Inkassotjänster
Buyer: SOLLENTUNA KOMMUN
- Published
- 29 June 2026
- Estimated value
- 3,000,000 kr
- Place of performance
- Sollentuna, SE110
- Procedure
- Negotiated procedure
- Lots
- 1
- Documents
- 1
- Notice number
- 00444522-2026
- Reference
- 1a64d70f-5ab9-43af-a563-cfe45b805f42
- Official source
- Official source
CPV codes
- 79000000Business services: law, marketing, consulting, recruitment, printing and security
- 79940000Collection agency services
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.
Official publications
- TED · 00444522-2026 · 29 June 2026
- OJS · 122/2026 · 29 June 2026
Other tenders from SOLLENTUNA KOMMUN
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 3,000,000 kr.
- Who is the buyer of this tender?
- The contracting authority is SOLLENTUNA KOMMUN (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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