Debt collection services

Description

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. Lot 1: Lots/groups Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority considered dividing the assignment but has decided that it is not suitable for this type of procurement. The Norwegian Government's Standard Terms and Conditions concerning Ongoing Purchases of Services via the Internet (SSA-L) The contract is expected to commence on 19.09.2023. Start-up of the delivery will depend on the implementation plan, but will be no later than 2 months after contract signing. The procurement will be regulated by the attached contract, SSA-L. The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.