2025-02-03+01:0000:00:00+01:0016ORG-0001Clinique Saint-PierreAvenue Reine Fabiola, 9Ottignies1340BE310BEL0410508057_764+32 22222222wrong.email@email.behttps://bosa.belgium.beORG-0002SPF Stratégie et AppuiBoulevard Simon Bolivar 30 Bte1Bruxelles1000BE100BELBE001+32 2 740 80 00revise@publicprocurement.be00074902-202524/20252025-02-04+01:002.3eforms-sdk-1.107c8bd392-30a5-4d0e-87e6-0de828196f2db5f1c2bc-3a76-4853-ab30-3470aac2cc9f2025-02-03+01:0000:00:00+01:00012025-02-04+01:0032014L0024cn-standardFRAcgagen-pubORG-0001ted-esenORG-0002nati-groundopenfalse004-038-010/2024PRODUITS D’HYGIÈNE HOSPITALIÈRE ET D’ENVIRONNEMENT DU PATIENT Les dispositions du présent cahier des charges concernent la fourniture et la livraison de produits d'hygiène hospitalière et d’environnement du patient pour les trois établissements du réseau H.UNI.supplies3300000033140000LOT-0001ef-standVoir CSC Art. 36tp-abilVoir CSC Art. 37no-eu-fundsTenderDocumentRef-LOT-0001non-restricted-documenthttps://www.publicprocurement.be/publication-workspaces/d351fa98-45f5-4872-ada7-8798b46c51e8/documentsnonenorequirednot-allowedtruepoi-exa70fix-unit100priceVoir CSCpoi-exa20fix-tot100qualityVoir CSCpoi-exa10fix-unit100qualityVoir CSCORG-0001FRAtruetruenot-allowedtruehttps://www.publicprocurement.be/publication-workspaces/d351fa98-45f5-4872-ada7-8798b46c51e8/forum2025-03-12+01:0010:35:00+01:00false1fa-wo-rcnone1004-038-010/2024 - 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