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 in collection at any given time. The municipalities are not invoiced for ongoing services related to debt collection. The tenderer will invoice debtors in accordance with the applicable rates in the debt collection regulations.
See the procurement documents for further information.
Frist
Fristen for mottak av tilbud var 2023-08-18.
Anskaffelsen ble publisert 2023-07-11.
Kunngjøring av konkurranse (2023-07-11) Gjenstand Anskaffelsens omfang
Tittel: Collection agency services
Referansenummer: 23128
Kort beskrivelse:
“The contest concerns the delivery of debt collection services to the contracting authority named in section 1.1.1. For information, the municipality keeps...”
Kort beskrivelse
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.
Vis mer Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Inkassovirksomhet📦 Utførelsessted
NUTS-region: Innlandet🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet