Description
Oslo municipality, c/o the Norwegian Welfare Administration, intends to enter into a contract with Intrum AS, org.nr. 835 302 202, on loan administration connected to Oslo municipality ́s loan portfolio of loans and housing subsidies. The contract includes, among other things, payment and security of loans, safeguarding the depot function, sending payment notices, reminders and annual assignments, implementing changes in loan terms, customer contact and ongoing follow-up, debt collection and completion of loan terms. This will be carried out as an intention notice as it is assessed that there is only one actor in the market who offers total loan administration and debt collection services for starting loans according to the extent and needs applicable to Oslo municipality. The terms for the procurement without a competition will be seen as fulfilled, cf. the Public Procurement Regulations § 13-4 letter b. The contract is self-financing by primarily paying the loan management and debt collection services by the individual borrower and therefore does not have the contract value in the ordinary sense. The contract period is from 01.10.2026 - 31.12.2027, with an option for 2+2+1 years. The contract will not be signed until 10 days after the notice has been published at the earliest. Tenderers who have objections to the award of contract are asked to contact Oslo municipality c/o Velfersdetaten as soon as and at the latest by the 10 day deadline calculated from the notice date.
Official source
Source: TED - Tenders Electronic Daily (Publications Office of the EU)
Always verify details on the official notice.
Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago
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28
days left
€2,804,394
Market context
- Avg. open tender · Financial & insurance services
- €11,063,367
- Buyer track record on Aperlena
- 7 notices tracked · 5 awarded
- €3,115,532 in awarded contracts
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