Debt collection services
Original notice title
Sweden – Business services: law, marketing, consulting, recruitment, printing and security – Inkassotjänster
Opportunity Score
Why this score?
Opportunity
50 / 100
Complexity
60 / 100
Risk factors
No award criteria or weights provided; may lead to subjective evaluation or unexpected weighting.
Structured data flags EU-funded, but XML notice states 'no-eu-funds'. This may affect contract compliance and reporting.
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- SEK 3M estimated value
- Services contract
- 1 lot
- Duration 8 YEAR
- Debt collection services for customer invoices issued by Sollentuna kommun
- Invoices for fees related to child care, home services, culture school, administrative proceedings, inspections, and rents
Show full summary
Sollentuna kommun seeks debt collection services (inkassotjänster) for customer invoices related to child care, home services, culture school, administrative proceedings, inspections, and rents. The contract is for 8 years with an estimated value of 3,000,000 SEK. The procedure is a negotiated procedure with prior call for competition (neg-w-call). There is a quiet period from 2026-07-13 to 2026-08-16 during which no questions will be answered. Submission deadline is 2026-08-31T21:59:59.000Z. Language: Swedish. Only one lot.
Risks
No award criteria or weights provided; may lead to subjective evaluation or unexpected weighting.
Structured data flags EU-funded, but XML notice states 'no-eu-funds'. This may affect contract compliance and reporting.
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
Technical
- Negotiated procedure with prior call for competition (neg-w-call)
- Contract duration of 8 years
Administrative
- Electronic submission required
Award Criteria
Lot 1
Buyer
Location
Sollentuna, SWE
Website
Identifier
2120000134
Activity
General public services
Lots (1)
LOT-0001
Debt collection services
Debt collection services for customer invoices issued by Sollentuna kommun, covering fees for child care, home services, culture school, administrative proceedings, inspections, and rents.
EUR 270.8k
Estimated value
Location
Duration
Category
Award Criteria
Deadline
Award details
Sollentuna kommun har behov av inkassotjänster. Uppdraget avser inkassotjänster av kundfakturor som ställs ut från Sollentuna kommun. Detta gäller ex. fakturor avseende avgifter för barnomsorg, hemtjänst, kulturskola, förrättning och granskning samt hyror. Under perioden 2026-07-13 - 2026-08-16 kommer inga frågor att besvaras.
Additional CPV codes
Value note
Show original TED data
Original lot title
Inkassotjänster
Original TED description
Sollentuna kommun har behov av inkassotjänster. Uppdraget avser inkassotjänster av kundfakturor som ställs ut från Sollentuna kommun. Detta gäller ex. fakturor avseende avgifter för barnomsorg, hemtjänst, kulturskola, förrättning och granskning samt hyror. Under perioden 2026-07-13 - 2026-08-16 kommer inga frågor att besvaras.
Procurement Details
- Publication date
- 28 Jun 2026
- Languages
- Swedish
Reference metadata
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 444522-2026
Documents (1)
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Opportunity Score
Why this score?
Opportunity
50 / 100
Complexity
60 / 100
Risk factors
No award criteria or weights provided; may lead to subjective evaluation or unexpected weighting.
Structured data flags EU-funded, but XML notice states 'no-eu-funds'. This may affect contract compliance and reporting.
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications