EMPAIN SOLUTIONS GRAPHIQUES
Company number 0445.495.660
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- Contracts won
- 3
- Amount won alone
- €1,054,768 excl. VAT
- Period
- 26 April 2024 – 27 August 2025
Its main clients
- ASBL CHU HELORA · 1 contract
- Centrale d'achat Groupe MC-CM asbl · 1 contract
- Centrale de Négociation pour les Achats Hospitaliers · 1 contract
Where and what
Supplies · 3
Hainaut · 1
Its contracts coming to an end
So many opportunities to take over these contracts when they are re-tendered.
| Planned end | Contract | Current holder | Amount |
|---|---|---|---|
| 22 August 2029 re-tender around February 2029 |
IMPRIMÉS
ASBL CHU HELORA |
EMPAIN SOLUTIONS GRAPHIQUES SPRL 1 bid received |
€253,781 |
Contracts won
| Date | Contract | Buyer | Amount |
|---|---|---|---|
| 27/08/2025 | IMPRIMÉS | ASBL CHU HELORA | €253,781 |
| 27/09/2024 | Accord-cadre Impressions | Centrale d'achat Groupe MC-CM asbl | – |
| 26/04/2024 | Accord-cadre de fournitures ayant pour objet la fourniture d’enveloppes et d’imprimés | Centrale de Négociation pour les Achats Hospitaliers | €800,987 |
Source: contract award notices published on TED (Publications Office of the European Union), above the EU thresholds. Contracts published only in Belgium are not included yet.