Procurement Summary
Country : Belgium
Summary : Postal Invoicing and Collection Services
Deadline : 02 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98847845
Document Ref. No. : 159497-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 7450000
Purchaser's Detail
Purchaser : EUROPE HOSPITALS
Address: De Frelaan 206
Town: Ukkel
NUTS-Code: BE100
Postal Code: 1180
Phone: 32 26142690
Fax: 32 26142794
Belgium
Email :direction@cliniquesdeleurope.be
URL :http://www.cliniquesdeleurope.be/
Tender Details
The public contract to be launched is a public contract for services for the provision of post-invoicing and collection services. The purpose of this public contract is to externalize the entire post-invoicing and collection procedure, from printing and sending invoices and remindingto achieve amicable and judicial collection, with respect for the patients to whom this procedure is aimed.
PPR-24CE_SV002 - 1
Post-invoicing and collection services
Doc Title: Post-invoicing and collection services
Contract Type: services
Document Type: Contract Notice
Reference Number: PPR-24CE_SV002
Contract Type: services
Estimated Value: 7450000 - EUR
Authority Type: cga
Doc Title: Postfacturatie en incassodiensten
Dispatch Date: 2024-03-13
Publish Date: 2024-03-15
Submission Date: 2024-04-02
Documents
Tender Notice