criterios de solvencia — mediante el DEUC
El órgano de contratación indica en el anuncio de licitación que la solvencia se acredita mediante el Documento Europeo Único de Contratación (DEUC); los requisitos concretos figuran en los pliegos. El análisis de documentos que aparece más abajo los extrae de ahí — oferta y documentación en Neerlandés, Francés.
Análisis de solvencia a partir de los pliegos
Pliegos — descarga directa
Quién ha ganado hasta ahora con este órgano
Todos los tipos de contrato de este órgano, no solo este sector. Un ayuntamiento compra software y camiones de bomberos en el mismo servicio de compras.
| Empresa | Adjudicaciones | Periodo |
|---|---|---|
| Expansion Partners | 3 | 2024–2026 |
| Patrimoine de l’Université de Liège | 1 | 2025 |
| Inetum Belgium | 1 | 2026 |
| Delartes | 1 | 2024 |
| SGS BELGIUM | 1 | 2025 |
Con qué frecuencia este órgano licita algo así
Táctica
Cuando se adjudicaron contratos en este país y sector, solían llegar 5 ofertas o más. Aquí se presentan muchos: deciden el precio y las referencias. (Según 1480 adjudicaciones concluidas; no es una afirmación sobre este procedimiento.)
Este procedimiento da 37 días entre la publicación y el plazo; lo habitual en este país son 34 (mediana de 3181 procedimientos). Un margen normal para este mercado.
Licitadores extranjeros
En Bélgica · Servicios informáticos, 537 contratos de los últimos 3 años se adjudicaron a empresas extranjeras (de 2133 adjudicaciones registradas) — sobre todo de Francia, Alemania, Luxemburgo.
Lengua de la oferta: Neerlandés, Francés.
Cómo presentar una oferta
No se pierda el próximo
Friedrich encuentra licitaciones como esta por usted — cada mañana a las 7:30, cada una revisada por Claude (Anthropic), y aprende de sus respuestas a qué se dedica de verdad su empresa.
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