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Aperlena

Norway - Collection agency services - Receivable services

Open Contract notice 16 days left
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Deadline 1 Oct. If it moves, an email when the register sees it. A correction: the same email. Your plan: decide by 17 Sep, questions by 17 Sep, draft by 24 Sep. Log in

  1. Published
  2. Today
  3. Deadline open for 35 days
  4. Awarded pending

Summary

Machine-generated summary

Horten municipality in Norway is procuring a multi-year contract for receivable services, meaning a supplier will collect unpaid invoices on the municipality's behalf. This covers rent, municipal duties including property taxes, nursery and after-school care fees, health and care services, parking, the library and other invoiced claims. In 2025 the municipality sent about 3,000 cases to debt collection; volumes are estimates only and may change. Some entities, such as the emergency doctor surgery, may be added or removed. No contract value or bid deadline is stated in the notice. Only new cases are included if the supplier changes from the incumbent, Fair Collection.

Description

Background and purpose The contract shall cover the collection of all outstanding requirements that the municipality has in the areas listed below, after we have sent an invoice and not received payment by the original determined due date. The collection shall be carried out in a professional and professionally good manner, in accordance with the existing rules and good debt collection practice. We expect an effective collection that shall, to the greatest possible degree, be pre-lawful. We currently have a contract for collection services with Fair Collection. This means that in the event of a change of supplier, the contract will only include new cases after the contract has come into force. The following municipal service areas are included in the collection assignment: The municipality ́s collection of rent Municipal duties (including property taxes) Payment for places in nurseries and before-and-after-school care. Health and care services Parking The library Other requirements (other fixed and variable invoicing) Procurement Briefly Horten municipality would like to enter into a multi-year contract for receivable services. A contract shall be signed with a tenderer who receives the outstanding requirements and undertakes to collect the outstanding requirements on behalf of Horten municipality. Horten municipality sent approx. 3,000 cases in 2025 to debt collection, with a main chair of approx. See the requirement specification in Annex 2 under the tab "Scope" for the distribution between the different types of requirements. The stated estimates are not guaranteed. The extent can be changed during the contract period. Horten emergency doctor surgery currently has a contract for receivables with its own system supplier. These or other entities may be added/expired in this agreement during the agreement period. The municipality currently purifies own requirements, but has a desire to postpone this to the tenderer together with collection collection. In 2025 the municipality issued approx. 5,500 reminders. Tenderers shall offer an option for reminder services and list a price on this in the price form.

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 week ago

More from this buyer

Full buyer profile

2 open tenders right now

This buyer has no award history in this sector yet. Usual winners, Business services - Norway

Company Wins Total awarded Last win
Viljr AS 4 €1.7M Apr 2026
PricewaterhouseCoopers AS (hovedenhet) 4 €532,434 Jul 2026
BDO AS (Hovedenhet) 4 €339,070 Apr 2026
Avarn Security AS 3 €1.2M Apr 2026
PricewaterhouseCoopers AS (PwC) 3 €1.1M Aug 2026

Based on 180 awards with a linked company profile over the last 2 years.

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Market context

Avg. open tender · Business services
€10,534,082
6,331 open across Europe right now
Buyer track record on Aperlena
17 notices tracked · 6 awarded

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