Norvegia – Servicii de agenţii de recuperare – Framework agreement for receivable services.

Competence and experience The Foa. § 13-2 Price Framework agreement for receivable services. Provision rates and prices for services The aim of the procurement is to cover the contracting authority ́s need for receivable services and associated assignments. A significant part of Innovation Norway's business area consists of lending activities. Parts of the portfolio will be subject to breaches, brief or persistent. Between 200 and 250 cases are sent annually to debt collection. The cases are to be sent to a debt collection agency after the second reminder/debt collection notice. It is left to the debt collection provider to continue the receivable work. It shall be possible to report the loan well by the customer paying himself up-to-date. There will also be some other types of cases such as collecting grants and commissions for guarantees, bankruptcy proceedings, etc., innovation Norway care about having a good relationship with its customers. We therefore emphasise that good debt collection practice is emphasised in the case handling. The administration of voluntary repayment schemes with surety will also be included in the assignment. Need for assistance with realisation or securing the mortgage can also be relevant in some cases. Long term monitoring is a minor part of the assignment. These are cases where the recection is written off internally, but where follow-up of, primarily, personal debtors shall try to attempt a full or partial refund of the requirement in the longer term. Tenderers must make reporting on loans and interest to the Norwegian Tax Administration for cases on long-term monitoring, as well as sending annual assignments to the customer. Furthermore, there are some cases that must be followed-up in accordance with the Debt Scheme Act. More information on the procurement ́s purpose and scope is included in annex no. 1 Requirement specification. INNOVASJON NORGE KREDINOR AS Assignment System Oslo Tingrett The estimated annual value of the framework agreement is NOK 1,500,000 -2.5 excluding VAT. The contract is also subject to budget changes and the company ́s priorities being affected by the implementation of the competition and the contractual relationship. Another tenderer can be used if the contracting authority needs it. See the tender documentation 01 45 selec-w part-req neg-w-call t-sme 926 725 939 none 2026-10-06Z 2026-11-03+01:00 t-oth-eea 927901048 ORG-0003 http://www.innovasjonnorge.no [email eliminat] ad59dd0f-abb1-469f-bef2-69e9f7473add t-esubm pub-undert anyw-cou 213/2026 ORG-0001 ORG-0002 10 Oslo Innfordringstjenester large 79940000 NO081 14:24:40+00:00 e6e7b701-f107-4b99-828d-c955ac1db91c-01 CON-[telefon eliminat]+00:00 NOK 986399445 2026-10-27Z no-eu-funds quality 0 NOR 32014L0024 Rammeavtale for innfordringstjenester per-exa 2 3 14:37:59+00:00 ••• ••• 07 can-standard 8000000 Grev Wedels Plass 9 true [telefon eliminat]Z ENG no OSLO 22009100 Simon Kaute t-no-eea Anskaffelsesforskriften 29 2026/130323 eforms-sdk-1.14 TEN-0001 fa-wo-rc RES-0001 LOT-[telefon eliminat] TPA-0001 complainants cost 9fa89b10-7c79-4f3e-ad8a-ed3134d8b233 false 0164 services Sjølyst plass 3 0158 0278 tenders 2.3 econ-aff