External Management of Invoices, Reminders and Electronic Tender

Notice for External Management of Invoices, Reminders and Electronic Payments in Belgium. The reference ID of the tender is 132073890 and it is closing on 22 Jan 2026.

Tender Details

Country: Belgium
Summary: External Management of Invoices, Reminders and Electronic Payments
BET Ref No: 132073890
Deadline: 22 Jan 2026
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 831867-2025
Purchaser's Detail:
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Description:
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
Documents:

Tender Notice

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

The HUMANI SC, a Government sector organization in Belgium, has announced a new tender for External Management of Invoices, Reminders and Electronic Payments. This tender is published on BelgiumTenders under BET Ref No: 132073890 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-01-22.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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