Official summary
What is being procured?
The aim of the procurement is to cover the contracting authority ́s need for debt collection services and associated assignments. A significant part of Innovation Norway's business area consists of lending activities. Parts of the portfolio will be subject to breaches, brief or persistent. Between 200 and 250 cases are sent annually to debt collection. The cases are to be sent to a debt collection agency after the second reminder/debt collection notice. It is left to the debt collection provider to continue the receivable work. It shall be possible to report the loan well by the customer paying himself up-to-date. There will also be some other types of cases such as collecting grants and commissions for guarantees, bankruptcy proceedings, etc., innovation Norway care about having a good re
Notice history
Procurement timeline
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Data is restructured for easier reading. The official notice and procurement documents always prevail.
Source and reliability
TED · 331374-2026. Checked on Aug 22, 2026, 8:05 AM.
Data is restructured for easier reading. The official notice and procurement documents always prevail.