Tenders Are Invited For Benefit Services - Operative Support Mfk And Kf

Benefit Services - Operative Support Mfk And Kf. 2.2 Scope Of Services In The Period Up To June 30, 2027 (Maximum Term) A Contingent Of 1,324 Pt (Estimated Value) Or A Maximum Of 2,155 Pt (Maximum Value) Is Provided. A Pt Corresponds To 8 Hours. However, The Bidder Must Be Able To Fully Provide The Maximum Cable Quantity During The Basic Term, Because This 2,155 Pt Can Also Be Completely Accessed During The Basic Term By June 30, 2026. A Contingent Of Approx. 1,274 Pt (Estimated Value) And 1,755 Pt (Maximum Value) Is Planned For Operational Support Within The Woff. The Amount Is Determined From The Reduced Order Performance Of Estimated 196 Woff Cases Or The Maximum Order Performance Of Estimated 270 Woff Cases. A Woff Case Is A Borrower With At Least One Loan Engagement Of The Commercial Rental Apartment Building (Borrowers Are, Among Other Things, Foundations, Cooperatives, Private And Municipal Housing Companies As Well As Private Investors). The 270 Woff Cases Must Be Completed By June 30, 2026 At The Latest. For Rework That May Arise In Connection With The Woff Cases, The Remaining And Contingent Is Then Available For The Rest Of The Contract. How Many Woff Cases Should Actually Be Processed From The Bidder Depends On How Many Cases In The Meantime Are Processed In The Meantime And Remain In The Portfolio To Be Worked Through. A Contingent Of 50 Pt (Estimated Value) Or 400 Pt (Maximum Value) Is Planned For The Remediation Of Processin Efficiency In The Ceremonial And Market Sequence. 2.2.1 Overview Of The Tasks It Is Expected That The Tasks Of Appropriately Qualified Personnel Are Managed. The Service Provider Undertakes To Carry Out The Following Activities In Accordance With The Current Standards And The Legal Requirements. The Decisive Factors Are Recognized Procedures For Credit Checking, Traceability And Topicality Of The Data Used. The Client Expressly Points Out That The Woff Cases Are Largely Available As Paper Files. A More Precise Description Of The Activities Can Be Found In The Following Table: Market - Examination Of The Commitment To Completeness Of Relevant Documents - Independent Request Of Missing Documents On Customer Contact (By Telephone Or In Writing) - Identification And Legitimation Of The Customers - Creation Of The Credit Resolution Template Including The Formation Of The Borrower Unit (Kne) And Group Of Associated Customers (Gvk) As Well Covenants And Editions - Content Coordination With The Market Sequence Of The Market Sequence - Creation Of Internal Ratings And Plausibility Of External Ratings - Independent Credit Check, Also In The Case Of Complex Facts - Creation Of Credit Analyzes And Decision -Making Templates For New And Follow -Up Applications - Analysis During The Year

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