Textul licitației

ral.Identificatorul procedurii: f7715e5d-d958-49a7-a4d0-c0e8759d282dIdentificator intern: 2024/2414404Tip de procedură: DeschisăPrincipalele caracteristici ale procedurii: BKK produces approx. 3.5 million outgoing invoices and credit notes per annum. This is mainly a network charge invoice, where approx. 100,000 invoices will also include delivery obliged electricity. In addition more than 6,000 invoices are sent annually that include services other than the network charge, including billable administration costs such as site contributions, tariff costs and installation costs. The total amount of claims that are sent to debt collection annually amounts to 70,000 submitted cases for reminders and 20,000 debt collection cases. The contract has an estimated annual value of approx. The estimate depends on the size of the contracting authority ́s main chair, which depends on a number of factors, including, among other things, electricity price, size of power support and the total amount of requirements sent to the debt collection. The stated estimates are not guaranteed. The extent of the total amount of requirements sent to the debt collection can be changed during the agreement period. The contracting authority has very high qualitative requirements for the tenderer due to BKK'