Inkasso Fjellinjen AS

Information

Accelerated procedure
25.05.2018 09:35 (GMT+02:00)

Buyer

Fjellinjen AS Fjellinjen AS
Terje Lunde Kværhellen Terje Lunde Kværhellen
St. Olavsgt. 28
0166 Oslo
Norwegen
941 856 543

Assignment text

Fjellinjen AS 941 856 543 St. Olavsgt. 28 Oslo 0166 Terje Lunde Kværhellen +47 97020067 terje@fjellinjen.no http://www.fjellinjen.no/ https://kgv.doffin.no/ctm/Company/CompanyInformation/Index/1805 Road toll company Inkasso Fjellinjen AS 2017 - 14 Fjellinjen intends to enter into two parallel contracts for debt collection services. The contracts will give the debt collection companies the right to collect outstanding payments from Norwegian vehicles. The contracts consist of two main types of demands that shall be recovered: — debt collection of unpaid passings without an AutoPASS contract, — debt collection of demands to customers with an AutoPASS contract. Only new cases shall be processed under the contracts. Cases that have previously been sent to debt collection will be processed under the existing debt collection contracts. 75000000.00 Oslo Fjellinjen sent 152 227 cases for debt collection in 2016. The contracting authority will not pay remuneration for the execution of the contract, as normally a fee can be added, cf. the Debt Collection Services Act. Two parallel contracts will be signed. The award will be made on, amongst other things, of the offered 'pay back' to the contracting authority of the fee. Only new cases shall be processed under the contracts. Cases that have previously been sent to debt collection will be processed under the existing debt collection contracts. Further details of the contract are given in the tender documentation. See the tender documentation 24 2017/S 206-426789 Klagenemnda for offentlige anskaffelser Postboks 439 Sentrum Bergen 5805 +47 55597500 post@kofa.no +47 55597599 http://www.kofa.no/ 2018-05-23

See tender at TED: http://ted.europa.eu/udl?uri=TED:NOTICE:225115-2018:TEXT:EN:HTML

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