Contract Notice Debt Cash ServicesCollection Agency ServicesShort Description The Purpose Of The Procurement Is To Subscribe For Framework Agreements With A Supplier That Undertakes The Assignment To Ensure A Total Responsibility For Reminders And Debt Collection Cases For The Client In Addition The Goal Of The Procurement Is To Reduce The Clients Loan Losses The Procurement Includes Reminder And Debt Collection Services Services Covered AreRecovery Of Overdue Accounts Receivable Including Handling As Assessment And Classification Of Debtors Ability To PayActionsMailingDeposit ManagementContacts With The Debtor And The ClientIssue ReportPayment RegistrationDebt Settlement And Bankruptcy GuardReportingHistorical Turnover For This Agreement Is Approximately Sek 1 300 000 Per Year The Roof Volume For This Procurement Throughout The Framework Agreement Including Any Extensions Sek 14 000 000 Is Sek Deadline For Submission 20220428 23 59Type Of Buyer Utilities EntityType Of Contract ServicesType Of Procedure Negotiated ProcedureRegulation European Union With Participation By Gpa CountriesType Of Bid Submission For All LotsAward Criteria The Most Economic Tender Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original Document
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