Conducting Debt Collection and Enforcement Tender - 132352512

Procurement Summary

Country: Poland

Summary: Conducting Debt Collection and Enforcement of Receivables Arising from Requests Issued for Payment of Additional Fees and Transport Charges Arising from February 1, 2016.

Deadline: 12 Jan 2026

Posting Date: 19 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 132352512

Document Ref. No.: 847289-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 14261526.41

Purchaser's Detail

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Tender Details

The subject of the order is the provision of debt collection and enforcement services in the period from April 1, 2026 for a period of 36 consecutive calendar months on behalf of the Municipality of Krakow - Public Transport Authority in Krakow. unpaid additional fees and transport charges: for traveling without a valid ticket, for not having a document entitling you to reduced or free travel, for violating the regulations on taking animals and things with you in a vehicle and for detaining or changing the vehicle's route, as well as handling fees for the cancellation of additional fees from KMK passengers to whom payment notices have been issued, statutory interest for delay and costs, in accordance with the conditions specified in the contract and annexes constituting an integral part thereof, including the continuation of debt collection and enforcement of receivables arising from the issuance of requests for payment of additional fees and receivables that were not completed before the date of commencement of the provision of services under the contract transport in the period from February 1, 2016 to March 31, 2026. Conducting debt collection and enforcement of receivables arising from requests issued for payment of additional fees and transport charges arising from February 1, 2016. Title: Conducting debt collection and enforcement of receivables arising from requests issued for payment of additional fees and transport charges arising from February 1, 2016. Contract Type: services
Document Type: Contract Notice Reference Number: TE.261.29.2025 Contract Type: services Estimated Value: 14261526.41 - PLN Authority Type: la Doc Title: Debt collection and enforcement of receivables arising from issued requests for payment of fees additional charges and transport charges arising from February 1, 2016. Dispatch Date: 2025-12-18 Publish Date: 2025-12-19 Submission Date: 2026-01-12

Documents

 Tender Notice