2025-10-01Receivable services (Sarpsborg kommune)
Sarpsborg municipality shall now set out receivable services, which the municipality itself has carried out in the past. The objective of the procurement is to incur the contracting authority ́s outstanding requirements. The recovery shall be carried out in a professional and professionally good manner and in accordance with laws and rules and good debt collection practice. It is a prerequisite that the debtor and the contracting authority have a quick and efficient receivable, preferably pre-lawful, and …
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2025-09-17Framework agreements for the purchase of receivable services. (Statens pensjonskasse forvaltningsbedrift)
The objective of the procurement is to cover SPK ́s need for collection services. The contract shall ensure that the recovery is carried out in accordance with good debt collection practice and relevant laws and regulations NB! A tender conference is Tuesday 30/9-25, 13:00-14:00, see the tender documentation chapter 2.4. Participation is notified at the latest 29/9-25.
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2025-08-25Debt collection services (Vegfinans AS)
The aim is to cover the contracting authority ́s need for professional debt collection services, so that outstanding requirements are collected efficiently, securely and in accordance with the current regulations. Tenderers shall act on behalf of the contracting authority to debtors in accordance with the Debt Collection Act, the GDPR and ethical guidelines. The contract will give the debt collection company the right to collect non-paid requirements from Norwegian vehicles without a valid AutoPASS agreement.
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2025-08-13Framework agreement for the purchase of receivable services (Statens pensjonskasse forvaltningsbedrift)
The aim of the procurement is to cover SPK ́s need for the procurement of receivable services, hereunder implies outstanding requirements on behalf of the contracting authority. The contract shall ensure that the recovery is carried out in accordance with good debt collection practice and relevant laws and rules. The contract for recovery services shall contribute to efficient work processes and shall initially include recovery services connected to premiums, pensions, mortgage loans as well as the …
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2025-08-11Receivable system for Færder and Tønsberg municipalities (Færder kommune)
Færder and Tønsberg municipalities shall procure a receivable system and have completed a market dialogue (announced in Mercell and Doffin) with tenderers in this branch. Horten municipality would like an option for the procurement and is therefore included in the scope of the procurement ́s value.
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2025-05-16Procurement - Presystem municipal property fees, 2025 (Ålesund kommune)
The contracting authority would like to use this procurement to enter into a contract with a tenderer for a pre-system for municipal fees, property taxes and property fees. The foresystem shall be a total system and include systems/modules for handling the following invoice basis for municipal services: Water and sewage fees with water meters. Water and sewage fees without water meters. Waste management fees from Attvin Sludge charge from Attvin Property tax Authority, annual fee inspection inspection …
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2025-02-27A contract for receivable administrative services. (Øygarden kommune)
Øygarden municipality would like, via this competition, to enter into a contract for the following services: Provision of administrative services for 2 years with a unilateral option for the contracting authority for an extension for a further 1 year + 1 year + 1 year + 1 year (maximum 6 years in total). The contract shall include the following services for the contracting authority: - Purreservice- Debt collection - Small requirements monitoring - Long term monitoring - Follow-up of debt scheme cases - …
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2024-11-15Tender contest - Collection and recovery services (BKK AS)
The tender competition is for a contract for collection and recovery services. The contract for debt collection and recovery services shall include all of BKK's cash requirements, with the exception and reservations that may be in the tender documents in general.
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2024-08-27Start loan and grants loan administration (Horten kommune)
NAV Horten needs to enter into a contract for loan administration for Starting loans and grants and the emptying of Social Loans.This includes, among other things, payment and securing loans, providing depot function, sending payment warnings, reminders and annual assignments, implementing changes in loan terms, customer contact as well as ending the loan relationship. The maximum value of this contract is above the EEA threshold.
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2024-07-04Debt collection services (Asker kommune)
Asker municipality invites tenderers to an open tender contest for an assignment contract for the procurement of collection services for invoice requirements.
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2023-10-25Collection services for Buskerud, Østfold and Akershus counties. (Viken fylkeskommune)
Buskerud, Østfold and Akershus counties (BØA) have, from and including 01.02.2024, for a contract with a debt collection agency. The contract will also include county companies and intermunicipal companies for which the respective counties keep accounts. The contract is for following-up requirements that occur after 01.01.2024.
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2023-07-11Debt collection services (Kongsvinger kommune)
The contest concerns the delivery of debt collection services to the contracting authority named in section 1.1.1. For information, the municipality keeps accounts for some ICS. The deliveries under this agreement will apply to all entities and companies for which the municipalities keep accounts at any given time.
Kongsvinger municipality currently invoices around 100,000 outgoing invoices per year, Sør-Odal 30,000 and Nord-Odal 24,000.
The scope of the contract will depend on the number of receivables …
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2023-03-302022-22 Invoice distribution, reminders, and debt collection services (Fjellinjen AS)
The purpose of the procurement is to see to the contracting authority's need for services related to invoice distribution debt collection services. The contract will give the tenderer an obligation to distribute invoices, and a right to collect unpaid demands from Norwegian vehicles without a valid AutoPass contract.
Vis anskaffelsen » Nevnte leverandører:FAIR COLLECTION AS
2022-12-16The procurement of a debt collection system for the Værnes region (Værnesregionen Innkjøp)
Værnesregionen Lønn/Regnskap/Innkjøp operates the self-collection on behalf of the municipalities of Stjørdal, Selbu, Tydal, Malvik and Frosta, as well as a number of small enterprises in the respective municipalities, see figure below and attached sketch for the current status. Stjørdal municipality is the host municipality in the cooperation. Stjørdal, Selbu, Tydal and Frosta municipalities are a part of the Værnesregionen IT cooperation. Malvik municipality has its own IT department.
Vis anskaffelsen » Nevnte leverandører:KapitalKontroll AS
2022-09-23Debt collection services through the sale of Demand AS (Ferde AS)
Ferde AS (Ferde) is a regional toll money company that, with a mandate from the government, finances new toll money projects and collects toll money in the South and West regions. Ferde is established on the basis of the Storting's processing of Meld. 25 (2014-2015). The company is organised as a joint-stock company and is owned one-third each by Vestland county municipality, Rogaland county municipality and Agder county municipality Ferde's overall goal is to provide toll financing for transport …
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2022-05-25Debt collection services in Trøndelag County (Trøndelag Fylkeskommune)
The contracting authority needs to enter into a framework agreement with a debt collection agency. The contract will only apply to the follow-up of new demands that are invoiced from TRFK from 01.07.2022. Previous demands are with the old contract partner and will not be transferred to the new contract.
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2022-05-06Collection Services (Horten kommune)
The aim of the procurement is to collect the contracting authority's outstanding debts after a debt collection notice has been issued. The debt collection must be carried out in a professional and good way, and in accordance with the laws and rules and good debt collection practice. It is a prerequisite that the debt collection is carried out quickly and efficiently, and with as little costs as possible for the debtor and the contracting authority.
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2021-10-14Collection Services (Trondheim Kommune)
Trondheim Municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for a contract for collection services for the municipality's entities.
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2021-08-12Debt collection services (Vegfinans AS)
The purpose of the procurement is to safeguard the contracting authority's need for services related to debt collection services. The contract will give the debt collection company the right to collect unpaid claims from Norwegian vehicles without a valid AutoPASS contract.
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2021-06-24Debt Collection Services for Invoice Demands (Bærum kommune)
The procurement will cover the need for collecting outstanding municipal demands or issued debt collection warnings. This is so as to ensure that the collection is done in accordance with good debt collection practice as well as the current laws and rules.
Vis anskaffelsen » Nevnte leverandører:Kredinor SA
2020-09-04The Collection of Tolls for Foreign Vehicles (Stage 1 — the Pre-qualification Phase) (Ferde AS)
The contracting authority to this contract is the five regional toll collection companies in Norway.
The objective of the contract is to find a provider who can collect information on vehicle owners, submit invoices and collect tolls for all passengers on foreign vehicles that are lacking a valid AutoPASS tag.
The contract also includes the establishment and maintenance of a register of environmental data for vehicles.
The provider must exchange files with the toll companies but the services must be …
Vis anskaffelsen » Nevnte leverandører:ParkTrade Europe AB
2020-03-18Procurement of Debt Collection Services (Øvre Eiker kommune)
The contest concerns a contract for the delivery of debt collection services for invoice claims for Øvre Eiker municipality, Rfd (the Sanitation company for the Drammen region IKS) and DRBV (Drammen Fire service IKS). The assignment for Rfd and DRBV only applies to invoice claims for residents in Øvre Eiker municipality.
Lier municipality has the option for entering the agreement during the contract period if the municipality so chooses.
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2019-10-25Framework Agreement for Debt Collection Services for Viken County (Akershus fylkeskommune, Innkjøpsstaben)
Viken County will need a contract with a debt collection agency from 1.1.2020.
The contract will only apply to the follow-up of new demands that are invoiced from Viken from 1.1.2020. Demands that were sent by the previous contract partners will not be transferred to the new contract partner.
Viken County will use Visma Enterprise for outgoing invoices and payment follow-up. Viken will send first reminders itself. We would like a debt collection agency to take over the follow-up and collection of cases …
Vis anskaffelsen » Nevnte leverandører:Kreditorforeningen Øst SA
2019-03-23Debt Collection Services — Framework Agreement for the New Vestfold and Telemark County (VT Innkjøp)
A contract in accordance with Part III in the Public Procurement Regulations for:
Debt collection services — a Framework Agreement for the New Vestfold and Telemark County VT19/5
The Contracting Authority is the Telemark and Vestfold Counties.
Telemark County is the host county for the procurement co-operation VT Innkjøp, which is responsible for the implementation of the tender competition.
Vis anskaffelsen » Nevnte leverandører:Lindorff As
2018-10-03Debt Collection Services Abroad (Skatteetaten)
The aim of this procurement is to enter into a Framework Agreement with one tenderer for debt collection services, in order to collect breached civil demands abroad outside Scandinavia.
There is a need for debt collection services for demands mentioned in point 1.2 in the countries mentioned in point 1.3 in Annex 2 — Requirement specifications. The contract will comprise sending individual cases as needed.
See the requirement specifications in Annex 2 for further details on the procurement.
Vis anskaffelsen » Nevnte leverandører:Visma Collectors AS
2018-02-24New payroll and accounting system (AtB AS)
The procurement comprises the delivery of an accounting system with associated payroll and debt collection services.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/81105874.aspx]]. Then follow the instructions on the web page.
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2018-01-12Collection services (Trondheim Kommune)
Agreement for collection services includes collection services for all municipal requirement except municipal duties. The agreement shall also include a reminder service for house rent invoicing which is carried out by Trondheim Property (system BOEI).
Vis anskaffelsen » Nevnte leverandører:Lindorff AS — Hovedkontor
2017-12-06Debt Collection Services (Horten kommune)
The Contracting Authority shall enter into a contract on debt collection services. The number of debt collection cases in 2016 was 1,338 cases with a total capital sum of NOK 6.3 million.
Vis anskaffelsen » Nevnte leverandører:Lindorff As
2016-10-05Framework agreement recovery services (Domstoladministrasjonen (The Norwegian Courts Administration))
The procurement is for the provision of recovery services for the lawcourts. DA will enter into the contract with the tenderer and will be the contract party on behalf of all of the lawcourts. DA would like tenders for the provision of recovery services, cf. the attached requirement specifications for demands that are still not settled after a reminder with a debt collection warning.
The contract shall be for a period of 2 years, with an option for a further 2 years (1+1).
Vis anskaffelsen » Nevnte leverandører:Kreditorforeningen Midt-Norge SA
2015-08-21Procurement of Administration Services (Oslo kommune Velferdsetaten)
The Welfare Department is responsible for administrating Oslo municipality's further loans of start loans for housing purchases and housing grants, approximately 6 500 000 000 NOK. The welfare department is working so that loan customers can keep their houses as well as preventing losses for the municipality.
The administrator shall be responsible for administration and debt collection services connected to Oslo municipality's loan portfolio. This involves paying and securing loans, ensuring a depot …
Vis anskaffelsen » Nevnte leverandører:Lindorff As
2014-12-18Delivery and transferring of electronic credit information to NSM (Nasjonal Sikkerhetsmyndighet)
The Norwegian National Security Authority (NSM) is the central directorate for the protection of information and infrastructure that is of significance for critical social and other important society functions. NSM shall be a driving force for the improvement of security conditions and will provide advice about the development of security work in society. The Directorate is administratively placed under the Ministry of Defence and reports to the Ministry of Justice and Public Security for cases in the …
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2014-05-27Collections (Helseforetakenes Innkjøpsservice AS)
The Contracting Authority request tenders for delivery of collection services.
A large percentage of the collections take place against users of our health care services. Essentially the collections applies to follow-up of patient charges and patient payments. To a lesser degree it also applies to collections in other areas, for example refunds, rent and some sale of goods and services. The main part of the Contracting Authority's money claims is in the area from 200 to 350 NOK.
The Contracting Authority …
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2013-12-09Debt collection services and loan administration (Horten kommune)
The awarding authority shall procure debt collection services and loan administration with debt collection services for start loans and social loans.
In 2012 there were 1352 debt collection cases with the captial sum of approx. 3 400 000 NOK.
In 2012 forty new social loans and sixty new start loans were granted. The total number of loans per November 2013 is 384 start loans with a total of 185000000 NOK and 300 social loans with a total of 5000000 NOK.
NOTE: To register your interest in this notice and …
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