Procuring entity image

11809 - Inkassotjänster- Söderhamns kommun

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1. Contracting authority or entity

Official name
Söderhamns Kommun
National registration number
212000-2353
Telephone
Email address
Joint procurement
No
Type of contracting authority or entity
Local authority
Organisation role
Buyer
Main activity
General public services
The contract is awarded by a central purchasing body
No
The procurement is conducted on behalf of an other entity
Yes

2. Object

Title
Inkassotjänster- Söderhamns kommun
Reference number
11809
Description
Söderhamns kommun upphandlar Inkassotjänster.
Main CPV-code
66000000-0 Finans- och försäkringstjänster
Contract nature
Services
Estimated value
500,000.00
Information about lots
No lots
Additional CPV codes
66000000-0 - Finans- och försäkringstjänster, 66100000-1 - Bank- och investeringstjänster, 66110000-4 - Banktjänster, 66120000-7 - Investment banking och tillhörande tjänster
Place of performance (NUTS-code)
SE Sverige
Contract period start
9/30/2023
Contract period end
9/30/2023
Options enabled
Yes
Options description
1+1+1+1+1+1

3. Legal, economic, financial and technical information

Legal basis
LOU
Environmental requirements
Requesting compliance with the eco-management and audit scheme (EMAS), established by Regulation (EC) No 1221/2009
Social requirements
Fair working conditions
Innovative requirements
Sheltered employment
Reserved procurement
Subject to law on procurement statistics
Yes

4. Procedure

Type of procedure
Direct
Is direct procurement?
No
An electronic auction will be used
No
Accelerated procedure
No
A dynamic purchasing system is used
No
Information about dynamic purchasing system
The procurement concerns a framework agreement
No
Framework agreement type (if applicable)
Tender valid till
12/31/2021

6. Complementary info

National procurement number
KA1742
Date for initial dispatch of the notice
4/1/2021
TED Notice number