Award notice Services
2025 Raamcontract Schoonmaak gemeenschappelijke delen patrimonium
Notice published in Dutch. The AI analysis summarises it for you in your language.
- Public buyer
- Woonstroom BV
Duffel - Place of performance
- 2570 Duffel, Antwerp
- Amount awarded
- €479,136 excl. VAT
- Planned end of contract
- 12 August 2029
likely re-tender around February 2029 - Bids received
- 6
- Procedure
- Open procedure
Any company may submit a bid. - Publication
- 10 September 2025
- Notice language
- Dutch
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Description
2025 Raamcontract Schoonmaak gemeenschappelijke delen patrimonium
Awarded to
- ACTIVA SA BCE/KBO 0460.056.251
CPV codes
European codes that classify what the contract is about. They are how we find the tenders for your trade.
90911000
Winning prices for comparable contracts
- A quarter below
- €171,282
- Median
- €389,472
- A quarter above
- €943,481
Amounts awarded (excl. VAT) over the last 3 years for 123 contracts in the same CPV group (9091…), excluding framework agreements. Half of the contracts fall between the two quartiles. TED source: mostly contracts above the EU thresholds, so amounts tend to be high.
Similar contracts already awarded
| Contract | Winner | Amount |
|---|---|---|
| Poetsdiensten Gemeente Nijlen · 12 October 2026 |
CONCOR FACILITY SERVICES | €143,237 |
| Nettoyage des vitres et des châssis CHR Verviers · 1 October 2026 |
IRIS FACILITY SOLUTIONS | €91,040 |
| RAAM_PATRIMONIUMBEHEER_poetsen kantoren + ramen_26/27 (+27/28)_ID3084 WOONBOOG · 1 October 2026 |
GROUP-F CLEANING & FACILITY BVBA SCHOONMAAK WOUTERS |
€361,190 |
| Schoonmaak van de lokalen, schoonmaakcontrole en diverse facilitaire diensten / Nettoyage des locaux, contrôle du nettoyage et divers services facilitaires FSMA · 29 September 2026 |
ISS FACILITY SERVICES NV | €1,280,261 |
| Nettoyage des bâtiments scolaires Groupe Scolaire Don Bosco · 24 September 2026 |
Zikou Houssain M&G Cleaning |
€17,313,050 |
Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 589914-2025.