Council of State - 253.677: Difference between revisions
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==English Machine Translation of the Decision== | ==English Machine Translation of the Decision== | ||
The decision below is a machine translation of the French original. Please refer to the French original for more details.<pre> | The decision below is a machine translation of the French original. Please refer to the French original for more details.<pre> | ||
COUNCIL OF STATE, ADMINISTRATIVE LITIGATION DIVISION | |||
THE PRESIDENT OF THE VI CHAMBER SITTING IN SUMMARY PROCEEDINGS | |||
A R R E T | |||
no 253.677 of 6 May 2022 | |||
A. 235.924/VI-22.254 | |||
At issue: the non-profit association CENTRE | |||
INTERDISCIPLINARY BENCHMARKING CENTRE | |||
ECONOMY AND HEALTH, abbreviated to CIBES, | |||
having its registered office at | |||
Mr Thomas CAMBIER, lawyer, | |||
avenue Winston Churchill 253/40 | |||
1180 Brussels, | |||
against : | |||
the intermunicipal association VIVALIA, | |||
with an address for service at | |||
M Jean LAURENT and | |||
Olivier LOUPPE, lawyers, | |||
avenue Louise 250 | |||
1050 Brussels. | |||
Applicant in intervention : | |||
the limited liability company 3M BELGIUM, | |||
with an address for service at | |||
M Isabelle COOREMAN, lawyer, | |||
avenue Charles Quint 586/9 | |||
1082 Brussels. | |||
------------------------------------------------------------------------------------------------------ | |||
I. Purpose of the applications | |||
By application lodged on 23 March 2022, the non-profit association | |||
Interdisciplinary Centre for Health and Economic Benchmarking, in short CIBES, | |||
requests the suspension, under the extreme urgency procedure, of the execution of : | |||
"the decision of the other party : | |||
- to declare its offer irregular and to reject it for the public service contract | |||
relating to the subscription to a collective tool for analysis and feedback concerning | |||
medical hospital activity, in its three lots; | |||
- to award this contract to another bidder, namely 3M | |||
BELGIUM ". | |||
VIexturg - 22.254 - 1/30 | |||
By application lodged on 5 May 2022, the non-profit association | |||
Centre interdisciplinaire de Benchmarking Économie et Santé, in short CIBES, | |||
seeks the annulment of the above-mentioned decision. | |||
II. Procedure | |||
By order of 24 March 2022, the case was set down for hearing on | |||
21 April 2022. | |||
By an application lodged on 1 April 2022, the limited liability company | |||
by application lodged on 1 April 2022, the limited liability company 3M Belgium requested to be admitted as an intervener. | |||
The contribution and the fees referred to in Articles 66(6) and 70 of the General Rules of Procedure have been paid | |||
70 of the General Rules of Procedure have been paid. | |||
The opposing party filed a memorandum of observations and the file | |||
administrative record. | |||
me | |||
M Florence Piret, State Councillor, Acting President, presented her | |||
report. | |||
M Noémie Cambier, Thomas Cambier and Jean-Marc Van Gyseghem, | |||
es | |||
lawyers, appearing for the applicant, M Jean Laurent and Charline | |||
Servais, lawyers, appearing for the other party, and M eMaxim Lecomte, loco | |||
M Isabelle Cooreman, lawyer, appearing for the applicant in intervention, have | |||
were heard in their observations. | |||
me | |||
Muriel Vanderhelst, auditor at the Council of State, was heard in | |||
her assent. | |||
The provisions on the use of languages are applied, | |||
in Title VI, Chapter II, of the Council of State Acts, coordinated on | |||
12 January 1973. | |||
III. Facts relevant to the examination of the application | |||
According to the other party's account of the facts relevant to the examination | |||
of the application for suspension are as follows: | |||
VIexturg - 22.254 - 2/30 | |||
"1. on 26 January 2021, the Board of Directors of Vivalia decides to | |||
to launch a public service contract relating to the subscription to a collective tool | |||
analysis and feedback tool for hospital activity. [...] | |||
The contract is launched by direct negotiated procedure with prior publication and | |||
is published on 28 January 2021. [...] | |||
2. On 26 February, the company 3M submitted a tender. [...] | |||
On 8 March 2021, Mr [W.] submitted a bid on behalf of the | |||
applicant. [...] | |||
On 9 March 2021, the opposing party opened the tenders. [...] | |||
3. On 29 March 2021, VIVALIA wrote to CIBES: | |||
"Hello Mrs [C.], | |||
I am taking the liberty of returning to you, in the context of the contract mentioned in the subject, | |||
following the submission of your offer. | |||
In the context of the administrative analysis of the offers, I note that the electronic submission report was signed by Mr. [C.] | |||
was signed by Mr [W.]. However, I do not have | |||
proof of his authority to commit your association in the context of this contract. In | |||
indeed, the document transmitted does not concern Mr [W.]. | |||
May I ask you to kindly send me this document by | |||
10 April 2021 at the latest? | |||
Thank you in advance. | |||
4. On 22 April 2021, VIVALIA wrote to CIBES: | |||
"Mrs [C.], | |||
I am taking the liberty of coming back to you in the context of the contract referred to above | |||
because, unless I am mistaken, you have not made a reservation following my previous e-mail | |||
of 29 March last. | |||
In the context of the administrative analysis of the tenders, I note that the electronic filing report was signed by Mr | |||
was signed by Mr [W.]. However, I do not have | |||
proof of his authority to commit your association in the context of this contract. In | |||
indeed, the document transmitted does not concern Mr [W.]. | |||
May I ask you to send me this document as soon as possible? | |||
as soon as possible". | |||
5. On 27 April 2021, VIVALIA wrote to CIBES: | |||
"Hello Mrs [C.], | |||
I am coming back to you in the context of the contract mentioned above. | |||
Following the presentation of your offer at Vivalia's premises on Thursday 22 April, may I ask you to kindly ask you to | |||
april, may I ask you to kindly send me the slides used during the presentation? | |||
used during the presentation? | |||
I would also like to remind you of my emails of 29 March and 22 April | |||
concerning the document proving Mr [W.]'s authority to sign the | |||
report on the electronic submission of the CIBES offer. | |||
I thank you in advance for your return as soon as possible. | |||
6. On 27 April 2021, CIBES replied: | |||
"[W.] was technically the only one on the team who was able to send the document | |||
as you required. | |||
w.] was authorised to send the document and, as President of CIBES, I certify that he was authorised to do so | |||
Is this enough of a guarantee for you? | |||
7. On the same day, VIVALIA replied as follows: | |||
"I thank you for your reply. | |||
However, it is far from sufficient. | |||
Indeed, the fact that only Mr [W.] was able to send the offer on the electronic platform and the fact that you | |||
electronic platform and the fact that you state in your e-mail that he was entitled to do so is not | |||
entitled to do so is not a sufficient justification. | |||
VIexturg - 22.254 - 3/30 | |||
In accordance with Article 43 of the Royal Decree of 18 April 2017 on the | |||
public procurement in the classical sectors, the electronic filing report must be | |||
electronic filing report must be covered by a qualified electronic signature, i.e. it must be | |||
it must be signed by the person(s) competent or authorised to | |||
to commit CIBES in the framework of this public contract. | |||
It is therefore necessary that Mr [W.] is covered by a mandate and that | |||
you provide me with the official proof of this mandate". | |||
8. On 5 May 2021, VIVALIA wrote to CIBES: | |||
"Hello Mrs [C.], | |||
I am coming back to you in the context of the contract referred to above because you have not | |||
you have not followed up on my request, following our exchange of emails on 27 April | |||
april 27. | |||
May I ask you to send me the proof that Mr [W.] was authorised, in the context of the contract referred to in the subject line, to carry out the work for which he is responsible | |||
[W.] was authorised, on the basis of an official mandate, to submit the CIBES tender | |||
on the electronic E-Notification platform and to sign the electronic filing report, in accordance with | |||
in accordance with Article 43 of the Royal Decree of 18 April 2017 on the | |||
2017 on the award of public contracts in the traditional sectors. | |||
I invite you to send me this document within twelve days, namely | |||
by 21 May 2021 at the latest. | |||
I would like to advise you that without the proof of this mandate, we will be forced to | |||
erBES's offer to be substantially irregular on the basis of Article 76(1) of the | |||
on the basis of Article 76, § 1 , 2° of the Royal Decree of 18 April 2017 on the | |||
awarding public contracts in the classical sectors". | |||
9. On 5 May 2021, VIVALIA wrote to CIBES: | |||
"Ms [C.], | |||
I am coming back to you concerning the technical analysis of your offer in the | |||
The technical part of the specifications, in its point 5.1 (page 26) states: | |||
for organisational reasons, Vivalia would like the groupage service to be carried out by the | |||
service to be carried out by the successful bidder. If at the opening of the tenders the | |||
the tenderer is not able to provide the groupage service, he must undertake to | |||
must undertake to offer it. It will have a period of 2 months following the award of the contract to | |||
the award of the contract to put itself in order and to be able to provide | |||
data based on the grouping system used by Public Health'. | |||
On examination of your tender, we understand that you do not offer the | |||
that you do not offer the grouping service and that you do not undertake to offer it | |||
within two months of the award of the contract. | |||
Consequently, I would be grateful if you could confirm that CIBES, through its offer, does not undertake to | |||
its offer does not undertake to offer the groupage service or to set it up within two months of | |||
to set up the groupage service within two months of the possible award of the contract to | |||
CIBES and that consequently this service is not included in the amount of the bids for the various lots submitted | |||
for the various lots submitted. | |||
I thank you in advance for your prompt reply. | |||
10. On the same date, CIBES replies: | |||
"Dear Madam, | |||
On reading the offer, it appeared to me that you were imposing the | |||
and that if we were chosen we would have two months to acquire the group | |||
group. However, as none of the 38 sites in our sample | |||
however, as none of the 38 sites in our sample has this requirement, we thought it was normal to wait to find out if we were | |||
chosen to acquire it. | |||
We contacted 3M who would provide us with the unit for 18,000 euros per year | |||
year. | |||
Kind regards | |||
[C.] " | |||
11. On 6 May 2021, VIVALIA writes to CIBES: | |||
"Good morning, | |||
VIexturg - 22.254 - 4/30 | |||
I take note of the fact that the grouper is not currently included in your offer and that 3M would | |||
and that 3M would provide you with the grouper for 18,000€ excluding VAT/year. | |||
The specifications stated the following: | |||
For organisational reasons Vivalia would like the groupage service to be carried out by the | |||
service to be carried out by the successful bidder. If at the opening of the offers the | |||
the tenderer is not able to provide the groupage service, he must undertake to | |||
must undertake to offer it. It will have a period of 2 months following the award of the contract to | |||
the award of the contract to put itself in order and to be able to provide the data on the basis of the | |||
data on the basis of the grouping system used by Public Health. | |||
propose the grouping within 2 months of the award of the contract. This | |||
this means that the commitment to do so must already be present in the tender | |||
Therefore, I invite you to provide me with an adapted financial offer | |||
taking into account this amount for each lot. Indeed, it is | |||
to be in possession of similar offers in order to be able to compare them | |||
compare them. | |||
I would therefore be grateful if you could confirm in black and white that CIBES | |||
that CIBES is committed to proposing grouping by integrating it into your financial | |||
proposal and that it will be operational within two months of the award of the contract | |||
of the contract if it is awarded to your company. | |||
Furthermore, I remind you of my request to have the official mandate of | |||
Mr [W.] proving his authority to sign the electronic filing report | |||
electronic filing report. | |||
Thank you in advance for your return by 18 May 2021 at the latest | |||
at the latest". | |||
12. On 6 May 2021, CIBES replies: | |||
"I confirm to you, insofar as necessary, that the offer is indeed signed by | |||
i, as Chairman of the Board of Directors, so that there is no doubt about the | |||
there is no doubt about the commitment made by CIBES (cf. art. 27 of the CIBES statutes) | |||
of CIBES) | |||
As for the submission of this offer, I also confirm that I have instructed | |||
Mr. [W.] to do so, which has no impact on the company's commitment to the valid offer | |||
company's commitment to the validly signed offer. This could therefore not | |||
this does not affect the company's commitment to the validly signed offer. This could not therefore constitute an irregularity that could lead to the offer being rejected. In this regard, the case law of the | |||
in this respect, the case law of the Council of State on the subject of signature is based on | |||
the uncertainty about the tenderer's commitment to admit | |||
(C.E., n°223.636 of 29 May 2013). | |||
The judgment of the EC n°24.676 concerns a case where the tender is signed and submitted by a person who | |||
by a person who does not have the power of representation and the examination of the | |||
of the Council of State focuses on the signature of the bid and not on the filing report | |||
what is important is that, when the bid is submitted, the person who signed the bid and the | |||
who signed the bid and the inventory was entitled, by statute or by proxy, to | |||
to validly represent the tenderer in judicial and extrajudicial acts and to | |||
judicial and extrajudicial acts and to bind the tenderer for the total amount of the | |||
the total amount of the tender'. In addition, this judgment emphasises that the contracting authority has the right | |||
authority has the right 'without being obliged' to reject the tender. | |||
I am surprised that the submission of our tender on the electronic platform suddenly raises so many questions from the | |||
i am surprised that the submission of our offer on the electronic platform suddenly raises so many questions from VIVALIA, whereas for the | |||
i am surprised that the submission of our offer on the electronic platform suddenly raises so many questions from VIVALIA, while the team member who submitted the offer did so without the slightest reaction | |||
reaction. | |||
I am surprised by this, especially as it is part of a historical context that could suggest that VIVALIA is not a good fit for the company | |||
that VIVALIA does not want to collaborate with VIVILIA ? | |||
VIVILIA ? to the benefit of the company 3M, which is in place following a | |||
appointment that was made in violation of the regulations on public contracts | |||
regulations. | |||
Best regards". | |||
13. On 9 May 2021, VIVALIA writes to CIBES: | |||
VIexturg - 22.254 - 5/30 | |||
"Hello Mrs [C.], | |||
I am coming back to you in the context of the contract mentioned above because you have not | |||
my request, following our exchange of emails on 27 April last | |||
april 27. | |||
May I ask you to send me proof that Mr [W.] was authorised, in the context of the contract referred to above, to carry out the work for which he is responsible | |||
[W.] was authorised, on the basis of an official mandate, to submit the CIBES tender | |||
on the electronic E-Notification platform and to sign the electronic filing report, in accordance with | |||
in accordance with Article 43 of the Royal Decree of 18 April 2017 on the | |||
2017 on the award of public contracts in the traditional sectors. | |||
I invite you to send me this document within twelve days, namely | |||
by 21 May 2021 at the latest. | |||
I would like to advise you that without the proof of this mandate, we will be forced to | |||
to consider CerES' offer substantially irregular on the basis of Article 76(1) of the | |||
article 76, § 1, 2° of the Royal Decree of 18 April 2017 on the award of public | |||
awarding public contracts in the classical sectors". | |||
14. On 12 May 2021, CIBES replies: | |||
"Hello Mrs [F.], | |||
We do not understand the meaning of adding the grouping to the 3 lots. | |||
The grouper is used to group the RHM data. It can be useful to group | |||
it may be useful to group them relatively quickly as the coding proceeds. | |||
It is therefore essential for batch 1 justified days which are based directly and solely on the RHM and it is | |||
and only on the RHM and it seems relevant to us to add the grouper to | |||
batch 1. | |||
We do not see the point of adding the group to the other two batches. | |||
Indeed, if we obtain lot 1 the Grouper will be attached to the offer and we will | |||
group your RHM data and send it to you so that you can use it for the | |||
you can use it for the other lots | |||
lot1 and you can send us the grouped data for the other two lots | |||
batches. | |||
We look forward to a clear answer from you". | |||
15. On 17 May 2021, VIVALIA wrote to CIBES: | |||
"Hello, | |||
I take note of the fact that the grouping is not currently included in your offer and that 3M would | |||
and that 3M would provide you with the grouper for 18,000 € excluding VAT / year. | |||
The specifications stated the following: | |||
For organisational reasons Vivalia would like the groupage service to be carried out by the | |||
service to be carried out by the successful bidder. | |||
If at the opening of the tenders the tenderer is not able to perform the groupage service | |||
the groupage service, it must undertake to offer it. He will have a period of | |||
of 2 months following the award of the contract to put itself in order and to be able to | |||
and be able to provide the data on the basis of the grouping system used by the | |||
Public Health. | |||
The terms of reference therefore stipulate that the tenderer must undertake to | |||
offer grouping within 2 months of the award of the contract. This | |||
means that the commitment to do so must already be present in the tender | |||
Consequently, I invite you to send me an adapted financial offer | |||
taking into account this amount for each lot. Indeed, it is | |||
to be in possession of similar offers in order to be able to compare them | |||
compare them. | |||
I would therefore be grateful if you could confirm in black and white that CIBES | |||
that CIBES is committed to proposing grouping by integrating it into your financial | |||
proposal and that it will be operational within two months of the award of the contract | |||
of the contract if it is awarded to your company. | |||
Furthermore, I remind you of my request to have the official mandate of | |||
Mr [W.] proving his authority to sign the electronic filing report | |||
electronic filing report. | |||
VIexturg - 22.254 - 6/30 | |||
I thank you in advance for your return by 18 May 2021 at the latest | |||
may 18, 2021 at the latest. | |||
Yours faithfully. | |||
Yours sincerely". | |||
16. On 18 May 2021, the applicant sent a revised offer to VIVALIA | |||
and wrote: | |||
"As explained during our discussions prior to the submission of tenders, it was possible to split the | |||
possible to split the contract and VIVALIA's choice to link this contract to a | |||
since only 3M is able to offer this service. However, this is precisely | |||
the service provider currently in place and likely to be the only competitor | |||
cIBES in the award of this contract. | |||
This choice of VIVALIA obliges CIBES, in order to be able to participate in this contract, to | |||
to request the services of its competitor and to be, de facto, dependent on it. | |||
Confirming its desire to participate in this market, CIBES took steps | |||
to its competitor in order to benefit from its groupage service if the contract is awarded | |||
its groupage service. 3M submitted a bid for its groupage service, which | |||
which already constitutes an obstacle to competition since CIBES is financially | |||
financially penalised. | |||
Moreover, 3M has not made a firm commitment to offer this service | |||
service, as it maintains a condition linked to the completion of an Integrity Assessment procedure | |||
integrity Assessment procedure, about which 3M says CIBES has nothing to do | |||
to do. | |||
Subject to this condition, which is totally beyond our control, we | |||
we undertake to provide this service to VIVALIA as requested. | |||
It goes without saying that CIBES could not, during the awarding or the execution of the contract, be subject to the | |||
the execution of the contract, suffer the consequences of the conditions set by the | |||
3M. | |||
If VIVALIA intends to obtain the lifting of this condition set by 3M, it would seem useful to invite 3M to | |||
3M to lift the condition imposed on its competitor | |||
competitor. | |||
In accordance with your request, you will find attached the adapted financial offer | |||
for each lot, including the price requested by CIBES to provide the | |||
provide the grouping service enabling stays to be associated with their APRs | |||
DRGs in the framework of the benchmarkings presented in the three lots of the | |||
vivalia's public contract". | |||
17. On 29 June 2021, the Deputy Director General of VIVALIA adopted the | |||
award report and transmits it to the Board of Directors. [...] | |||
18. On 13 July 2021, the Board of Directors of VIVALIA decides | |||
[...] : | |||
" [...] | |||
Whereas the offer of the firm CIBES should be rejected on the grounds of | |||
substantial irregularity, | |||
In view of the fact that the offer submitted by CIBES is signed by hand by Mrs [C.] | |||
in view of the fact that the offer submitted by CIBES is signed in manuscript by Mrs [C.], Chairman of the Board of Directors of the company | |||
company, | |||
electronically and filed by Mr [W.], whose name does not appear in the articles of association of CIBES | |||
articles of association of the company CIBES, | |||
Considering that articles 41 to 44 of the Royal Decree of 18 April 2017 on | |||
the award of public contracts in the traditional sectors require the qualified | |||
qualified electronic signature of the tender in the context of a direct negotiated procedure | |||
procedure with publication, | |||
In view of the fact that a handwritten signature of a tender is therefore not valid; that in any event, it is clear from the case law that the | |||
that, in any event, it is clear from the case law of the Council of State that a | |||
that, in any case, it is clear from the case law of the Council of State that a scanned handwritten signature of a tender is not valid (judgment no. 141.559 of 3 March | |||
VIexturg - 22.254 - 7/30 | |||
2005, judgment no. 230.176 of 12 February 2015 and judgment no. 223.636 of 29 May 2013) | |||
; | |||
Considering that the handwritten signature of the offer by Mrs [C.] is therefore not valid and cannot | |||
given that the handwritten signature of the offer by Mrs [C.] is therefore not valid and cannot commit the company CIBES to the performance of the contract, | |||
Considering that the only acceptable signature is that of Mr [W.]; That this person is not, however, competent to sign the tender | |||
that this person is not, however, competent to commit the company CIBES, | |||
That in accordance with Article 44 of the aforementioned Royal Decree of 18 April 2017, in the event that the tender is | |||
that, in accordance with Article 44 of the aforementioned Royal Decree of 18 April 2017, in the event that the tender is signed by a proxy, the latter shall attach the | |||
the electronic authentic or private deed granting him his powers or | |||
a scanned copy of the power of attorney; That the specifications particularly insisted on this | |||
that the tender specifications particularly insisted on this requirement in the present case, | |||
Considering that the offer submitted by CIBES does not contain any document | |||
given that the tender submitted by CIBES does not contain any document (mandate, power of attorney, or other) of such a nature as to demonstrate that Mr [W.] was | |||
competent to commit the company CIBES, | |||
Given that, on the contrary, the acts of the ASBL as published in the Moniteur belge | |||
on the contrary, the acts of the ASBL as published in the Moniteur belge inform that the General Assembly of the ASBL decided, on 20 March | |||
2015, to entrust the day-to-day management of the ASBL to Mrs [C.] (MB of 7 May 2015) | |||
may 2015); that no other decision concerning the delegations was published after that | |||
no other decision concerning the delegations was published after this one, so that it should be noted that Mr [W.] was | |||
was incompetent to affix his qualified electronic signature at the time of the submission of the | |||
submission of the tender, | |||
Considering that, pursuant to Article 76 of the aforementioned Royal Decree of 18 April 2017 | |||
considering that, pursuant to Article 76 of the aforementioned Royal Decree of 18 April 2017, a bid that is not signed or not validly signed is affected by a substantial irregularity | |||
whereas, pursuant to Article 76 of the aforementioned Royal Decree of 18 April 2017, a tender that is not signed or not validly signed is affected by a substantial irregularity | |||
in this case, the Contracting Authority is obliged to declare the tender irregular, | |||
Considering that the lack of a valid signature is, moreover, of such a nature as to render | |||
considering that the lack of a valid signature is, moreover, of such a nature as to make the tenderer's commitment to perform the contract uncertain, | |||
Considering that the tender submitted by the company CIBES should therefore be rejected, | |||
[...] | |||
1. Not to award lot 2 (Reference amounts, low-cost clusters, etc.) | |||
clusters - Pharmacy Packages - Global financing by group of pathologies) due to a revision of the | |||
pathology group) due to a revision of the needs of the Contracting Authority and to | |||
re-launch a contract via a new procedure; | |||
2. To award this contract as follows | |||
Firm Cost excluding VAT Cost including VAT | |||
Lot 2 3/ 84.8/9.56 102.6/2.07 | |||
Lot 3 3M 97,889.46 118,446.25 | |||
Total cost 3M 182,749.02 221,126.31 | |||
". | |||
19. On 26 August 2021, the opposing party notified the applicant company of the reasons why its tender had been found to be irregular, taken from the decision of the | |||
reasons why its tender was considered irregular, taken from the reasoned award decision | |||
from the reasoned award decision. [...] | |||
20. On 10 September 2021, the applicant lodged an application for an extremely urgent stay of execution with | |||
urgent suspension of the award decision of 13 July 2021 (procedure G/A 234.525/VI-22.147) before the Council | |||
13 July 2021 (procedure G/A 234.525/VI-22.147). | |||
In a judgment no. 252.355 of 8 December 2021, Your Council suspended the | |||
decision on the grounds that "the contracting authority could have considered that the applicant's | |||
the applicant's tender was irregular as it was not signed in accordance with the | |||
article 43(1). It also follows from Article 76(1)(4) of the Act of Accession, | |||
4, of the Royal Decree of 18 April 2017 that failure to comply with the provisions of | |||
article 43(1) of that decree constitutes a substantial irregularity. The opposing party was therefore right | |||
the other party was right to describe the irregularity in question as substantial" and that the | |||
and that the contracting authority was not obliged to reject the tender on this ground | |||
the contracting authority was not obliged to reject the tender on this ground, since it had the option of allowing the irregularity to be rectified, | |||
article 76(5) does not exclude certain irregularities from the possibility of | |||
from the possibility of regularisation that it establishes". | |||
VIexturg - 22.254 - 8/30 | |||
He concluded that: | |||
"It is clear from Article 76(5) that the contracting authority has a discretionary | |||
discretionary power to decide whether or not to have recourse to the possibility of | |||
regularise an irregularity. It is not necessary here to determine whether and to what extent the | |||
whether and to what extent the choice not to make use of this option must be | |||
formal reasoning in the decision, it is in any case necessary that the authority | |||
the authority has exercised that discretion. This is not the case in this instance | |||
case". | |||
21. On 21 December 2021, the Board of Directors of VIVALIA | |||
decided to withdraw the decision of the Board of Directors of 13 July 2021 | |||
13 July 2021. [...] | |||
On the same date, the Board of Directors of VIVALIA decides [...] : | |||
"1. not to award lot 2 (Reference amounts, Low variability clusters - Pharmacy | |||
1. not to award lot 2 (Reference amounts, Low variability clusters - Pharmacy packages - Global funding by disease group) due to a revision of the | |||
(Reference amounts, Low Variability Clusters - Pharmacy Packages - Global Financing by pathology group) due to a revision of the Contracting Authority's needs and to | |||
re-launch a contract via a new procedure; | |||
2. To reject the tender of the company CIBES affected by a substantial irregularity | |||
when this irregularity is such as to make the commitment of the tenderer uncertain | |||
tenderer; | |||
3. To award the present contract as follows | |||
Firm Cost excluding VAT Cost including VAT | |||
Lot 1 3M 84.859,56 102.682,07 | |||
Lot 2 / / / | |||
Lot 3 3M 97,889.46 118,446.25 | |||
Total cost 3M 182,749.02 221,126.31 | |||
". | |||
This is the contested decision. | |||
22. On 11 February 2022, the supervisory authority sent a letter to the other party informing it that the | |||
party informing it that the decision of the Board of Directors of 21 December 2021 did not require any | |||
december 2021 does not require any guardianship measures and has become fully | |||
enforceable. [...] | |||
23. On 24 February 2022, the other party notified the first decision of | |||
21 December 2021 to both bidders. [...] | |||
On 8 March 2022, the opposing party notified both bidders of the second decision of 21 | |||
on 8 March 2022, the other party notified both bidders of the second decision of 21 December 2021 by e-mail and registered mail. | |||
IV. Intervention | |||
By an application lodged on 1 April 2022, SRL 3M Belgium | |||
requests to intervene in the summary proceedings of extreme urgency. | |||
As the beneficiary of the disputed contract, it has a sufficient interest to intervene in the | |||
sufficient interest to intervene in the present proceedings. It is necessary to | |||
be allowed. | |||
V. Admissibility | |||
V.1 Submissions of the parties | |||
VIexturg - 22.254 - 9/30 | |||
The opposing party submits that the action can only relate to the decision to | |||
the decision to award lots 1 and 3 of the contract to SRL 3M Belgium, since it has | |||
the decision not to award lot 2 of that contract. It concludes that "the application is | |||
[...] inadmissible insofar as it seeks the suspension of the decision not to | |||
awarding lot 2". It added that since the contract at issue did not meet the threshold for European | |||
threshold for European advertising, it was not obliged to respect the waiting period before concluding the | |||
before concluding the contract with the successful tenderer and that by | |||
the contract was concluded with SRL 3M Belgium on 8 March 2022, when that company was notified of the | |||
the notification to this company of the award decision. It concludes that there is no | |||
justifies the extreme urgency of the decision since a possible suspension of the | |||
the execution of the award decision would have no effect on the contract concluded | |||
with SRL 3M Belgium. | |||
The applicant replied at the hearing that the Council of State had consistently accepted the admissibility of a request for suspension submitted in the context of a court case | |||
Council of State admits the admissibility of an application for suspension lodged in extreme | |||
against the decision to award a public contract, even where the decision is | |||
the contract has already been concluded. | |||
V.2. Assessment of the Council of State | |||
Article 15 of the law of 17 June 2013 on the motivation, information | |||
information and review procedures relating to public contracts, certain works, supply and | |||
works, supply and service contracts and concessions provides that | |||
the review body may order the suspension of the execution of decisions taken | |||
authorities under the same conditions as those referred to in | |||
the same conditions as those referred to in Article 14 of the same law, i.e. provided, on the one hand, that the review is | |||
by a person who has, or has had, an interest in obtaining the contract, and | |||
the second, that the alleged violations have harmed, or may harm, the requesting party. | |||
These provisions are made applicable to contracts below the European advertising threshold by | |||
threshold by Article 31 of the same law. | |||
The fact that the contract has already been concluded for lots 1 and 3 does not | |||
the fact that the contract has already been concluded for lots 1 and 3 does not deprive the applicant of its interest | |||
decision to award the contract, pursuant to Article 15 of the Law of 17 June 2013 | |||
of the aforementioned Law of 17 June 2013, since, in accordance with that provision, it fulfils the same | |||
the same conditions as those that allow it to request the annulment of this | |||
decision. | |||
The objection to the inadmissibility of the action, based on the conclusion of the contract | |||
contract and, consequently, the alleged lack of extreme urgency to decide, cannot be | |||
cannot be accepted. | |||
VIexturg - 22.254 - 10/30 | |||
For the rest, it is clear from the wording of the subject-matter of the application that it is not | |||
the decision not to award lot 2 of the contract. | |||
VIexturg - 22.254 - 11/30 | |||
VI. Second way | |||
VI.1 Submissions of the parties | |||
A. Application | |||
The applicant takes one ground of appeal, the second in the application, of the violation of | |||
the Constitution, in particular Articles 10, 11 and 33 thereof, the Law of 17 June 2016 | |||
on public contracts, in particular Articles 4, 66 to 71, 83 and 84 thereof, the Royal | |||
the Royal Decree of 18 April 2017 on the award of public contracts in the | |||
sectors, in particular articles 33, 35, 36, 76, the law of 29 July 1991 on the formal motivation of | |||
1991 on the formal motivation of administrative acts, in particular its articles 33, 35, 36, 76, the | |||
and 3, the law of 17 June 2013 on the motivation, information and remedies | |||
information and remedies in relation to public contracts, certain works contracts, supply and service contracts and concessions, | |||
and services and concessions, in particular Articles 4 and 5, the | |||
general principles of law, in particular the principles of equality, non | |||
discrimination and transparency and the duties of care and attention to detail, patere | |||
legem quam ipse fecisti, the rules applicable to the protection of personal data, namely | |||
protection, namely the General Data Protection Regulation No | |||
2016/679 of the European Parliament and of the Council of 27 April 2016 and the law of 30 July | |||
2018 on the protection of individuals with regard to the processing of personal data, the | |||
personal data, excess of power and manifest error | |||
error of assessment. | |||
After recalling the scope of the contracting authority's obligation to | |||
verify compliance with the selection requirements and the regularity of tenders and prices, and | |||
to include that verification in the reasoned award decision, the applicant | |||
states, by way of preliminary statement, that the report analysing the tenders to which the | |||
refers to in the award decision 'clearly shows an inadequate examination | |||
of the regularity of 3M's tender', that 'such an examination is | |||
and that "the decision based on such a report is illegal in more than one respect | |||
the following legal grounds': requirements for formal reasoning (in particular Article 3(1)(a) of the EC Treaty) | |||
formal motivation (in particular Article 5 of the law of 17 June 2013), obligation to | |||
of 17 June 2016), the normality of prices (Article 84 of the Law of 17 June 2016) | |||
prices (Article 84 of the Law of 17 June 2016) and compliance with the selection requirements | |||
(Articles 66 et seq. of the law of 17 June 2016), including the causes | |||
of optional exclusion (Article 69 of the law of 17 June 2016), the duties of care and | |||
and care, the obligation to treat bidders equally and without | |||
discrimination (Article 4 of the Law of 17 June 2016 and Articles 10 and 11 of the | |||
Constitution), the General Data Protection Regulation No. 2016/679 of | |||
VIexturg - 22.254 - 12/30 | |||
Parliament and of the Council of 27 April 2016 and the law of 30 July 2018 | |||
on the protection of individuals with regard to data processing | |||
personal data (and more specifically the provisions referred to in support of the plea in law) | |||
which are binding on Vivalia as well as those violated by 3M Belgium) and | |||
the special specifications (which requires compliance with the RGPD - violation of the | |||
principle patere legem quam ipse fecisti). | |||
It divides its plea into four parts. | |||
In the second part, the applicant submits that the statement of reasons | |||
of the contested measure does not make it possible to ascertain whether the opposing party has verified that the intervener's offer | |||
the intervener's offer complied with the RGPD, which the opposing party acknowledges | |||
that such a check did not take place, since it maintains that it is a question of | |||
that the other party acknowledges that such a verification did not take place, since it maintains that this is a matter exclusively of contract performance and that it has | |||
to carry out such verification following the first | |||
council of State and the matters raised therein by the applicant | |||
by the applicant. | |||
Referring to Article 28(1) of the GDPR, it stated that it was for the | |||
the contracting authority to ensure compliance with the GDPR before the conclusion of the | |||
contract and therefore at the stage of awarding the contract, especially since there were indications of | |||
of violation existed. It argues that the Council of State has already considered that the | |||
that the contracting authority - which is responsible for the processing of personal data - must ensure that its | |||
personal data - must ensure that its future co-contractor complies with the regulations | |||
RGPD and therefore carry out this verification at the time of the award of the contract | |||
(rulings ns 246.532 of 23 December 2021, 250.599 of 12 May 2021, no. 251.378 of 19 | |||
august 2021). It adds that this verification is also required at the stage of the selection of tenderers | |||
of tenderers, as a violation of the GDPR constitutes a ground for exclusion, | |||
"This is particularly true of serious professional misconduct within the meaning of Article 69 of the | |||
of the law of 17 June 2016, which can be established by any legal means without a | |||
conviction or a court decision is not necessary". | |||
The applicant states that this verification was all the more necessary in the | |||
the present case, since : | |||
- "the contract involves [the processing] of a large quantity of sensitive data of a medical nature, as referred to in Article 9 of the RGPD | |||
medical data, as referred to in Article 9 of the RGPD', so that the procedures | |||
procedures at the stage of contract performance are not sufficient to prevent or remedy a | |||
breach of the GDPR if it occurs; | |||
VIexturg - 22.254 - 13/30 | |||
- "There are elements that give rise to fears of a breach of the RGPD | |||
on the part of 3M", taking into account (1) the "transfer of data to | |||
to a third country" to a third company located in Russia - implying a control of the | |||
compliance with Chapter V of the GDPR to ensure that "the level of protection of individuals | |||
individuals guaranteed by the [GDPR] is not compromised" - as well as (2) the "reference to | |||
reference to contracts to be signed which are not [...] transmitted', contracts which | |||
contracts that were to "also attract Vivalia's attention" and of which Vivalia was to "at least | |||
ask 3M [for a copy]". | |||
The applicant points out that the other party was aware of the problem: | |||
through the press, because of its previous contract with 3M and through the various letters it sent to it, including the copy of the letter sent by the | |||
various letters sent to it, including a copy of the letter sent by the Medical Council to the | |||
the Federal Minister of Health, which states: "The other party was informed of the problem | |||
the Federal Minister of Health, which clearly states that the RGPD has been violated. | |||
From all these elements, the court concluded that the other party could not 'reasonably and legally | |||
could not 'reasonably and legally be satisfied with the statements | |||
statements made by 3M in its offer, in a general and abstract manner", as these statements | |||
statements were largely insufficient and did not provide "any element of response regarding the | |||
relationship with 3M's partner in Russia and the content of the contracts to be signed" | |||
to be signed". It considers that the statements made by 3M in its offer are not convincing, since the | |||
offer are not convincing, since : | |||
"3M refers to commercial contracts that are not supplied and that are even being amended | |||
3M refers to commercial contracts which are not provided and which are even still being amended; | |||
- 3M merely refers to "very strict internal procedures" without giving further details of the content of these procedures | |||
without further detailing the content of these procedures; | |||
- 3M completely ignores its relationship with a subcontractor located in | |||
Russia; | |||
- 3M claims to go further than the legal requirements by conducting a Data | |||
Processing Impact Assessment, although this was an obligation under | |||
according to Article 35 of the GDPR". | |||
In a fourth limb, the applicant claims that there was no | |||
sufficient verification of the prices offered by the intervening party, as the | |||
analysis report only mentioned, in a stereotypical manner, the prices offered by the intervening party, | |||
that 'a verification and control of the prices was carried out' and that 'the contracting authority | |||
the contracting authority did not find any abnormal prices'. According to the Commission, this verification | |||
was all the more necessary since, on the one hand, "the contract includes a grouping software | |||
software that 3M has a monopoly on (cf. 3rd medium), which entails a risk of | |||
which entails a risk of price distortion (upwards or downwards in relation to the | |||
price claimed from CIBES for the same software) and, secondly, the contract was awarded to this | |||
and, secondly, the contract was awarded to this company for an amount significantly higher than the | |||
particularly for lot 3 (76% increase per year) | |||
VIexturg - 22.254 - 14/30 | |||
(76% increase compared to the estimate), and at the prices it proposes (well above the 15% "alert threshold | |||
(well above the 15% "alert threshold" applied to works contracts). | |||
VIexturg - 22.254 - 15/30 | |||
B. Commentary note | |||
The other party contests the applicant's interest in the second plea in law | |||
of the application. It considers that the applicant has failed to demonstrate in concrete terms the injury which it | |||
caused or was likely to cause it the alleged violations, since the applicant's offer was itself declared | |||
the applicant's offer had itself been declared irregular. It adds that the complaint alleging non-compliance with the | |||
of the RGPD constitutes an element relating to the performance of the contract which cannot vitiate | |||
the regularity of the intervening party's tender, as this obligation is included in the | |||
clauses relating to the performance of the contract". It notes that, in accordance with this | |||
required by the special conditions of contract, the intervening party undertook in its tender | |||
to respect the RGPD and that "it would be excessive to impose on the | |||
it would be excessive to require the contracting authority to seek additional guarantees [...] even though the | |||
the public procurement regulations provide for specific procedures in the event of | |||
even though the public procurement regulations provide for specific procedures in the event of breaches by the successful tenderer during the performance of the contract'. It concludes that, | |||
by its second plea, the applicant is in fact inviting the Council of State to carry out a | |||
it deduced that, by its second plea, the applicant was in fact inviting the Council of State to carry out a "control over the execution of the works", for which it had no jurisdiction. It concludes that | |||
deduces that this plea is inadmissible. | |||
As to the seriousness of the second plea, the other party | |||
that the report analysing the tenders shows that it 'has indeed | |||
that it had indeed carried out a complete analysis of the tenders and verified their regularity", that | |||
"the award report may contain tables and need not necessarily contain a lengthy statement of reasons | |||
and does not necessarily have to contain a lengthy statement of reasons to explain that each point of the tender has been | |||
the special specifications" and that, in this case, the reasoned award decision and the | |||
the reasoned award decision and the tender analysis report to which it refers | |||
the applicant to understand the reasons for which its tender was rejected and those for which it was rejected | |||
the reasons why its tender was rejected and those why 3M's tender was accepted' and | |||
"to verify in the light of which criteria the successful tenderer's offer was | |||
and to establish that an effective examination was carried out by the other party". | |||
More specifically, with regard to the second part of the plea, it | |||
states as follows: | |||
"(1) Under the public procurement rules, a contracting authority is required to check whether tenderers | |||
(1) Pursuant to the public procurement rules, a contracting authority is required to check whether tenderers meet the selection criteria | |||
selection criteria, the regularity of the tenders submitted, and the normality of the prices proposed. | |||
2. It is clear from the award decision at issue that the formalities for analysis | |||
the formalities of analysis as provided for in the public procurement regulations were indeed | |||
complied with by the other party. | |||
Firstly, the other party examined the question of selection by checking whether | |||
3M met the criteria relating to the right of access, as well as those relating to | |||
the qualitative selection criteria. | |||
Secondly, it appears from the third page of the report that the opposing party verified the | |||
3M's bid was in order. | |||
VIexturg - 22.254 - 16/30 | |||
Finally, the opposing party applied the various award criteria by lot. It | |||
it is specified that a verification and control of the prices was carried out and that the | |||
the analysis of the tender of the other party was carried out by the contracting authority. | |||
The analysis of 3M's tender was carried out by the other party in accordance with the applicable regulations and this is sufficiently clear from the information provided | |||
applicable regulations and this is sufficiently apparent from the disputed award report | |||
report. | |||
The award decision adopted by the opposing party therefore demonstrates that | |||
that a verification of the regularity of 3M's tender was indeed carried out | |||
and that this verification is in order. | |||
3. Contrary to what the applicant claims, it was not for the opposing party to explain in | |||
to explain specifically in the award decision why it considered that 3M's bid was | |||
that 3M's tender offered sufficient guarantees as to compliance with the RGPD | |||
compliance with the RGPD. | |||
Indeed, the Special Conditions of Contract stated on page 14: | |||
"The contracting authority and the successful tenderer undertake to process the personal data | |||
collected under this public contract in accordance with the General Data Protection Regulation | |||
general Data Protection Regulation 2016/679 of the European Parliament and of the | |||
of the Council of 27 April 2016. | |||
In this context, the successful tenderer and its subcontractors undertake to ensure that the | |||
personal data collected will be used solely for the performance of the | |||
of the contract, or in fulfilment of a legal obligation, or with the explicit consent | |||
of the contracting authority". | |||
This requirement is included in the "Contract performance clauses" of the | |||
special contract documents. It is therefore during the performance of the contract that compliance with this requirement will have to be verified | |||
it is therefore during the performance of the contract that compliance with this requirement must be verified. By submitting its tender | |||
the successful tenderer undertakes the obligation to comply with the provisions of the RGPD in | |||
in the execution of the contract. | |||
Compliance with the GDPR should therefore not be checked at the stage of the analysis of the | |||
(it is not a selection or award criterion) and could not have the effect of rendering | |||
and could not have the effect of rendering 3M's tender irregular. | |||
Furthermore, the applicant is wrong to maintain that the verification of compliance with the | |||
of the RGPD by the tenderers was binding on the opposing party since that would | |||
that this constituted a ground for exclusion. In fact, that exclusion is first of all | |||
optional. Secondly, the applicant refers to the existence, on the part of the company | |||
3M, of elements which, in its view, give rise to fears of a breach of the RGPD. There is therefore | |||
there is therefore no proven serious professional misconduct on the part of 3M. The applicant's criticism | |||
the applicant's criticism is therefore unfounded. | |||
In any event, with regard to the processing of data, 3M explains | |||
the operation of its portal and the security processes implemented in its offer in the document | |||
in its offer in the document entitled 'Complete and detailed technical description of the | |||
3M Benchmark". | |||
The company also specifies in its document "Additional information | |||
the company also specifies in its document "Additional information relating to the Public Service Contract for the subscription of a | |||
analysis and feedback tool for hospital medical activity" that | |||
activity" that: | |||
"Currently, the Belgian Data Protection Authority does not provide any general | |||
accreditation in general for any tool, programme, etc. related to data processing. | |||
currently, the Belgian Data Protection Authority does not provide any accreditation in general for any tools, programs, etc. related to data processing. 3M Belgium does however have processes | |||
of the Contract. The tenderer shall furthermore request the Awarding Authority to sign a | |||
To sign a data processing contract (in addition to a commercial contract) if the | |||
(in addition to a commercial contract) if 3M Belgium wins one or more | |||
the Contract in its entirety; in order to comply with the legal requirements imposed by | |||
legal requirements imposed by the European Regulation n°2016/679. In addition, 3M | |||
Belgium has gone further than the legal requirements imposed by the | |||
Legislation by having undergone a Data Processing Impact Assessment, i.e. a | |||
Data Processing Impact Assessment for its Benchmark tool, for the sake of clarity, transparency | |||
for clarity, transparency and compliance with the requirements of the | |||
data protection legislation". | |||
VIexturg - 22.254 - 17/30 | |||
3M's offer therefore provides clear guarantees of compliance with the | |||
RGPD. | |||
The applicant's criticisms regarding fears of infringement of the RGPD by 3M are | |||
3M are vague and imprecise and could not have the effect of rendering the applicant's | |||
render 3M's tender irregular. | |||
The second part is not serious | |||
As for the fourth part, the opposing party argues that | |||
as to the fourth part, the opposing party argues that the following elements are present: | |||
"Contrary to what the applicant claims, the opposing party did indeed check the prices | |||
contrary to what the applicant claims, the other party did carry out a verification of the prices proposed by the tenderers. | |||
It is stated in the tender analysis report that '[a] verification and control of the prices | |||
verification and control of prices was carried out. The contracting authority did not find any abnormal prices | |||
abnormal prices'. | |||
Furthermore, a deviation, even a significant one, of the proposed price from the estimate | |||
the estimate made by the contracting authority does not lead to the conclusion that the | |||
price. | |||
Your Council has already ruled that: | |||
"The fact that the price proposed by the successful tenderer is significantly lower than the | |||
the estimated amount of the contract does not imply ipso facto that the | |||
that the contracting authority must conclude that the price proposed is manifestly abnormal" | |||
price". | |||
The doctrine also specifies that the mere fact that there is a difference in the amounts of | |||
the doctrine also states that the mere fact of a difference in the amount of the contracting authority's offer is not sufficient to justify a price review on the basis of the principle of thoroughness | |||
The contracting authority could legitimately consider, when analysing the tenders submitted to it, that its estimate of the price | |||
the contracting authority could legitimately consider, when analysing the tenders submitted to it, that its estimate for the third lot was not correct. It could not be | |||
it could not be reproached for not declaring the price proposed by 3M | |||
as abnormally high. | |||
The fourth part is not serious | |||
C. Application to intervene | |||
The intervener submits that "a large part of this plea is based on the | |||
based on the alleged non-compliance of the former data processing contract with the | |||
3M's old data processing contract with the RGPD', that these 'old 3M contracts were passed on by a | |||
employee of a Brussels hospital" and "published on 22 March 2021 in the version | |||
online version of the newspaper Le Soir', that 'this employee breached her duty of confidentiality' and that the | |||
confidentiality' and that the applicant had therefore unlawfully obtained those | |||
documents, so that she cannot use them in the context of a procedure | |||
(Articles XI.332/4 and XI.336/3 of the Code of Economic Law). It concludes that | |||
deduces that "the pleas of non-compliance of this old contract with the RGPD | |||
must be declared inadmissible or unfounded". It adds the following: | |||
"These contracts are indeed confidential and have a very important commercial value, as they are the result of | |||
value, as they are the result of considerable time and intellectual effort | |||
intellectual work. The drafting of the new DPA and the new CLAs took from July 2021 to | |||
the drafting of the new DPA and the new CLAs lasted from July 2021 to February 2022, i.e. 8 months of work! | |||
The contracts on which CIBES is based date from 2019. However, the | |||
legislative framework for data protection has changed significantly in 2020 (judgment | |||
in case C-311/18 (Schrems II) of the European Court of Justice) and 2021 | |||
VIexturg - 22.254 - 18/30 | |||
(new CCTs - European Commission decision 2021/914). The | |||
new documents, the DPA (data processing agreement) and the CCTs | |||
take into account these developments and the development of the legislative framework. These | |||
developments are essential and necessary for any company processing personal | |||
personal data. | |||
In addition, the DPA contains the following disclaimer on each page: | |||
"Confidential - For use by hospital management and its DPO only - Not for distribution outside the hospital | |||
not to be distributed outside the hospital". | |||
3M also explicitly reserves the right to obtain compensation for damages | |||
also the right to take all other necessary measures against the obtaining, use or disclosure | |||
the obtaining, use or disclosure of the contracts which are the subject of these proceedings | |||
proceedings'. | |||
As to the second limb, the intervener argues that "the | |||
The SCC makes it clear that compliance (or non-compliance) with the RGPD concerns a | |||
problem of execution and not of award', that this problem is therefore exclusively | |||
the execution of the contract, that 'the SCC referring to the RGPD | |||
takes precedence over the data processing contract', that by submitting its offer it has | |||
that, by submitting its tender, it has in any case committed itself to 'strict compliance with the | |||
that in the event of a breach during the performance of the contract, the other party | |||
in any event, it undertook to "comply strictly with the relevant regulations" and that, in the event of a breach during the performance of the contract, the other party "could take the necessary measures ex officio". | |||
As to the Applicant's reference to an "exclusion ground", the party | |||
as to the Applicant's reference to a 'reason for exclusion', the Intervener insists that it is optional and that there is no evidence that it was guilty of | |||
that she had been guilty of "serious professional misconduct which | |||
integrity" (Article 69(3) of the Law of 17 June 2016 on public contracts) | |||
17 June 2016 on public procurement). In this respect, it points out that the applicant merely "states | |||
rumours in the press which were clearly refuted by 3M in an objective manner | |||
that "in these circumstances, [the opposing party] could not exclude 3M on this basis" and that "a | |||
and that 'a fortiori, [it] was under no obligation to exclude | |||
3M ". According to the intervener, it is again 'wrong to argue | |||
that an a posteriori verification would be insufficient', since the RGPD puts in | |||
the applicant] argues that an a posteriori verification is insufficient', since the GDPR establishes mechanisms that make it possible to remedy any damage and | |||
that, in the context of the contract in question, the opposing party may also apply | |||
penalties for non-compliance with the RGPD. Referring to its rebuttal to the | |||
the third part of the plea, it argues that 'in any event [...] there was no | |||
there was no reason to fear possible violations of the RGPD'. | |||
As to the fourth limb, the intervener states as follows: | |||
" 40. In this part, CIBES maintains that there was no verification of prices by VIVALIA and that this verification was | |||
prices by VIVALIA and that, in any case, this verification was insufficient. | |||
41. This allegation is strongly contested on the basis of the following arguments: | |||
1) the contracting authority has a wide discretion in examining the prices of tenders that are | |||
1) the contracting authority has a wide discretion in examining abnormally low or abnormally high tender prices. | |||
VIexturg - 22.254 - 19/30 | |||
In principle, it is not for the Council of State to substitute its own assessment for that of the | |||
of the contracting authority in this respect. | |||
2) It is not a question of abnormally low prices, but of prices that would be too high | |||
according to CIBES (front-loading). | |||
The phenomenon of front-loading consists of spreading prices disproportionately over the | |||
disproportionately over the duration of the contract, in particular by inflating the elements that | |||
to be realised first in order to secure large advance payments or payment facilities | |||
payment facilities. These high items are then compensated for by lowering the prices of the items that are to be | |||
these high items are then compensated for by lowering the prices of the items that are to be performed later. | |||
it is not possible to front-load (as this is an annual lump sum price) and even less possible that | |||
3M would have been guilty of frontloading. | |||
A case of front-loading must indeed be demonstrated by the applicant. Mere | |||
mere allegations are not sufficient. | |||
It is therefore not a question of abnormally low prices which would jeopardise the proper performance of the contract | |||
performance of the contract. | |||
3) The comparison of CIBES' prices with those of 3M is not at all relevant, since there is no | |||
3) The comparison of CIBES' and 3M's prices is irrelevant, as there were only two bidders. It could just as well be that | |||
cIBES' prices are abnormally low, while 3M's prices are normal | |||
s prices are normal. | |||
4) The comparison with VIVALIA's estimate is also irrelevant | |||
relevant. The Council of State has already ruled: | |||
"The fact that the price proposed by the successful bidder is significantly lower than the | |||
the estimated amount of the contract does not imply ipso facto that the | |||
that the contracting authority must conclude that the price proposed is manifestly abnormal" | |||
abnormal". | |||
5) It has already been decided that a brief but sufficient statement of reasons is | |||
admissible. | |||
In the present case, VIVALIA mentions in the award decision that it "did not | |||
abnormal prices". | |||
Such a decision does not require a special statement of reasons. | |||
The Council of State has already ruled that: | |||
"The decision by which the opposing party considers as regular the offers of the companies | |||
offers of the companies LAURENTY and CARO-MAINTENANCE as regular, without the | |||
prices proposed in them did not appear to be abnormal, did not have to be | |||
the subject of a special statement of reasons. Insofar as it invokes the violation of articles | |||
4 and 5 of the law of 17 June 2013 on the motivation, information and remedies | |||
information and review procedures in relation to public contracts and certain contracts for works, supplies and services | |||
and services, as well as Articles 2 and 3 of the Law of 29 July 1991 on the | |||
29 July 1991 on the formal motivation of administrative acts, the | |||
the plea cannot be taken as serious". | |||
42. The fourth part of the plea is therefore not serious | |||
VI.2 Assessment of the Council of State | |||
A. As to the relevance of the second plea, in its second and fourth | |||
branches | |||
The opposing party cannot be followed when it maintains that the applicant | |||
applicant has no interest in the second plea in law, since its offer has | |||
declared irregular. The plea criticises the legality of the tender of the successful tenderer, | |||
the plea criticises the legality of the successful tenderer's tender, whereas only two tenders were submitted: that tender and that of the | |||
applicant. Assuming that the opposing party did not carry out the verifications | |||
VIexturg - 22.254 - 20/30 | |||
and that the intervener's tender was to be considered irregular and rejected, the | |||
the contract at issue could not have been awarded, with the result that the illegalities | |||
in question may have harmed the applicant by depriving it of the opportunity to have the disputed | |||
award procedure. | |||
Nor can the opposing party be followed when it claims that the | |||
the Council of State to 'carry out a control on the execution of the works'. | |||
On the one hand, the fourth part of the plea concerns the verification of prices and is | |||
the compliance with the RGPD by the contractor. On the other hand, by | |||
the other hand, by reproaching the opposing party for not having carried out, before the award of the contract | |||
the selection of tenderers and the verification of the regularity of their bids | |||
of their tenders, a check on compliance with the RGPD (second part of the | |||
of the plea in law), the applicant does not plead the illegality of an act which | |||
performance of the contract at issue, but rather of the decision awarding it to the | |||
intervener. The Council of State has jurisdiction to hear this type of | |||
grievance. | |||
As to the intervener's request that the plea should be declared inadmissible on the grounds that it was based on a document that had been obtained in an improper manner, the | |||
ground that it is based on a document that was obtained in a manner that is | |||
the second and fourth limbs of the plea does not require consideration of the documents in question | |||
the second and fourth limbs of the plea do not require consideration of the documents in question. | |||
For the rest, the Council of State has no jurisdiction to find an infringement | |||
the unlawful obtaining, use or disclosure of a business secret, to order the | |||
secret, to order the cessation of the infringement or to order compensation for the damage suffered to | |||
suffered as a result of its commission. | |||
The second and fourth limbs of the second plea are admissible | |||
admissible. | |||
B. As to the second limb | |||
Article 83 of the law of 17 June 2016 on public contracts | |||
er | |||
requires the contracting authority to verify the regularity of tenders. Article 76, § 1 | |||
of the Royal Decree of 18 April 2017 on the award of public contracts in the | |||
sectors specifies that the tender may be affected by an irregularity | |||
substantial or insubstantial irregularity. In particular, it deems substantial irregularities to be | |||
irregularities consisting of "non-compliance with the minimum requirements and | |||
requirements which are indicated as substantial in the contract documents". | |||
Paragraph 5 of the above-mentioned Article 76 provides that "for contracts for which the | |||
estimated value is below the threshold set for European advertising and for which a | |||
for which use is made of a procedure allowing for negotiation [...] the contracting authority shall | |||
VIexturg - 22.254 - 21/30 | |||
the contracting authority shall decide either to declare the substantially irregular tender null and void | |||
the contracting authority shall decide either to declare the tender affected by a substantial irregularity null and void or to have the irregularity rectified [...]". In this case, | |||
it is for the contracting authority to exercise its discretion in deciding | |||
discretionary power in deciding whether or not to have recourse to the possibility of rectifying such a | |||
irregularity. | |||
Article 41 of the above-mentioned Law of 17 June 2016, which relates to the | |||
procedure with prior publication, excludes from the scope of the negotiations the | |||
from the scope of negotiations the "minimum requirements" of the contract. These cannot be | |||
and the contracting authority is obliged to check that the final offers meet them | |||
that the final offers meet them. | |||
Contrary to what the intervener claims, the other party | |||
is not a 'mere' contracting authority with no data protection competence | |||
competence in the field of data protection. The subject matter of the contested contract - which | |||
includes the processing of personal data relating in particular to the | |||
health - makes it a 'controller' of such data, within the meaning of the RGPD. It | |||
is therefore responsible for compliance with this regulation for the processing of personal data | |||
personal data that it entrusts to the contractor (Article 5 of the RGPD). | |||
Article 28.1 of the RGPD states that "where processing is to be carried out for the purposes of | |||
a controller, the latter shall only use sub-processors providing sufficient | |||
processors who present sufficient guarantees as to the implementation of appropriate technical and | |||
appropriate technical and organisational measures to ensure that the | |||
processing meets the requirements [of the GDPR] and ensures the protection of the rights | |||
of the data subject". Therefore, when concluding a contract which involves the | |||
personal data, the contracting authority must prima facie | |||
verify that the services offered by tenderers meet the | |||
"sufficient guarantees" mentioned above. During the performance of the contract, the contracting authority is obliged to | |||
suspend or terminate the transfer of data if it considers that the protection of the data is not or is no longer | |||
protection is not or is no longer ensured. | |||
In this case, the issue of compliance with the RGPD is, of course, dealt with in the | |||
the special conditions of contract under the "clauses relating to the performance of the contract", under | |||
under point 3.7 of the special conditions of contract, which provides as follows | |||
"3.7 RGPD regulations | |||
The contracting authority and the successful tenderer undertake to process personal data | |||
collected in the context of this public contract in accordance with the General Data Protection Regulation | |||
general Data Protection Regulation 2016/679 of the European Parliament and of the Council of | |||
Council of 27 April 2016. | |||
In this context, the successful tenderer and its subcontractors undertake to ensure that the | |||
that the personal data collected will be used solely for the performance of the contract | |||
contract, or in fulfilment of a legal obligation, or with the explicit consent of the | |||
the contracting authority | |||
VIexturg - 22.254 - 22/30 | |||
However, this requirement is also included in the title of the special specifications | |||
but this requirement is also included in the title of the special specifications relating to the "Technical part" in point "5.4 Data security". It | |||
it is stipulated in particular that data and information must be processed in | |||
confidentiality "in accordance with the RGPD legislation" and that "the | |||
the tenderer will state that its assessment tool is accredited by the | |||
"Commission for the Protection of Privacy". | |||
It is therefore quite clear that the issue of RGPD compliance | |||
compliance concerns the performance of the contract, but is also a "technical specification" of the contract | |||
"technical specification" of the contract. By its nature, this specification constitutes | |||
the nature of this specification is a "minimum requirement" which tenders submitted must necessarily | |||
comply with. Compliance with it must therefore be verified by the contracting authority at the stage of | |||
stage of checking the conformity of tenders, before awarding the contract. | |||
Neither the tender analysis report nor the award decision | |||
nor the award decision contain any explanation of a possible verification of compliance with the | |||
RGPD. In the tender analysis report, it is only mentioned, in | |||
in the tender analysis report, it is only mentioned in general terms, "regularity: yes". If a motivation, even a brief and general one | |||
such as that of the contested act, can be admitted, it is on condition that it can be | |||
that it can be verified by reading the documents in the file and that the file does not reveal any particular difficulties | |||
difficulties which require a more detailed statement of reasons. | |||
In the present case, it does not appear from the administrative file that the | |||
that the opposing party has verified that the service offered by the intervening party presents | |||
sufficient data processing safeguards. As the applicant points out, the | |||
the applicant, the opposing party itself acknowledges that such a check did not have | |||
that such a verification has not taken place, since it states that this is a matter exclusively for the | |||
performance of the contract. | |||
Furthermore, the file reveals a number of difficulties which were known to the | |||
known to the other party. On the one hand, the applicant repeatedly drew attention to the | |||
the attention of the contracting authority to this particular point, including by | |||
following the suspension judgment No 252.355 of 8 December 2021, a letter to the | |||
the Federal Minister of Health with the title "Infringement of the law" | |||
The Federal Minister of Health with the title "Infringement of data protection legislation - 3M benchmarking" | |||
benchmarking 3M". This letter mentions, among other things, that "data to | |||
personal identifiable health data are passed on, on a large scale, to a third party without | |||
to a third party without adequate contractual arrangements for the | |||
processing, access by and transfer to third countries (USA and Russia)". | |||
On the other hand, as the intervener states in its application to intervene, | |||
VIexturg - 22.254 - 23/30 | |||
on 2 April 2021, i.e. after the submission of tenders, but before the decision to award the | |||
the decision to award the contested contract, a letter 'to its clients (including | |||
including Vivalia)" in which it mentions "publications in the media" concerning its | |||
concerning its benchmarking services. It mentions in particular the use of | |||
the use of a Smart Analytics subcontractor based in Russia and the need to assess and | |||
and the need to evaluate and implement additional measures following the Scherms II judgment of | |||
16 July 2020, C-311/18. | |||
In its offer, however, the intervening party had limited itself to stating | |||
the following: | |||
"Point 5.4. - Data security, 2nd paragraph: | |||
Currently, the Belgian Data Protection Authority does not provide any general accreditation for any tools, programmes, etc. relating to the data protection of individuals | |||
accreditation in general for any tools, programmes, etc. related to data | |||
data processing. however, 3M Belgium has very strict internal procedures | |||
3M Belgium does however have very strict internal procedures regarding the processing of data related to the performance of the contract. The | |||
the tenderer will also ask the contracting authority to sign a data processing | |||
to sign a data processing contract (in addition to a commercial contract) | |||
(in addition to a commercial contract) if 3M Belgium is awarded one or more lots or the entire | |||
in its entirety; in order to comply with the legal requirements imposed by the | |||
European Regulation n° 2016/679. In addition, 3M Belgium has gone beyond the | |||
legal requirements imposed by the RGPD legislation by having undergone a Data Processing | |||
Processing Impact Assessment for its Benchmark tool, which is based on the | |||
benchmark tool, for the sake of clarity, transparency and compliance with the | |||
and compliance with the requirements of data protection legislation | |||
The offer makes no mention of the use of Smart Analytics, | |||
its sub-processor, within the meaning of the GDPR, established in Russia (a third country not subject to | |||
to this regulation and which is not the subject of an adequacy decision by the | |||
Commission), nor of the particular difficulties that a transfer to a | |||
third country may pose in terms of data protection (Article 44 and following of the | |||
RGPD), whereas these difficulties were clearly highlighted, before the | |||
in the above-mentioned Scherms II judgment of 16 July 2020. It merely | |||
that it has put in place "very strict internal procedures" to comply with the | |||
to comply with the regulations, stating that if the contract is awarded, a | |||
contract will be signed "in addition to a commercial contract", without however specifying the content of the contract | |||
contract', without however specifying the content of these procedures or the content of these | |||
contracts. It also mentions a 'data processing impact assessment' that it has | |||
it also mentions a "data processing impact assessment" that it has carried out, without however revealing anything about the | |||
of this analysis, in particular with regard to the assessment of the risks involved and the | |||
risks involved and the measures envisaged to address them. | |||
In view of the above-mentioned difficulties, in particular the proven transfer of | |||
data entrusted to the intervening party to a subsequent subcontractor established in | |||
Russia, there was no evidence that the party's offer was | |||
VIexturg - 22.254 - 24/30 | |||
the intervening party's offer was in order by mentioning, without further explanation, "regularity : | |||
yes". It was up to the opposing party to carry out the necessary verifications and | |||
and to indicate the reasons why it could consider that this offer presented "sufficient guarantees" to | |||
the "sufficient guarantees" to consider that the data and information contained in the offer were | |||
information entrusted to it would be treated confidentially "in accordance with the | |||
legislation", as required by Article 5.4 of the special specifications as a "minimum | |||
as a "minimum requirement" of the contract. | |||
The other party failed to comply with the verification and | |||
and formal reasoning. | |||
To that extent, the second part of the second plea is serious | |||
serious. | |||
For the rest, it is primarily up to the contracting authority and not to the Conseil d'État to assess whether a tender complies with the requirements of the specifications | |||
The Conseil d'État to assess whether a tender complies with the requirements of the contract documents | |||
specifications. In this respect, it should be noted that most of the information | |||
produced by the intervener in the present procedure to establish that a tender complies with the | |||
compliance with the RGPD of the processing of the data entrusted to it were not | |||
submitted to the opposing party, some of these elements having been submitted after | |||
adoption of the contested measure. | |||
C. As to the fourth part | |||
Article 84 of the law of 17 June 2016 on public contracts | |||
provides as follows: | |||
"The contracting authority shall verify the prices or costs of the tenders submitted, in accordance with the procedures laid down by the King | |||
submitted, in accordance with the procedures laid down by the King. The King may provide for | |||
exceptions to the verification of prices or costs for contracts fixed by | |||
The King. | |||
At the request of the King, tenderers shall provide, during the award procedure | |||
procedure, all information allowing such verification | |||
Article 33 of the Royal Decree of 18 April 2017 on the awarding of | |||
public contracts in the traditional sectors provides as follows: | |||
"After rectifying the tenders in accordance with Article 34, the contracting authority shall | |||
the contracting authority shall verify the prices or costs of the tender in accordance with | |||
in accordance with Article 35 and, in the event of suspicion of abnormally low or high prices or costs | |||
prices or costs, it shall carry out an examination of prices and costs as referred to in Article 36 | |||
referred to in Article 36 | |||
Article 35 of the same Royal Decree provides as follows: | |||
VIexturg - 22.254 - 25/30 | |||
"The contracting authority shall subject the tenders submitted to a verification of prices | |||
or costs. To this end, it may, in accordance with Article 84(2) of the Law, invite the tenderer to provide all necessary information, | |||
invite the tenderer to provide all necessary information | |||
The fact that Article 36 of the Royal Decree of 18 April 2017 determining the | |||
applicable rules "when prices or costs appear abnormally low or high" is not prima facie | |||
the fact that Article 36 of the Royal Decree of 18 April 2017 determining the rules applicable "when prices or costs appear abnormally low or high" is prima facie not applicable to the disputed procurement procedure (cf. | |||
article 36(6) of the same Royal Decree) does not entail any consequences for the | |||
the obligation to check prices as provided for in Article 84 of the Law of 17 June 2016 | |||
of 17 June 2016 and 33 and 35 of the Royal Decree of 18 April 2017. | |||
The special specifications themselves provide as follows: | |||
" 2.4.3. Price control | |||
request from the tenderer any information intended to verify the prices offered | |||
prices offered. Where appropriate, the tenderer will be required to provide the Adjudicator with | |||
the Adjudicator with all the information necessary to carry out the price | |||
verification of prices within 12 calendar days of the request for justification | |||
justification". | |||
The purpose of the price verification is to search for possible abnormal prices | |||
prices. The objective is twofold: on the one hand, to protect the | |||
the contracting authority by enabling it to ensure that the prices offered guarantee | |||
performance of the contract in accordance with the requirements laid down in the contract documents | |||
and the services proposed by the tenderers and to exclude any speculation to the detriment of | |||
to the detriment of the fundamental interests of the contracting authority and of public money; | |||
on the other hand, to protect the requirements of healthy competition by avoiding that the | |||
the contracting authority endorses behaviour that is contrary to it and that public contracts are | |||
and that public contracts are ultimately awarded to bidders who have submitted | |||
prices, thereby distorting normal competition. If the | |||
if the price verification does not follow the same logic in the face of apparently unreasonable prices, the | |||
the same logic when faced with apparently abnormally low prices as when faced with apparently abnormally high prices, the | |||
the regulations on public procurement do not make a distinction. When faced with prices | |||
prices, it is particularly careful to avoid the risk of speculation at the expense of public | |||
speculation at the expense of public money. | |||
The contracting authority has a wide margin of manoeuvre both to | |||
to detect apparently abnormal prices and to request information and | |||
information and justification from the tenderer concerned and to assess the validity and | |||
and relevance of the information. | |||
In this case, the reasoned award decision provides the overall prices | |||
of each lot (excluding VAT and including VAT). As for the tender analysis report, it provides, | |||
VIexturg - 22.254 - 26/30 | |||
the price award criterion, it produces tables that show, for lots 1 and 3, the annual costs per hospital (excluding VAT and VAT) | |||
and 3, the annual costs per hospital centre (excluding VAT and VAT) as well as the | |||
total cost for the three centres, respectively over one and three years (excluding VAT and | |||
and VAT). The tables are accompanied by the following statement: | |||
the tables are accompanied by the following statement: "A price check and verification has been carried out. The contracting authority | |||
the contracting authority did not find any abnormal prices". | |||
Following a request by the auditor in charge of the investigation, the | |||
the day before the hearing, the opposing party sent the Council of State : | |||
- a letter dated 25 June 2021 from the opposing party inviting the intervener to | |||
a letter dated 25 June 2021 from the opposing party inviting the intervening party to justify 'the composition of the price of [its] offer in a detailed manner | |||
for lots 2 and 3 of the contract, since the price proposed for these lots 'appears to | |||
be abnormal'; | |||
- the intervening party's reply to this request, dated 29 June 2021 (confidential | |||
confidential). | |||
The opposing party itself therefore considered that the prices for the | |||
and 3 in the intervener's offer appeared to be abnormal and consequently requested | |||
and consequently requested justifications from this tenderer. However, it does not appear from | |||
the contested measure or the administrative file that the opposing party proceeded to | |||
analysis of these justifications. The latter take as their starting point the prices | |||
the prices of the previous contracts concluded in 2017 with the other party - without | |||
the prices of the previous contracts concluded in 2017 with the opposing party - without, however, making a detailed 'price breakdown', as the opposing party had requested | |||
as requested by the other party. Such justifications did not make it clear that | |||
and without further explanation that 'a price verification and control was carried out' and that | |||
and that it "did not find any abnormal prices". When the authority | |||
necessary to invite a tenderer to justify certain prices which appear to be abnormal, the decision not to | |||
abnormal, the decision not to consider them as such should be made in accordance with the | |||
be precisely reasoned, showing the reality, accuracy and relevance of the factors on which the | |||
the reality, accuracy and relevance of the elements on which the contracting authority has based its decision. This is especially true | |||
this is all the more the case as the contracting authority has a wide range of options in this area | |||
discretion. | |||
As the other party had requested justification for the apparently abnormal prices, it was | |||
it was incumbent on the Commission to carry out a concrete and detailed examination of the | |||
examination of these. Neither the contested measure nor the administrative file give an account of the analysis of these justifications and do not allow the reasons for the | |||
analysis of these justifications and make it possible to understand the reasons why they were | |||
for which they were accepted. There is nothing to suggest that the opposing party has | |||
that the opposing party was able to verify that the prices proposed did not constitute an exorbitant | |||
the risk of speculation complained of by the applicant. | |||
VIexturg - 22.254 - 27/30 | |||
Although the complaint relates more specifically to lot 3 of the contract, it appears that the | |||
the contract, it also appears to be able to concern lot 1 of the contract. It is clear from the documents in the file that the | |||
the file that the opposing party, without any justification, modified the content of | |||
offer by transferring to lot 3 of that offer an item that the intervener had expressly charged to lot 1 of that | |||
the intervener had expressly charged to lot 1 of that offer, thereby modifying the | |||
the prices of each lot. Such an operation is prima facie likely to | |||
such a transaction is prima facie likely to influence the price control and, in particular, the detection of prices | |||
prices for lots 1 and 3 of the contract. | |||
The fourth part of the second plea is serious. | |||
VII. Balance of interests | |||
The opposing party does not identify - and the Council of State does not see - the | |||
the negative consequences of a stay of execution of the contested act, which would | |||
outweigh the benefits. | |||
VIII. Confidentiality | |||
The opposing party requests that exhibits A and B of the administrative file | |||
file (offers of the applicant and the intervener) remain confidential, since | |||
information protected by business law. | |||
After the administrative file was submitted, it also transmitted, as a | |||
confidentiality, an unredacted version of the tender analysis report (unnumbered document), the | |||
(Exhibit C) and the letter of 29 June 2021 | |||
containing the price justifications submitted by the intervening party (Exhibit D). | |||
The intervening party makes the same request in respect of exhibits 4 to 7 | |||
annexed to its application to intervene. It submits that the data contract, the | |||
And the TIA are of significant commercial value, being "the fruit of considerable | |||
time and intellectual work" and that "the | |||
DPA also contains technical and organisational measures (TOMs) | |||
and that "the DPA also contains technical and organisational measures (TOMs) specific to 3M and forming part of its business secret". As for the emails exchanged | |||
with the three French-speaking hospital federations, it argues that they relate to | |||
as for the emails exchanged with the three French-speaking hospital federations, it argues that they relate to "the process of updating the above-mentioned documents" and that "this document | |||
is therefore also confidential". | |||
As these claims are not contested, it is appropriate, at this stage of the | |||
the procedure, the confidentiality of the documents concerned should be maintained. | |||
VIexturg - 22.254 - 28/30 | |||
FOR THESE REASONS, | |||
THE COUNCIL OF STATE DECIDES : | |||
er | |||
Article 1. | |||
The application to intervene lodged by SRL 3M Belgium is | |||
allowed. | |||
Article 2. | |||
The suspension of the execution of the decision of 21 December 2021 of the | |||
of the board of directors of the intercommunal company Vivalia to award to SRL 3M | |||
Belgium lots 1 and 3 of the public service contract "relating to the subscription to a | |||
collective analysis and feedback tool concerning medical hospital activity | |||
(CSC N° 1/013/2020) is ordered. | |||
Article 3. | |||
The immediate execution of this judgment is ordered. | |||
Article 4. | |||
Exhibits A, B, C, D and the unredacted version of the tender analysis report | |||
report attached to the administrative file as well as Exhibits 4 to 7 attached to the | |||
application to intervene are, at this stage of the procedure, considered confidential. | |||
Article 5. | |||
The costs, including the procedural indemnity, are reserved. | |||
Delivered at Brussels, in open court, by the Sixth Chamber and the Court of First Instance | |||
sitting as an interim measure, on 6 May 2022, by : | |||
Florence Piret, Councillor of State, acting President, | |||
Vincent Durieux, Registrar. | |||
The Registrar, The President, | |||
VIexturg - 22.254 - 29/30 | |||
Vincent Durieux Florence Piret | |||
VIexturg - 22.254 - 30/30 | |||
</pre> | </pre> |
Revision as of 14:27, 8 June 2022
Coouncil of State - 253.677 | |
---|---|
Court: | Coouncil of State (Belgium) |
Jurisdiction: | Belgium |
Relevant Law: | Article 9 GDPR Article 28 GDPR Article 46 GDPR |
Decided: | 06.05.2022 |
Published: | 01.06.2022 |
Parties: | |
National Case Number/Name: | 253.677 |
European Case Law Identifier: | |
Appeal from: | |
Appeal to: | Unknown |
Original Language(s): | French |
Original Source: | Council of State (in French) |
Initial Contributor: | n/a |
The Council of State suspended a decision to choose a US contractor in the context of a public procurement procedure on the ground that the public authority did not sufficiently examine whether the contractor was compliant with the requirements of the GDPR, in particular the provisions on transfers and the further processing by another company, Smart Analytics, based in Russia.
English Summary
Facts
VIVALIA, a public network of hopsitals, started a public tender to find a contractor to process patient data of hospitals for statistical purposes. The contract was assigned to 3M, a US company that was already in the news for transferring data to the US and Russia without appropriate safeguards. On this basis, a third party, which also took part in the public procurement procedure, challenged VIVALIA's decision.
Holding
The Council of State considered that, before concluding the public tender, VIVALIA should have analysed the extent to which 3M complied with the section of the GDPR on international transfers, as required by the public procurement specifications. Considering the lack of analysis of VIVALIA on this aspect, the Council of State suspended the decision to choose 3M as a contractor.
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English Machine Translation of the Decision
The decision below is a machine translation of the French original. Please refer to the French original for more details.
COUNCIL OF STATE, ADMINISTRATIVE LITIGATION DIVISION THE PRESIDENT OF THE VI CHAMBER SITTING IN SUMMARY PROCEEDINGS A R R E T no 253.677 of 6 May 2022 A. 235.924/VI-22.254 At issue: the non-profit association CENTRE INTERDISCIPLINARY BENCHMARKING CENTRE ECONOMY AND HEALTH, abbreviated to CIBES, having its registered office at Mr Thomas CAMBIER, lawyer, avenue Winston Churchill 253/40 1180 Brussels, against : the intermunicipal association VIVALIA, with an address for service at M Jean LAURENT and Olivier LOUPPE, lawyers, avenue Louise 250 1050 Brussels. Applicant in intervention : the limited liability company 3M BELGIUM, with an address for service at M Isabelle COOREMAN, lawyer, avenue Charles Quint 586/9 1082 Brussels. ------------------------------------------------------------------------------------------------------ I. Purpose of the applications By application lodged on 23 March 2022, the non-profit association Interdisciplinary Centre for Health and Economic Benchmarking, in short CIBES, requests the suspension, under the extreme urgency procedure, of the execution of : "the decision of the other party : - to declare its offer irregular and to reject it for the public service contract relating to the subscription to a collective tool for analysis and feedback concerning medical hospital activity, in its three lots; - to award this contract to another bidder, namely 3M BELGIUM ". VIexturg - 22.254 - 1/30 By application lodged on 5 May 2022, the non-profit association Centre interdisciplinaire de Benchmarking Économie et Santé, in short CIBES, seeks the annulment of the above-mentioned decision. II. Procedure By order of 24 March 2022, the case was set down for hearing on 21 April 2022. By an application lodged on 1 April 2022, the limited liability company by application lodged on 1 April 2022, the limited liability company 3M Belgium requested to be admitted as an intervener. The contribution and the fees referred to in Articles 66(6) and 70 of the General Rules of Procedure have been paid 70 of the General Rules of Procedure have been paid. The opposing party filed a memorandum of observations and the file administrative record. me M Florence Piret, State Councillor, Acting President, presented her report. M Noémie Cambier, Thomas Cambier and Jean-Marc Van Gyseghem, es lawyers, appearing for the applicant, M Jean Laurent and Charline Servais, lawyers, appearing for the other party, and M eMaxim Lecomte, loco M Isabelle Cooreman, lawyer, appearing for the applicant in intervention, have were heard in their observations. me Muriel Vanderhelst, auditor at the Council of State, was heard in her assent. The provisions on the use of languages are applied, in Title VI, Chapter II, of the Council of State Acts, coordinated on 12 January 1973. III. Facts relevant to the examination of the application According to the other party's account of the facts relevant to the examination of the application for suspension are as follows: VIexturg - 22.254 - 2/30 "1. on 26 January 2021, the Board of Directors of Vivalia decides to to launch a public service contract relating to the subscription to a collective tool analysis and feedback tool for hospital activity. [...] The contract is launched by direct negotiated procedure with prior publication and is published on 28 January 2021. [...] 2. On 26 February, the company 3M submitted a tender. [...] On 8 March 2021, Mr [W.] submitted a bid on behalf of the applicant. [...] On 9 March 2021, the opposing party opened the tenders. [...] 3. On 29 March 2021, VIVALIA wrote to CIBES: "Hello Mrs [C.], I am taking the liberty of returning to you, in the context of the contract mentioned in the subject, following the submission of your offer. In the context of the administrative analysis of the offers, I note that the electronic submission report was signed by Mr. [C.] was signed by Mr [W.]. However, I do not have proof of his authority to commit your association in the context of this contract. In indeed, the document transmitted does not concern Mr [W.]. May I ask you to kindly send me this document by 10 April 2021 at the latest? Thank you in advance. 4. On 22 April 2021, VIVALIA wrote to CIBES: "Mrs [C.], I am taking the liberty of coming back to you in the context of the contract referred to above because, unless I am mistaken, you have not made a reservation following my previous e-mail of 29 March last. In the context of the administrative analysis of the tenders, I note that the electronic filing report was signed by Mr was signed by Mr [W.]. However, I do not have proof of his authority to commit your association in the context of this contract. In indeed, the document transmitted does not concern Mr [W.]. May I ask you to send me this document as soon as possible? as soon as possible". 5. On 27 April 2021, VIVALIA wrote to CIBES: "Hello Mrs [C.], I am coming back to you in the context of the contract mentioned above. Following the presentation of your offer at Vivalia's premises on Thursday 22 April, may I ask you to kindly ask you to april, may I ask you to kindly send me the slides used during the presentation? used during the presentation? I would also like to remind you of my emails of 29 March and 22 April concerning the document proving Mr [W.]'s authority to sign the report on the electronic submission of the CIBES offer. I thank you in advance for your return as soon as possible. 6. On 27 April 2021, CIBES replied: "[W.] was technically the only one on the team who was able to send the document as you required. w.] was authorised to send the document and, as President of CIBES, I certify that he was authorised to do so Is this enough of a guarantee for you? 7. On the same day, VIVALIA replied as follows: "I thank you for your reply. However, it is far from sufficient. Indeed, the fact that only Mr [W.] was able to send the offer on the electronic platform and the fact that you electronic platform and the fact that you state in your e-mail that he was entitled to do so is not entitled to do so is not a sufficient justification. VIexturg - 22.254 - 3/30 In accordance with Article 43 of the Royal Decree of 18 April 2017 on the public procurement in the classical sectors, the electronic filing report must be electronic filing report must be covered by a qualified electronic signature, i.e. it must be it must be signed by the person(s) competent or authorised to to commit CIBES in the framework of this public contract. It is therefore necessary that Mr [W.] is covered by a mandate and that you provide me with the official proof of this mandate". 8. On 5 May 2021, VIVALIA wrote to CIBES: "Hello Mrs [C.], I am coming back to you in the context of the contract referred to above because you have not you have not followed up on my request, following our exchange of emails on 27 April april 27. May I ask you to send me the proof that Mr [W.] was authorised, in the context of the contract referred to in the subject line, to carry out the work for which he is responsible [W.] was authorised, on the basis of an official mandate, to submit the CIBES tender on the electronic E-Notification platform and to sign the electronic filing report, in accordance with in accordance with Article 43 of the Royal Decree of 18 April 2017 on the 2017 on the award of public contracts in the traditional sectors. I invite you to send me this document within twelve days, namely by 21 May 2021 at the latest. I would like to advise you that without the proof of this mandate, we will be forced to erBES's offer to be substantially irregular on the basis of Article 76(1) of the on the basis of Article 76, § 1 , 2° of the Royal Decree of 18 April 2017 on the awarding public contracts in the classical sectors". 9. On 5 May 2021, VIVALIA wrote to CIBES: "Ms [C.], I am coming back to you concerning the technical analysis of your offer in the The technical part of the specifications, in its point 5.1 (page 26) states: for organisational reasons, Vivalia would like the groupage service to be carried out by the service to be carried out by the successful bidder. If at the opening of the tenders the the tenderer is not able to provide the groupage service, he must undertake to must undertake to offer it. It will have a period of 2 months following the award of the contract to the award of the contract to put itself in order and to be able to provide data based on the grouping system used by Public Health'. On examination of your tender, we understand that you do not offer the that you do not offer the grouping service and that you do not undertake to offer it within two months of the award of the contract. Consequently, I would be grateful if you could confirm that CIBES, through its offer, does not undertake to its offer does not undertake to offer the groupage service or to set it up within two months of to set up the groupage service within two months of the possible award of the contract to CIBES and that consequently this service is not included in the amount of the bids for the various lots submitted for the various lots submitted. I thank you in advance for your prompt reply. 10. On the same date, CIBES replies: "Dear Madam, On reading the offer, it appeared to me that you were imposing the and that if we were chosen we would have two months to acquire the group group. However, as none of the 38 sites in our sample however, as none of the 38 sites in our sample has this requirement, we thought it was normal to wait to find out if we were chosen to acquire it. We contacted 3M who would provide us with the unit for 18,000 euros per year year. Kind regards [C.] " 11. On 6 May 2021, VIVALIA writes to CIBES: "Good morning, VIexturg - 22.254 - 4/30 I take note of the fact that the grouper is not currently included in your offer and that 3M would and that 3M would provide you with the grouper for 18,000€ excluding VAT/year. The specifications stated the following: For organisational reasons Vivalia would like the groupage service to be carried out by the service to be carried out by the successful bidder. If at the opening of the offers the the tenderer is not able to provide the groupage service, he must undertake to must undertake to offer it. It will have a period of 2 months following the award of the contract to the award of the contract to put itself in order and to be able to provide the data on the basis of the data on the basis of the grouping system used by Public Health. propose the grouping within 2 months of the award of the contract. This this means that the commitment to do so must already be present in the tender Therefore, I invite you to provide me with an adapted financial offer taking into account this amount for each lot. Indeed, it is to be in possession of similar offers in order to be able to compare them compare them. I would therefore be grateful if you could confirm in black and white that CIBES that CIBES is committed to proposing grouping by integrating it into your financial proposal and that it will be operational within two months of the award of the contract of the contract if it is awarded to your company. Furthermore, I remind you of my request to have the official mandate of Mr [W.] proving his authority to sign the electronic filing report electronic filing report. Thank you in advance for your return by 18 May 2021 at the latest at the latest". 12. On 6 May 2021, CIBES replies: "I confirm to you, insofar as necessary, that the offer is indeed signed by i, as Chairman of the Board of Directors, so that there is no doubt about the there is no doubt about the commitment made by CIBES (cf. art. 27 of the CIBES statutes) of CIBES) As for the submission of this offer, I also confirm that I have instructed Mr. [W.] to do so, which has no impact on the company's commitment to the valid offer company's commitment to the validly signed offer. This could therefore not this does not affect the company's commitment to the validly signed offer. This could not therefore constitute an irregularity that could lead to the offer being rejected. In this regard, the case law of the in this respect, the case law of the Council of State on the subject of signature is based on the uncertainty about the tenderer's commitment to admit (C.E., n°223.636 of 29 May 2013). The judgment of the EC n°24.676 concerns a case where the tender is signed and submitted by a person who by a person who does not have the power of representation and the examination of the of the Council of State focuses on the signature of the bid and not on the filing report what is important is that, when the bid is submitted, the person who signed the bid and the who signed the bid and the inventory was entitled, by statute or by proxy, to to validly represent the tenderer in judicial and extrajudicial acts and to judicial and extrajudicial acts and to bind the tenderer for the total amount of the the total amount of the tender'. In addition, this judgment emphasises that the contracting authority has the right authority has the right 'without being obliged' to reject the tender. I am surprised that the submission of our tender on the electronic platform suddenly raises so many questions from the i am surprised that the submission of our offer on the electronic platform suddenly raises so many questions from VIVALIA, whereas for the i am surprised that the submission of our offer on the electronic platform suddenly raises so many questions from VIVALIA, while the team member who submitted the offer did so without the slightest reaction reaction. I am surprised by this, especially as it is part of a historical context that could suggest that VIVALIA is not a good fit for the company that VIVALIA does not want to collaborate with VIVILIA ? VIVILIA ? to the benefit of the company 3M, which is in place following a appointment that was made in violation of the regulations on public contracts regulations. Best regards". 13. On 9 May 2021, VIVALIA writes to CIBES: VIexturg - 22.254 - 5/30 "Hello Mrs [C.], I am coming back to you in the context of the contract mentioned above because you have not my request, following our exchange of emails on 27 April last april 27. May I ask you to send me proof that Mr [W.] was authorised, in the context of the contract referred to above, to carry out the work for which he is responsible [W.] was authorised, on the basis of an official mandate, to submit the CIBES tender on the electronic E-Notification platform and to sign the electronic filing report, in accordance with in accordance with Article 43 of the Royal Decree of 18 April 2017 on the 2017 on the award of public contracts in the traditional sectors. I invite you to send me this document within twelve days, namely by 21 May 2021 at the latest. I would like to advise you that without the proof of this mandate, we will be forced to to consider CerES' offer substantially irregular on the basis of Article 76(1) of the article 76, § 1, 2° of the Royal Decree of 18 April 2017 on the award of public awarding public contracts in the classical sectors". 14. On 12 May 2021, CIBES replies: "Hello Mrs [F.], We do not understand the meaning of adding the grouping to the 3 lots. The grouper is used to group the RHM data. It can be useful to group it may be useful to group them relatively quickly as the coding proceeds. It is therefore essential for batch 1 justified days which are based directly and solely on the RHM and it is and only on the RHM and it seems relevant to us to add the grouper to batch 1. We do not see the point of adding the group to the other two batches. Indeed, if we obtain lot 1 the Grouper will be attached to the offer and we will group your RHM data and send it to you so that you can use it for the you can use it for the other lots lot1 and you can send us the grouped data for the other two lots batches. We look forward to a clear answer from you". 15. On 17 May 2021, VIVALIA wrote to CIBES: "Hello, I take note of the fact that the grouping is not currently included in your offer and that 3M would and that 3M would provide you with the grouper for 18,000 € excluding VAT / year. The specifications stated the following: For organisational reasons Vivalia would like the groupage service to be carried out by the service to be carried out by the successful bidder. If at the opening of the tenders the tenderer is not able to perform the groupage service the groupage service, it must undertake to offer it. He will have a period of of 2 months following the award of the contract to put itself in order and to be able to and be able to provide the data on the basis of the grouping system used by the Public Health. The terms of reference therefore stipulate that the tenderer must undertake to offer grouping within 2 months of the award of the contract. This means that the commitment to do so must already be present in the tender Consequently, I invite you to send me an adapted financial offer taking into account this amount for each lot. Indeed, it is to be in possession of similar offers in order to be able to compare them compare them. I would therefore be grateful if you could confirm in black and white that CIBES that CIBES is committed to proposing grouping by integrating it into your financial proposal and that it will be operational within two months of the award of the contract of the contract if it is awarded to your company. Furthermore, I remind you of my request to have the official mandate of Mr [W.] proving his authority to sign the electronic filing report electronic filing report. VIexturg - 22.254 - 6/30 I thank you in advance for your return by 18 May 2021 at the latest may 18, 2021 at the latest. Yours faithfully. Yours sincerely". 16. On 18 May 2021, the applicant sent a revised offer to VIVALIA and wrote: "As explained during our discussions prior to the submission of tenders, it was possible to split the possible to split the contract and VIVALIA's choice to link this contract to a since only 3M is able to offer this service. However, this is precisely the service provider currently in place and likely to be the only competitor cIBES in the award of this contract. This choice of VIVALIA obliges CIBES, in order to be able to participate in this contract, to to request the services of its competitor and to be, de facto, dependent on it. Confirming its desire to participate in this market, CIBES took steps to its competitor in order to benefit from its groupage service if the contract is awarded its groupage service. 3M submitted a bid for its groupage service, which which already constitutes an obstacle to competition since CIBES is financially financially penalised. Moreover, 3M has not made a firm commitment to offer this service service, as it maintains a condition linked to the completion of an Integrity Assessment procedure integrity Assessment procedure, about which 3M says CIBES has nothing to do to do. Subject to this condition, which is totally beyond our control, we we undertake to provide this service to VIVALIA as requested. It goes without saying that CIBES could not, during the awarding or the execution of the contract, be subject to the the execution of the contract, suffer the consequences of the conditions set by the 3M. If VIVALIA intends to obtain the lifting of this condition set by 3M, it would seem useful to invite 3M to 3M to lift the condition imposed on its competitor competitor. In accordance with your request, you will find attached the adapted financial offer for each lot, including the price requested by CIBES to provide the provide the grouping service enabling stays to be associated with their APRs DRGs in the framework of the benchmarkings presented in the three lots of the vivalia's public contract". 17. On 29 June 2021, the Deputy Director General of VIVALIA adopted the award report and transmits it to the Board of Directors. [...] 18. On 13 July 2021, the Board of Directors of VIVALIA decides [...] : " [...] Whereas the offer of the firm CIBES should be rejected on the grounds of substantial irregularity, In view of the fact that the offer submitted by CIBES is signed by hand by Mrs [C.] in view of the fact that the offer submitted by CIBES is signed in manuscript by Mrs [C.], Chairman of the Board of Directors of the company company, electronically and filed by Mr [W.], whose name does not appear in the articles of association of CIBES articles of association of the company CIBES, Considering that articles 41 to 44 of the Royal Decree of 18 April 2017 on the award of public contracts in the traditional sectors require the qualified qualified electronic signature of the tender in the context of a direct negotiated procedure procedure with publication, In view of the fact that a handwritten signature of a tender is therefore not valid; that in any event, it is clear from the case law that the that, in any event, it is clear from the case law of the Council of State that a that, in any case, it is clear from the case law of the Council of State that a scanned handwritten signature of a tender is not valid (judgment no. 141.559 of 3 March VIexturg - 22.254 - 7/30 2005, judgment no. 230.176 of 12 February 2015 and judgment no. 223.636 of 29 May 2013) ; Considering that the handwritten signature of the offer by Mrs [C.] is therefore not valid and cannot given that the handwritten signature of the offer by Mrs [C.] is therefore not valid and cannot commit the company CIBES to the performance of the contract, Considering that the only acceptable signature is that of Mr [W.]; That this person is not, however, competent to sign the tender that this person is not, however, competent to commit the company CIBES, That in accordance with Article 44 of the aforementioned Royal Decree of 18 April 2017, in the event that the tender is that, in accordance with Article 44 of the aforementioned Royal Decree of 18 April 2017, in the event that the tender is signed by a proxy, the latter shall attach the the electronic authentic or private deed granting him his powers or a scanned copy of the power of attorney; That the specifications particularly insisted on this that the tender specifications particularly insisted on this requirement in the present case, Considering that the offer submitted by CIBES does not contain any document given that the tender submitted by CIBES does not contain any document (mandate, power of attorney, or other) of such a nature as to demonstrate that Mr [W.] was competent to commit the company CIBES, Given that, on the contrary, the acts of the ASBL as published in the Moniteur belge on the contrary, the acts of the ASBL as published in the Moniteur belge inform that the General Assembly of the ASBL decided, on 20 March 2015, to entrust the day-to-day management of the ASBL to Mrs [C.] (MB of 7 May 2015) may 2015); that no other decision concerning the delegations was published after that no other decision concerning the delegations was published after this one, so that it should be noted that Mr [W.] was was incompetent to affix his qualified electronic signature at the time of the submission of the submission of the tender, Considering that, pursuant to Article 76 of the aforementioned Royal Decree of 18 April 2017 considering that, pursuant to Article 76 of the aforementioned Royal Decree of 18 April 2017, a bid that is not signed or not validly signed is affected by a substantial irregularity whereas, pursuant to Article 76 of the aforementioned Royal Decree of 18 April 2017, a tender that is not signed or not validly signed is affected by a substantial irregularity in this case, the Contracting Authority is obliged to declare the tender irregular, Considering that the lack of a valid signature is, moreover, of such a nature as to render considering that the lack of a valid signature is, moreover, of such a nature as to make the tenderer's commitment to perform the contract uncertain, Considering that the tender submitted by the company CIBES should therefore be rejected, [...] 1. Not to award lot 2 (Reference amounts, low-cost clusters, etc.) clusters - Pharmacy Packages - Global financing by group of pathologies) due to a revision of the pathology group) due to a revision of the needs of the Contracting Authority and to re-launch a contract via a new procedure; 2. To award this contract as follows Firm Cost excluding VAT Cost including VAT Lot 2 3/ 84.8/9.56 102.6/2.07 Lot 3 3M 97,889.46 118,446.25 Total cost 3M 182,749.02 221,126.31 ". 19. On 26 August 2021, the opposing party notified the applicant company of the reasons why its tender had been found to be irregular, taken from the decision of the reasons why its tender was considered irregular, taken from the reasoned award decision from the reasoned award decision. [...] 20. On 10 September 2021, the applicant lodged an application for an extremely urgent stay of execution with urgent suspension of the award decision of 13 July 2021 (procedure G/A 234.525/VI-22.147) before the Council 13 July 2021 (procedure G/A 234.525/VI-22.147). In a judgment no. 252.355 of 8 December 2021, Your Council suspended the decision on the grounds that "the contracting authority could have considered that the applicant's the applicant's tender was irregular as it was not signed in accordance with the article 43(1). It also follows from Article 76(1)(4) of the Act of Accession, 4, of the Royal Decree of 18 April 2017 that failure to comply with the provisions of article 43(1) of that decree constitutes a substantial irregularity. The opposing party was therefore right the other party was right to describe the irregularity in question as substantial" and that the and that the contracting authority was not obliged to reject the tender on this ground the contracting authority was not obliged to reject the tender on this ground, since it had the option of allowing the irregularity to be rectified, article 76(5) does not exclude certain irregularities from the possibility of from the possibility of regularisation that it establishes". VIexturg - 22.254 - 8/30 He concluded that: "It is clear from Article 76(5) that the contracting authority has a discretionary discretionary power to decide whether or not to have recourse to the possibility of regularise an irregularity. It is not necessary here to determine whether and to what extent the whether and to what extent the choice not to make use of this option must be formal reasoning in the decision, it is in any case necessary that the authority the authority has exercised that discretion. This is not the case in this instance case". 21. On 21 December 2021, the Board of Directors of VIVALIA decided to withdraw the decision of the Board of Directors of 13 July 2021 13 July 2021. [...] On the same date, the Board of Directors of VIVALIA decides [...] : "1. not to award lot 2 (Reference amounts, Low variability clusters - Pharmacy 1. not to award lot 2 (Reference amounts, Low variability clusters - Pharmacy packages - Global funding by disease group) due to a revision of the (Reference amounts, Low Variability Clusters - Pharmacy Packages - Global Financing by pathology group) due to a revision of the Contracting Authority's needs and to re-launch a contract via a new procedure; 2. To reject the tender of the company CIBES affected by a substantial irregularity when this irregularity is such as to make the commitment of the tenderer uncertain tenderer; 3. To award the present contract as follows Firm Cost excluding VAT Cost including VAT Lot 1 3M 84.859,56 102.682,07 Lot 2 / / / Lot 3 3M 97,889.46 118,446.25 Total cost 3M 182,749.02 221,126.31 ". This is the contested decision. 22. On 11 February 2022, the supervisory authority sent a letter to the other party informing it that the party informing it that the decision of the Board of Directors of 21 December 2021 did not require any december 2021 does not require any guardianship measures and has become fully enforceable. [...] 23. On 24 February 2022, the other party notified the first decision of 21 December 2021 to both bidders. [...] On 8 March 2022, the opposing party notified both bidders of the second decision of 21 on 8 March 2022, the other party notified both bidders of the second decision of 21 December 2021 by e-mail and registered mail. IV. Intervention By an application lodged on 1 April 2022, SRL 3M Belgium requests to intervene in the summary proceedings of extreme urgency. As the beneficiary of the disputed contract, it has a sufficient interest to intervene in the sufficient interest to intervene in the present proceedings. It is necessary to be allowed. V. Admissibility V.1 Submissions of the parties VIexturg - 22.254 - 9/30 The opposing party submits that the action can only relate to the decision to the decision to award lots 1 and 3 of the contract to SRL 3M Belgium, since it has the decision not to award lot 2 of that contract. It concludes that "the application is [...] inadmissible insofar as it seeks the suspension of the decision not to awarding lot 2". It added that since the contract at issue did not meet the threshold for European threshold for European advertising, it was not obliged to respect the waiting period before concluding the before concluding the contract with the successful tenderer and that by the contract was concluded with SRL 3M Belgium on 8 March 2022, when that company was notified of the the notification to this company of the award decision. It concludes that there is no justifies the extreme urgency of the decision since a possible suspension of the the execution of the award decision would have no effect on the contract concluded with SRL 3M Belgium. The applicant replied at the hearing that the Council of State had consistently accepted the admissibility of a request for suspension submitted in the context of a court case Council of State admits the admissibility of an application for suspension lodged in extreme against the decision to award a public contract, even where the decision is the contract has already been concluded. V.2. Assessment of the Council of State Article 15 of the law of 17 June 2013 on the motivation, information information and review procedures relating to public contracts, certain works, supply and works, supply and service contracts and concessions provides that the review body may order the suspension of the execution of decisions taken authorities under the same conditions as those referred to in the same conditions as those referred to in Article 14 of the same law, i.e. provided, on the one hand, that the review is by a person who has, or has had, an interest in obtaining the contract, and the second, that the alleged violations have harmed, or may harm, the requesting party. These provisions are made applicable to contracts below the European advertising threshold by threshold by Article 31 of the same law. The fact that the contract has already been concluded for lots 1 and 3 does not the fact that the contract has already been concluded for lots 1 and 3 does not deprive the applicant of its interest decision to award the contract, pursuant to Article 15 of the Law of 17 June 2013 of the aforementioned Law of 17 June 2013, since, in accordance with that provision, it fulfils the same the same conditions as those that allow it to request the annulment of this decision. The objection to the inadmissibility of the action, based on the conclusion of the contract contract and, consequently, the alleged lack of extreme urgency to decide, cannot be cannot be accepted. VIexturg - 22.254 - 10/30 For the rest, it is clear from the wording of the subject-matter of the application that it is not the decision not to award lot 2 of the contract. VIexturg - 22.254 - 11/30 VI. Second way VI.1 Submissions of the parties A. Application The applicant takes one ground of appeal, the second in the application, of the violation of the Constitution, in particular Articles 10, 11 and 33 thereof, the Law of 17 June 2016 on public contracts, in particular Articles 4, 66 to 71, 83 and 84 thereof, the Royal the Royal Decree of 18 April 2017 on the award of public contracts in the sectors, in particular articles 33, 35, 36, 76, the law of 29 July 1991 on the formal motivation of 1991 on the formal motivation of administrative acts, in particular its articles 33, 35, 36, 76, the and 3, the law of 17 June 2013 on the motivation, information and remedies information and remedies in relation to public contracts, certain works contracts, supply and service contracts and concessions, and services and concessions, in particular Articles 4 and 5, the general principles of law, in particular the principles of equality, non discrimination and transparency and the duties of care and attention to detail, patere legem quam ipse fecisti, the rules applicable to the protection of personal data, namely protection, namely the General Data Protection Regulation No 2016/679 of the European Parliament and of the Council of 27 April 2016 and the law of 30 July 2018 on the protection of individuals with regard to the processing of personal data, the personal data, excess of power and manifest error error of assessment. After recalling the scope of the contracting authority's obligation to verify compliance with the selection requirements and the regularity of tenders and prices, and to include that verification in the reasoned award decision, the applicant states, by way of preliminary statement, that the report analysing the tenders to which the refers to in the award decision 'clearly shows an inadequate examination of the regularity of 3M's tender', that 'such an examination is and that "the decision based on such a report is illegal in more than one respect the following legal grounds': requirements for formal reasoning (in particular Article 3(1)(a) of the EC Treaty) formal motivation (in particular Article 5 of the law of 17 June 2013), obligation to of 17 June 2016), the normality of prices (Article 84 of the Law of 17 June 2016) prices (Article 84 of the Law of 17 June 2016) and compliance with the selection requirements (Articles 66 et seq. of the law of 17 June 2016), including the causes of optional exclusion (Article 69 of the law of 17 June 2016), the duties of care and and care, the obligation to treat bidders equally and without discrimination (Article 4 of the Law of 17 June 2016 and Articles 10 and 11 of the Constitution), the General Data Protection Regulation No. 2016/679 of VIexturg - 22.254 - 12/30 Parliament and of the Council of 27 April 2016 and the law of 30 July 2018 on the protection of individuals with regard to data processing personal data (and more specifically the provisions referred to in support of the plea in law) which are binding on Vivalia as well as those violated by 3M Belgium) and the special specifications (which requires compliance with the RGPD - violation of the principle patere legem quam ipse fecisti). It divides its plea into four parts. In the second part, the applicant submits that the statement of reasons of the contested measure does not make it possible to ascertain whether the opposing party has verified that the intervener's offer the intervener's offer complied with the RGPD, which the opposing party acknowledges that such a check did not take place, since it maintains that it is a question of that the other party acknowledges that such a verification did not take place, since it maintains that this is a matter exclusively of contract performance and that it has to carry out such verification following the first council of State and the matters raised therein by the applicant by the applicant. Referring to Article 28(1) of the GDPR, it stated that it was for the the contracting authority to ensure compliance with the GDPR before the conclusion of the contract and therefore at the stage of awarding the contract, especially since there were indications of of violation existed. It argues that the Council of State has already considered that the that the contracting authority - which is responsible for the processing of personal data - must ensure that its personal data - must ensure that its future co-contractor complies with the regulations RGPD and therefore carry out this verification at the time of the award of the contract (rulings ns 246.532 of 23 December 2021, 250.599 of 12 May 2021, no. 251.378 of 19 august 2021). It adds that this verification is also required at the stage of the selection of tenderers of tenderers, as a violation of the GDPR constitutes a ground for exclusion, "This is particularly true of serious professional misconduct within the meaning of Article 69 of the of the law of 17 June 2016, which can be established by any legal means without a conviction or a court decision is not necessary". The applicant states that this verification was all the more necessary in the the present case, since : - "the contract involves [the processing] of a large quantity of sensitive data of a medical nature, as referred to in Article 9 of the RGPD medical data, as referred to in Article 9 of the RGPD', so that the procedures procedures at the stage of contract performance are not sufficient to prevent or remedy a breach of the GDPR if it occurs; VIexturg - 22.254 - 13/30 - "There are elements that give rise to fears of a breach of the RGPD on the part of 3M", taking into account (1) the "transfer of data to to a third country" to a third company located in Russia - implying a control of the compliance with Chapter V of the GDPR to ensure that "the level of protection of individuals individuals guaranteed by the [GDPR] is not compromised" - as well as (2) the "reference to reference to contracts to be signed which are not [...] transmitted', contracts which contracts that were to "also attract Vivalia's attention" and of which Vivalia was to "at least ask 3M [for a copy]". The applicant points out that the other party was aware of the problem: through the press, because of its previous contract with 3M and through the various letters it sent to it, including the copy of the letter sent by the various letters sent to it, including a copy of the letter sent by the Medical Council to the the Federal Minister of Health, which states: "The other party was informed of the problem the Federal Minister of Health, which clearly states that the RGPD has been violated. From all these elements, the court concluded that the other party could not 'reasonably and legally could not 'reasonably and legally be satisfied with the statements statements made by 3M in its offer, in a general and abstract manner", as these statements statements were largely insufficient and did not provide "any element of response regarding the relationship with 3M's partner in Russia and the content of the contracts to be signed" to be signed". It considers that the statements made by 3M in its offer are not convincing, since the offer are not convincing, since : "3M refers to commercial contracts that are not supplied and that are even being amended 3M refers to commercial contracts which are not provided and which are even still being amended; - 3M merely refers to "very strict internal procedures" without giving further details of the content of these procedures without further detailing the content of these procedures; - 3M completely ignores its relationship with a subcontractor located in Russia; - 3M claims to go further than the legal requirements by conducting a Data Processing Impact Assessment, although this was an obligation under according to Article 35 of the GDPR". In a fourth limb, the applicant claims that there was no sufficient verification of the prices offered by the intervening party, as the analysis report only mentioned, in a stereotypical manner, the prices offered by the intervening party, that 'a verification and control of the prices was carried out' and that 'the contracting authority the contracting authority did not find any abnormal prices'. According to the Commission, this verification was all the more necessary since, on the one hand, "the contract includes a grouping software software that 3M has a monopoly on (cf. 3rd medium), which entails a risk of which entails a risk of price distortion (upwards or downwards in relation to the price claimed from CIBES for the same software) and, secondly, the contract was awarded to this and, secondly, the contract was awarded to this company for an amount significantly higher than the particularly for lot 3 (76% increase per year) VIexturg - 22.254 - 14/30 (76% increase compared to the estimate), and at the prices it proposes (well above the 15% "alert threshold (well above the 15% "alert threshold" applied to works contracts). VIexturg - 22.254 - 15/30 B. Commentary note The other party contests the applicant's interest in the second plea in law of the application. It considers that the applicant has failed to demonstrate in concrete terms the injury which it caused or was likely to cause it the alleged violations, since the applicant's offer was itself declared the applicant's offer had itself been declared irregular. It adds that the complaint alleging non-compliance with the of the RGPD constitutes an element relating to the performance of the contract which cannot vitiate the regularity of the intervening party's tender, as this obligation is included in the clauses relating to the performance of the contract". It notes that, in accordance with this required by the special conditions of contract, the intervening party undertook in its tender to respect the RGPD and that "it would be excessive to impose on the it would be excessive to require the contracting authority to seek additional guarantees [...] even though the the public procurement regulations provide for specific procedures in the event of even though the public procurement regulations provide for specific procedures in the event of breaches by the successful tenderer during the performance of the contract'. It concludes that, by its second plea, the applicant is in fact inviting the Council of State to carry out a it deduced that, by its second plea, the applicant was in fact inviting the Council of State to carry out a "control over the execution of the works", for which it had no jurisdiction. It concludes that deduces that this plea is inadmissible. As to the seriousness of the second plea, the other party that the report analysing the tenders shows that it 'has indeed that it had indeed carried out a complete analysis of the tenders and verified their regularity", that "the award report may contain tables and need not necessarily contain a lengthy statement of reasons and does not necessarily have to contain a lengthy statement of reasons to explain that each point of the tender has been the special specifications" and that, in this case, the reasoned award decision and the the reasoned award decision and the tender analysis report to which it refers the applicant to understand the reasons for which its tender was rejected and those for which it was rejected the reasons why its tender was rejected and those why 3M's tender was accepted' and "to verify in the light of which criteria the successful tenderer's offer was and to establish that an effective examination was carried out by the other party". More specifically, with regard to the second part of the plea, it states as follows: "(1) Under the public procurement rules, a contracting authority is required to check whether tenderers (1) Pursuant to the public procurement rules, a contracting authority is required to check whether tenderers meet the selection criteria selection criteria, the regularity of the tenders submitted, and the normality of the prices proposed. 2. It is clear from the award decision at issue that the formalities for analysis the formalities of analysis as provided for in the public procurement regulations were indeed complied with by the other party. Firstly, the other party examined the question of selection by checking whether 3M met the criteria relating to the right of access, as well as those relating to the qualitative selection criteria. Secondly, it appears from the third page of the report that the opposing party verified the 3M's bid was in order. VIexturg - 22.254 - 16/30 Finally, the opposing party applied the various award criteria by lot. It it is specified that a verification and control of the prices was carried out and that the the analysis of the tender of the other party was carried out by the contracting authority. The analysis of 3M's tender was carried out by the other party in accordance with the applicable regulations and this is sufficiently clear from the information provided applicable regulations and this is sufficiently apparent from the disputed award report report. The award decision adopted by the opposing party therefore demonstrates that that a verification of the regularity of 3M's tender was indeed carried out and that this verification is in order. 3. Contrary to what the applicant claims, it was not for the opposing party to explain in to explain specifically in the award decision why it considered that 3M's bid was that 3M's tender offered sufficient guarantees as to compliance with the RGPD compliance with the RGPD. Indeed, the Special Conditions of Contract stated on page 14: "The contracting authority and the successful tenderer undertake to process the personal data collected under this public contract in accordance with the General Data Protection Regulation general Data Protection Regulation 2016/679 of the European Parliament and of the of the Council of 27 April 2016. In this context, the successful tenderer and its subcontractors undertake to ensure that the personal data collected will be used solely for the performance of the of the contract, or in fulfilment of a legal obligation, or with the explicit consent of the contracting authority". This requirement is included in the "Contract performance clauses" of the special contract documents. It is therefore during the performance of the contract that compliance with this requirement will have to be verified it is therefore during the performance of the contract that compliance with this requirement must be verified. By submitting its tender the successful tenderer undertakes the obligation to comply with the provisions of the RGPD in in the execution of the contract. Compliance with the GDPR should therefore not be checked at the stage of the analysis of the (it is not a selection or award criterion) and could not have the effect of rendering and could not have the effect of rendering 3M's tender irregular. Furthermore, the applicant is wrong to maintain that the verification of compliance with the of the RGPD by the tenderers was binding on the opposing party since that would that this constituted a ground for exclusion. In fact, that exclusion is first of all optional. Secondly, the applicant refers to the existence, on the part of the company 3M, of elements which, in its view, give rise to fears of a breach of the RGPD. There is therefore there is therefore no proven serious professional misconduct on the part of 3M. The applicant's criticism the applicant's criticism is therefore unfounded. In any event, with regard to the processing of data, 3M explains the operation of its portal and the security processes implemented in its offer in the document in its offer in the document entitled 'Complete and detailed technical description of the 3M Benchmark". The company also specifies in its document "Additional information the company also specifies in its document "Additional information relating to the Public Service Contract for the subscription of a analysis and feedback tool for hospital medical activity" that activity" that: "Currently, the Belgian Data Protection Authority does not provide any general accreditation in general for any tool, programme, etc. related to data processing. currently, the Belgian Data Protection Authority does not provide any accreditation in general for any tools, programs, etc. related to data processing. 3M Belgium does however have processes of the Contract. The tenderer shall furthermore request the Awarding Authority to sign a To sign a data processing contract (in addition to a commercial contract) if the (in addition to a commercial contract) if 3M Belgium wins one or more the Contract in its entirety; in order to comply with the legal requirements imposed by legal requirements imposed by the European Regulation n°2016/679. In addition, 3M Belgium has gone further than the legal requirements imposed by the Legislation by having undergone a Data Processing Impact Assessment, i.e. a Data Processing Impact Assessment for its Benchmark tool, for the sake of clarity, transparency for clarity, transparency and compliance with the requirements of the data protection legislation". VIexturg - 22.254 - 17/30 3M's offer therefore provides clear guarantees of compliance with the RGPD. The applicant's criticisms regarding fears of infringement of the RGPD by 3M are 3M are vague and imprecise and could not have the effect of rendering the applicant's render 3M's tender irregular. The second part is not serious As for the fourth part, the opposing party argues that as to the fourth part, the opposing party argues that the following elements are present: "Contrary to what the applicant claims, the opposing party did indeed check the prices contrary to what the applicant claims, the other party did carry out a verification of the prices proposed by the tenderers. It is stated in the tender analysis report that '[a] verification and control of the prices verification and control of prices was carried out. The contracting authority did not find any abnormal prices abnormal prices'. Furthermore, a deviation, even a significant one, of the proposed price from the estimate the estimate made by the contracting authority does not lead to the conclusion that the price. Your Council has already ruled that: "The fact that the price proposed by the successful tenderer is significantly lower than the the estimated amount of the contract does not imply ipso facto that the that the contracting authority must conclude that the price proposed is manifestly abnormal" price". The doctrine also specifies that the mere fact that there is a difference in the amounts of the doctrine also states that the mere fact of a difference in the amount of the contracting authority's offer is not sufficient to justify a price review on the basis of the principle of thoroughness The contracting authority could legitimately consider, when analysing the tenders submitted to it, that its estimate of the price the contracting authority could legitimately consider, when analysing the tenders submitted to it, that its estimate for the third lot was not correct. It could not be it could not be reproached for not declaring the price proposed by 3M as abnormally high. The fourth part is not serious C. Application to intervene The intervener submits that "a large part of this plea is based on the based on the alleged non-compliance of the former data processing contract with the 3M's old data processing contract with the RGPD', that these 'old 3M contracts were passed on by a employee of a Brussels hospital" and "published on 22 March 2021 in the version online version of the newspaper Le Soir', that 'this employee breached her duty of confidentiality' and that the confidentiality' and that the applicant had therefore unlawfully obtained those documents, so that she cannot use them in the context of a procedure (Articles XI.332/4 and XI.336/3 of the Code of Economic Law). It concludes that deduces that "the pleas of non-compliance of this old contract with the RGPD must be declared inadmissible or unfounded". It adds the following: "These contracts are indeed confidential and have a very important commercial value, as they are the result of value, as they are the result of considerable time and intellectual effort intellectual work. The drafting of the new DPA and the new CLAs took from July 2021 to the drafting of the new DPA and the new CLAs lasted from July 2021 to February 2022, i.e. 8 months of work! The contracts on which CIBES is based date from 2019. However, the legislative framework for data protection has changed significantly in 2020 (judgment in case C-311/18 (Schrems II) of the European Court of Justice) and 2021 VIexturg - 22.254 - 18/30 (new CCTs - European Commission decision 2021/914). The new documents, the DPA (data processing agreement) and the CCTs take into account these developments and the development of the legislative framework. These developments are essential and necessary for any company processing personal personal data. In addition, the DPA contains the following disclaimer on each page: "Confidential - For use by hospital management and its DPO only - Not for distribution outside the hospital not to be distributed outside the hospital". 3M also explicitly reserves the right to obtain compensation for damages also the right to take all other necessary measures against the obtaining, use or disclosure the obtaining, use or disclosure of the contracts which are the subject of these proceedings proceedings'. As to the second limb, the intervener argues that "the The SCC makes it clear that compliance (or non-compliance) with the RGPD concerns a problem of execution and not of award', that this problem is therefore exclusively the execution of the contract, that 'the SCC referring to the RGPD takes precedence over the data processing contract', that by submitting its offer it has that, by submitting its tender, it has in any case committed itself to 'strict compliance with the that in the event of a breach during the performance of the contract, the other party in any event, it undertook to "comply strictly with the relevant regulations" and that, in the event of a breach during the performance of the contract, the other party "could take the necessary measures ex officio". As to the Applicant's reference to an "exclusion ground", the party as to the Applicant's reference to a 'reason for exclusion', the Intervener insists that it is optional and that there is no evidence that it was guilty of that she had been guilty of "serious professional misconduct which integrity" (Article 69(3) of the Law of 17 June 2016 on public contracts) 17 June 2016 on public procurement). In this respect, it points out that the applicant merely "states rumours in the press which were clearly refuted by 3M in an objective manner that "in these circumstances, [the opposing party] could not exclude 3M on this basis" and that "a and that 'a fortiori, [it] was under no obligation to exclude 3M ". According to the intervener, it is again 'wrong to argue that an a posteriori verification would be insufficient', since the RGPD puts in the applicant] argues that an a posteriori verification is insufficient', since the GDPR establishes mechanisms that make it possible to remedy any damage and that, in the context of the contract in question, the opposing party may also apply penalties for non-compliance with the RGPD. Referring to its rebuttal to the the third part of the plea, it argues that 'in any event [...] there was no there was no reason to fear possible violations of the RGPD'. As to the fourth limb, the intervener states as follows: " 40. In this part, CIBES maintains that there was no verification of prices by VIVALIA and that this verification was prices by VIVALIA and that, in any case, this verification was insufficient. 41. This allegation is strongly contested on the basis of the following arguments: 1) the contracting authority has a wide discretion in examining the prices of tenders that are 1) the contracting authority has a wide discretion in examining abnormally low or abnormally high tender prices. VIexturg - 22.254 - 19/30 In principle, it is not for the Council of State to substitute its own assessment for that of the of the contracting authority in this respect. 2) It is not a question of abnormally low prices, but of prices that would be too high according to CIBES (front-loading). The phenomenon of front-loading consists of spreading prices disproportionately over the disproportionately over the duration of the contract, in particular by inflating the elements that to be realised first in order to secure large advance payments or payment facilities payment facilities. These high items are then compensated for by lowering the prices of the items that are to be these high items are then compensated for by lowering the prices of the items that are to be performed later. it is not possible to front-load (as this is an annual lump sum price) and even less possible that 3M would have been guilty of frontloading. A case of front-loading must indeed be demonstrated by the applicant. Mere mere allegations are not sufficient. It is therefore not a question of abnormally low prices which would jeopardise the proper performance of the contract performance of the contract. 3) The comparison of CIBES' prices with those of 3M is not at all relevant, since there is no 3) The comparison of CIBES' and 3M's prices is irrelevant, as there were only two bidders. It could just as well be that cIBES' prices are abnormally low, while 3M's prices are normal s prices are normal. 4) The comparison with VIVALIA's estimate is also irrelevant relevant. The Council of State has already ruled: "The fact that the price proposed by the successful bidder is significantly lower than the the estimated amount of the contract does not imply ipso facto that the that the contracting authority must conclude that the price proposed is manifestly abnormal" abnormal". 5) It has already been decided that a brief but sufficient statement of reasons is admissible. In the present case, VIVALIA mentions in the award decision that it "did not abnormal prices". Such a decision does not require a special statement of reasons. The Council of State has already ruled that: "The decision by which the opposing party considers as regular the offers of the companies offers of the companies LAURENTY and CARO-MAINTENANCE as regular, without the prices proposed in them did not appear to be abnormal, did not have to be the subject of a special statement of reasons. Insofar as it invokes the violation of articles 4 and 5 of the law of 17 June 2013 on the motivation, information and remedies information and review procedures in relation to public contracts and certain contracts for works, supplies and services and services, as well as Articles 2 and 3 of the Law of 29 July 1991 on the 29 July 1991 on the formal motivation of administrative acts, the the plea cannot be taken as serious". 42. The fourth part of the plea is therefore not serious VI.2 Assessment of the Council of State A. As to the relevance of the second plea, in its second and fourth branches The opposing party cannot be followed when it maintains that the applicant applicant has no interest in the second plea in law, since its offer has declared irregular. The plea criticises the legality of the tender of the successful tenderer, the plea criticises the legality of the successful tenderer's tender, whereas only two tenders were submitted: that tender and that of the applicant. Assuming that the opposing party did not carry out the verifications VIexturg - 22.254 - 20/30 and that the intervener's tender was to be considered irregular and rejected, the the contract at issue could not have been awarded, with the result that the illegalities in question may have harmed the applicant by depriving it of the opportunity to have the disputed award procedure. Nor can the opposing party be followed when it claims that the the Council of State to 'carry out a control on the execution of the works'. On the one hand, the fourth part of the plea concerns the verification of prices and is the compliance with the RGPD by the contractor. On the other hand, by the other hand, by reproaching the opposing party for not having carried out, before the award of the contract the selection of tenderers and the verification of the regularity of their bids of their tenders, a check on compliance with the RGPD (second part of the of the plea in law), the applicant does not plead the illegality of an act which performance of the contract at issue, but rather of the decision awarding it to the intervener. The Council of State has jurisdiction to hear this type of grievance. As to the intervener's request that the plea should be declared inadmissible on the grounds that it was based on a document that had been obtained in an improper manner, the ground that it is based on a document that was obtained in a manner that is the second and fourth limbs of the plea does not require consideration of the documents in question the second and fourth limbs of the plea do not require consideration of the documents in question. For the rest, the Council of State has no jurisdiction to find an infringement the unlawful obtaining, use or disclosure of a business secret, to order the secret, to order the cessation of the infringement or to order compensation for the damage suffered to suffered as a result of its commission. The second and fourth limbs of the second plea are admissible admissible. B. As to the second limb Article 83 of the law of 17 June 2016 on public contracts er requires the contracting authority to verify the regularity of tenders. Article 76, § 1 of the Royal Decree of 18 April 2017 on the award of public contracts in the sectors specifies that the tender may be affected by an irregularity substantial or insubstantial irregularity. In particular, it deems substantial irregularities to be irregularities consisting of "non-compliance with the minimum requirements and requirements which are indicated as substantial in the contract documents". Paragraph 5 of the above-mentioned Article 76 provides that "for contracts for which the estimated value is below the threshold set for European advertising and for which a for which use is made of a procedure allowing for negotiation [...] the contracting authority shall VIexturg - 22.254 - 21/30 the contracting authority shall decide either to declare the substantially irregular tender null and void the contracting authority shall decide either to declare the tender affected by a substantial irregularity null and void or to have the irregularity rectified [...]". In this case, it is for the contracting authority to exercise its discretion in deciding discretionary power in deciding whether or not to have recourse to the possibility of rectifying such a irregularity. Article 41 of the above-mentioned Law of 17 June 2016, which relates to the procedure with prior publication, excludes from the scope of the negotiations the from the scope of negotiations the "minimum requirements" of the contract. These cannot be and the contracting authority is obliged to check that the final offers meet them that the final offers meet them. Contrary to what the intervener claims, the other party is not a 'mere' contracting authority with no data protection competence competence in the field of data protection. The subject matter of the contested contract - which includes the processing of personal data relating in particular to the health - makes it a 'controller' of such data, within the meaning of the RGPD. It is therefore responsible for compliance with this regulation for the processing of personal data personal data that it entrusts to the contractor (Article 5 of the RGPD). Article 28.1 of the RGPD states that "where processing is to be carried out for the purposes of a controller, the latter shall only use sub-processors providing sufficient processors who present sufficient guarantees as to the implementation of appropriate technical and appropriate technical and organisational measures to ensure that the processing meets the requirements [of the GDPR] and ensures the protection of the rights of the data subject". Therefore, when concluding a contract which involves the personal data, the contracting authority must prima facie verify that the services offered by tenderers meet the "sufficient guarantees" mentioned above. During the performance of the contract, the contracting authority is obliged to suspend or terminate the transfer of data if it considers that the protection of the data is not or is no longer protection is not or is no longer ensured. In this case, the issue of compliance with the RGPD is, of course, dealt with in the the special conditions of contract under the "clauses relating to the performance of the contract", under under point 3.7 of the special conditions of contract, which provides as follows "3.7 RGPD regulations The contracting authority and the successful tenderer undertake to process personal data collected in the context of this public contract in accordance with the General Data Protection Regulation general Data Protection Regulation 2016/679 of the European Parliament and of the Council of Council of 27 April 2016. In this context, the successful tenderer and its subcontractors undertake to ensure that the that the personal data collected will be used solely for the performance of the contract contract, or in fulfilment of a legal obligation, or with the explicit consent of the the contracting authority VIexturg - 22.254 - 22/30 However, this requirement is also included in the title of the special specifications but this requirement is also included in the title of the special specifications relating to the "Technical part" in point "5.4 Data security". It it is stipulated in particular that data and information must be processed in confidentiality "in accordance with the RGPD legislation" and that "the the tenderer will state that its assessment tool is accredited by the "Commission for the Protection of Privacy". It is therefore quite clear that the issue of RGPD compliance compliance concerns the performance of the contract, but is also a "technical specification" of the contract "technical specification" of the contract. By its nature, this specification constitutes the nature of this specification is a "minimum requirement" which tenders submitted must necessarily comply with. Compliance with it must therefore be verified by the contracting authority at the stage of stage of checking the conformity of tenders, before awarding the contract. Neither the tender analysis report nor the award decision nor the award decision contain any explanation of a possible verification of compliance with the RGPD. In the tender analysis report, it is only mentioned, in in the tender analysis report, it is only mentioned in general terms, "regularity: yes". If a motivation, even a brief and general one such as that of the contested act, can be admitted, it is on condition that it can be that it can be verified by reading the documents in the file and that the file does not reveal any particular difficulties difficulties which require a more detailed statement of reasons. In the present case, it does not appear from the administrative file that the that the opposing party has verified that the service offered by the intervening party presents sufficient data processing safeguards. As the applicant points out, the the applicant, the opposing party itself acknowledges that such a check did not have that such a verification has not taken place, since it states that this is a matter exclusively for the performance of the contract. Furthermore, the file reveals a number of difficulties which were known to the known to the other party. On the one hand, the applicant repeatedly drew attention to the the attention of the contracting authority to this particular point, including by following the suspension judgment No 252.355 of 8 December 2021, a letter to the the Federal Minister of Health with the title "Infringement of the law" The Federal Minister of Health with the title "Infringement of data protection legislation - 3M benchmarking" benchmarking 3M". This letter mentions, among other things, that "data to personal identifiable health data are passed on, on a large scale, to a third party without to a third party without adequate contractual arrangements for the processing, access by and transfer to third countries (USA and Russia)". On the other hand, as the intervener states in its application to intervene, VIexturg - 22.254 - 23/30 on 2 April 2021, i.e. after the submission of tenders, but before the decision to award the the decision to award the contested contract, a letter 'to its clients (including including Vivalia)" in which it mentions "publications in the media" concerning its concerning its benchmarking services. It mentions in particular the use of the use of a Smart Analytics subcontractor based in Russia and the need to assess and and the need to evaluate and implement additional measures following the Scherms II judgment of 16 July 2020, C-311/18. In its offer, however, the intervening party had limited itself to stating the following: "Point 5.4. - Data security, 2nd paragraph: Currently, the Belgian Data Protection Authority does not provide any general accreditation for any tools, programmes, etc. relating to the data protection of individuals accreditation in general for any tools, programmes, etc. related to data data processing. however, 3M Belgium has very strict internal procedures 3M Belgium does however have very strict internal procedures regarding the processing of data related to the performance of the contract. The the tenderer will also ask the contracting authority to sign a data processing to sign a data processing contract (in addition to a commercial contract) (in addition to a commercial contract) if 3M Belgium is awarded one or more lots or the entire in its entirety; in order to comply with the legal requirements imposed by the European Regulation n° 2016/679. In addition, 3M Belgium has gone beyond the legal requirements imposed by the RGPD legislation by having undergone a Data Processing Processing Impact Assessment for its Benchmark tool, which is based on the benchmark tool, for the sake of clarity, transparency and compliance with the and compliance with the requirements of data protection legislation The offer makes no mention of the use of Smart Analytics, its sub-processor, within the meaning of the GDPR, established in Russia (a third country not subject to to this regulation and which is not the subject of an adequacy decision by the Commission), nor of the particular difficulties that a transfer to a third country may pose in terms of data protection (Article 44 and following of the RGPD), whereas these difficulties were clearly highlighted, before the in the above-mentioned Scherms II judgment of 16 July 2020. It merely that it has put in place "very strict internal procedures" to comply with the to comply with the regulations, stating that if the contract is awarded, a contract will be signed "in addition to a commercial contract", without however specifying the content of the contract contract', without however specifying the content of these procedures or the content of these contracts. It also mentions a 'data processing impact assessment' that it has it also mentions a "data processing impact assessment" that it has carried out, without however revealing anything about the of this analysis, in particular with regard to the assessment of the risks involved and the risks involved and the measures envisaged to address them. In view of the above-mentioned difficulties, in particular the proven transfer of data entrusted to the intervening party to a subsequent subcontractor established in Russia, there was no evidence that the party's offer was VIexturg - 22.254 - 24/30 the intervening party's offer was in order by mentioning, without further explanation, "regularity : yes". It was up to the opposing party to carry out the necessary verifications and and to indicate the reasons why it could consider that this offer presented "sufficient guarantees" to the "sufficient guarantees" to consider that the data and information contained in the offer were information entrusted to it would be treated confidentially "in accordance with the legislation", as required by Article 5.4 of the special specifications as a "minimum as a "minimum requirement" of the contract. The other party failed to comply with the verification and and formal reasoning. To that extent, the second part of the second plea is serious serious. For the rest, it is primarily up to the contracting authority and not to the Conseil d'État to assess whether a tender complies with the requirements of the specifications The Conseil d'État to assess whether a tender complies with the requirements of the contract documents specifications. In this respect, it should be noted that most of the information produced by the intervener in the present procedure to establish that a tender complies with the compliance with the RGPD of the processing of the data entrusted to it were not submitted to the opposing party, some of these elements having been submitted after adoption of the contested measure. C. As to the fourth part Article 84 of the law of 17 June 2016 on public contracts provides as follows: "The contracting authority shall verify the prices or costs of the tenders submitted, in accordance with the procedures laid down by the King submitted, in accordance with the procedures laid down by the King. The King may provide for exceptions to the verification of prices or costs for contracts fixed by The King. At the request of the King, tenderers shall provide, during the award procedure procedure, all information allowing such verification Article 33 of the Royal Decree of 18 April 2017 on the awarding of public contracts in the traditional sectors provides as follows: "After rectifying the tenders in accordance with Article 34, the contracting authority shall the contracting authority shall verify the prices or costs of the tender in accordance with in accordance with Article 35 and, in the event of suspicion of abnormally low or high prices or costs prices or costs, it shall carry out an examination of prices and costs as referred to in Article 36 referred to in Article 36 Article 35 of the same Royal Decree provides as follows: VIexturg - 22.254 - 25/30 "The contracting authority shall subject the tenders submitted to a verification of prices or costs. To this end, it may, in accordance with Article 84(2) of the Law, invite the tenderer to provide all necessary information, invite the tenderer to provide all necessary information The fact that Article 36 of the Royal Decree of 18 April 2017 determining the applicable rules "when prices or costs appear abnormally low or high" is not prima facie the fact that Article 36 of the Royal Decree of 18 April 2017 determining the rules applicable "when prices or costs appear abnormally low or high" is prima facie not applicable to the disputed procurement procedure (cf. article 36(6) of the same Royal Decree) does not entail any consequences for the the obligation to check prices as provided for in Article 84 of the Law of 17 June 2016 of 17 June 2016 and 33 and 35 of the Royal Decree of 18 April 2017. The special specifications themselves provide as follows: " 2.4.3. Price control request from the tenderer any information intended to verify the prices offered prices offered. Where appropriate, the tenderer will be required to provide the Adjudicator with the Adjudicator with all the information necessary to carry out the price verification of prices within 12 calendar days of the request for justification justification". The purpose of the price verification is to search for possible abnormal prices prices. The objective is twofold: on the one hand, to protect the the contracting authority by enabling it to ensure that the prices offered guarantee performance of the contract in accordance with the requirements laid down in the contract documents and the services proposed by the tenderers and to exclude any speculation to the detriment of to the detriment of the fundamental interests of the contracting authority and of public money; on the other hand, to protect the requirements of healthy competition by avoiding that the the contracting authority endorses behaviour that is contrary to it and that public contracts are and that public contracts are ultimately awarded to bidders who have submitted prices, thereby distorting normal competition. If the if the price verification does not follow the same logic in the face of apparently unreasonable prices, the the same logic when faced with apparently abnormally low prices as when faced with apparently abnormally high prices, the the regulations on public procurement do not make a distinction. When faced with prices prices, it is particularly careful to avoid the risk of speculation at the expense of public speculation at the expense of public money. The contracting authority has a wide margin of manoeuvre both to to detect apparently abnormal prices and to request information and information and justification from the tenderer concerned and to assess the validity and and relevance of the information. In this case, the reasoned award decision provides the overall prices of each lot (excluding VAT and including VAT). As for the tender analysis report, it provides, VIexturg - 22.254 - 26/30 the price award criterion, it produces tables that show, for lots 1 and 3, the annual costs per hospital (excluding VAT and VAT) and 3, the annual costs per hospital centre (excluding VAT and VAT) as well as the total cost for the three centres, respectively over one and three years (excluding VAT and and VAT). The tables are accompanied by the following statement: the tables are accompanied by the following statement: "A price check and verification has been carried out. The contracting authority the contracting authority did not find any abnormal prices". Following a request by the auditor in charge of the investigation, the the day before the hearing, the opposing party sent the Council of State : - a letter dated 25 June 2021 from the opposing party inviting the intervener to a letter dated 25 June 2021 from the opposing party inviting the intervening party to justify 'the composition of the price of [its] offer in a detailed manner for lots 2 and 3 of the contract, since the price proposed for these lots 'appears to be abnormal'; - the intervening party's reply to this request, dated 29 June 2021 (confidential confidential). The opposing party itself therefore considered that the prices for the and 3 in the intervener's offer appeared to be abnormal and consequently requested and consequently requested justifications from this tenderer. However, it does not appear from the contested measure or the administrative file that the opposing party proceeded to analysis of these justifications. The latter take as their starting point the prices the prices of the previous contracts concluded in 2017 with the other party - without the prices of the previous contracts concluded in 2017 with the opposing party - without, however, making a detailed 'price breakdown', as the opposing party had requested as requested by the other party. Such justifications did not make it clear that and without further explanation that 'a price verification and control was carried out' and that and that it "did not find any abnormal prices". When the authority necessary to invite a tenderer to justify certain prices which appear to be abnormal, the decision not to abnormal, the decision not to consider them as such should be made in accordance with the be precisely reasoned, showing the reality, accuracy and relevance of the factors on which the the reality, accuracy and relevance of the elements on which the contracting authority has based its decision. This is especially true this is all the more the case as the contracting authority has a wide range of options in this area discretion. As the other party had requested justification for the apparently abnormal prices, it was it was incumbent on the Commission to carry out a concrete and detailed examination of the examination of these. Neither the contested measure nor the administrative file give an account of the analysis of these justifications and do not allow the reasons for the analysis of these justifications and make it possible to understand the reasons why they were for which they were accepted. There is nothing to suggest that the opposing party has that the opposing party was able to verify that the prices proposed did not constitute an exorbitant the risk of speculation complained of by the applicant. VIexturg - 22.254 - 27/30 Although the complaint relates more specifically to lot 3 of the contract, it appears that the the contract, it also appears to be able to concern lot 1 of the contract. It is clear from the documents in the file that the the file that the opposing party, without any justification, modified the content of offer by transferring to lot 3 of that offer an item that the intervener had expressly charged to lot 1 of that the intervener had expressly charged to lot 1 of that offer, thereby modifying the the prices of each lot. Such an operation is prima facie likely to such a transaction is prima facie likely to influence the price control and, in particular, the detection of prices prices for lots 1 and 3 of the contract. The fourth part of the second plea is serious. VII. Balance of interests The opposing party does not identify - and the Council of State does not see - the the negative consequences of a stay of execution of the contested act, which would outweigh the benefits. VIII. Confidentiality The opposing party requests that exhibits A and B of the administrative file file (offers of the applicant and the intervener) remain confidential, since information protected by business law. After the administrative file was submitted, it also transmitted, as a confidentiality, an unredacted version of the tender analysis report (unnumbered document), the (Exhibit C) and the letter of 29 June 2021 containing the price justifications submitted by the intervening party (Exhibit D). The intervening party makes the same request in respect of exhibits 4 to 7 annexed to its application to intervene. It submits that the data contract, the And the TIA are of significant commercial value, being "the fruit of considerable time and intellectual work" and that "the DPA also contains technical and organisational measures (TOMs) and that "the DPA also contains technical and organisational measures (TOMs) specific to 3M and forming part of its business secret". As for the emails exchanged with the three French-speaking hospital federations, it argues that they relate to as for the emails exchanged with the three French-speaking hospital federations, it argues that they relate to "the process of updating the above-mentioned documents" and that "this document is therefore also confidential". As these claims are not contested, it is appropriate, at this stage of the the procedure, the confidentiality of the documents concerned should be maintained. VIexturg - 22.254 - 28/30 FOR THESE REASONS, THE COUNCIL OF STATE DECIDES : er Article 1. The application to intervene lodged by SRL 3M Belgium is allowed. Article 2. The suspension of the execution of the decision of 21 December 2021 of the of the board of directors of the intercommunal company Vivalia to award to SRL 3M Belgium lots 1 and 3 of the public service contract "relating to the subscription to a collective analysis and feedback tool concerning medical hospital activity (CSC N° 1/013/2020) is ordered. Article 3. The immediate execution of this judgment is ordered. Article 4. Exhibits A, B, C, D and the unredacted version of the tender analysis report report attached to the administrative file as well as Exhibits 4 to 7 attached to the application to intervene are, at this stage of the procedure, considered confidential. Article 5. The costs, including the procedural indemnity, are reserved. Delivered at Brussels, in open court, by the Sixth Chamber and the Court of First Instance sitting as an interim measure, on 6 May 2022, by : Florence Piret, Councillor of State, acting President, Vincent Durieux, Registrar. The Registrar, The President, VIexturg - 22.254 - 29/30 Vincent Durieux Florence Piret VIexturg - 22.254 - 30/30