Outsourcing the printing of invoices and payment reminders

Description / object of the contract

This is a service contract passed by open procedure relating to printing, matching, enveloping and deposit for sending invoices and payment reminders addressed to the patients of the Center Hospitalier Abbey, sites of Seraing, Waremme and Flémalle.

Related documents

• Notice n ° 4052430 (JEPP) (11)

Details of the notice

Contracting authority :	Hospital Center Wood of the Abbey
Type of markets:	Services
Sector:	classical
Level of advertising:	European
Reference number attributed to the file by the contracting authority:	IAHS-ID03-19-F02_0
Publication date :	08/07/19
Deadline for receipt of tenders or requests to participate:	09/16/19
CPV codes:	[79800000-2]: Printing Services and Related Services

Centre Hospitalier Bois de l'Abbaye Numéro national d'identification: 2 0203.980.409_254 Adresse postale: Rue Laplace 40 Ville: Seraing Code NUTS: BE332 Code postal: 4100 Pays: Belgique Point(s) de contact: Madame Isabelle Docquir Téléphone: +32 43387890 Courriel: i.docquir@chba.be

TENDER SOURCE : https://marchespublics.wallonie.be/notices/4052430.html