External Management of Invoices, Reminders and Electronic Payments Tender, Belgium - 132073890

HUMANI SC has floated a tender for External Management of Invoices, Reminders and Electronic Payments. The project location is Belgium and the tender is closing on 22 Jan 2026. The tender notice number is 831867-2025, while the TOT Ref Number is 132073890. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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

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