Procurement Summary
Country: Belgium
Summary: External Management of Invoices, Reminders and Electronic Payments
Deadline: 22 Jan 2026
Posting Date: 15 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132073890
Document Ref. No.: 831867-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The purpose of this contract is the digitization and/or printing, enveloping of invoices, reminders, electronic payment and deposit with the postal operator designated by the Contracting Authority, addressed to patients of the Charleroi-Chimay University Hospital. (HUmani). External management of invoices, reminders and electronic payments Doc Title: External management of invoices, reminders and electronic payments Contract Type: services
Document Type: Contract Notice Reference Number: PPP0L1-37663/5939/2025-0542 Contract Type: services Authority Type: body-pl Doc Title: External management of invoices, reminders and electronic payments Dispatch Date: 2025-12-11 Published Date: 2025-12-15 Submission Date: 2026-01-22
Documents
Tender Notice