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 pension scheme for Pharmacy activities. This sets requirements for both the tenderer ́s system solutions, routines and efficiency in the recovery process, as well as response and service time for SPK. SPK shall enter into an agreement with a tenderer who undertakes to collect outstanding requirements on our behalf.
Frist
Fristen for mottak av tilbud var 2025-09-23.
Anskaffelsen ble publisert 2025-08-13.
Kunngjøring av konkurranse (2025-08-13) Gjenstand Anskaffelsens omfang
Tittel: Framework agreement for the purchase of receivable services
Referansenummer: 24/024875
Kort beskrivelse:
“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...”
Kort beskrivelse
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 pension scheme for Pharmacy activities. This sets requirements for both the tenderer ́s system solutions, routines and efficiency in the recovery process, as well as response and service time for SPK. SPK shall enter into an agreement with a tenderer who undertakes to collect outstanding requirements on our behalf.
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Kontrakttype: Tjenester
Produkter/tjenester: Inkassovirksomhet📦
Estimert verdi eksklusive mva: 2 500 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“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...”
Beskrivelse av anskaffelsen
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 pension scheme for Pharmacy activities. This sets requirements for both the tenderer ́s system solutions, routines and efficiency in the recovery process, as well as response and service time for SPK. SPK shall enter into an agreement with a tenderer who undertakes to collect outstanding requirements on our behalf.
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Utførelsessted: Oslo🏙️
Varighet: 48 (MONTH)
Tidsrammen nedenfor er uttrykt i antall måneder.
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-09-23 10:00:00 📅
Vilkår for åpning av tilbud: 2025-09-23 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 133
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Oppdragsgiver Navn og adresser
Navn: Statens pensjonskasse forvaltningsbedrift
Nasjonalt registreringsnummer: 982583462
Postadresse: Verkstedveien 1
Postnummer: 0277
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: trond.lyngaas@spk.no📧
Telefon: +47 22241500📞
Faks: +47 22241501 📠 Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
URL for dokumenter: https://permalink.mercell.com/263078476.aspx🌏
Deltakelses-URL: https://permalink.mercell.com/263078476.aspx🌏
Utfyllende informasjon Klageinstans
Navn: Oslo tinghus
Nasjonalt registreringsnummer: 974714647
Postnummer: 0164
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“The waiting period is 10 days after notification of contract award.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 156-537313 (2025-08-13)