Textul licitației

ood debt collection practice.Identificatorul procedurii: 5d0a37d7-65bb-4ce5-b90f-7b59b635e46cIdentificator intern: 25/05134Tip de procedură: Negociată cu publicarea prealabilă a unei proceduri concurențiale de ofertare / competitivă cu negociereProcedura este accelerată: nuPrincipalele caracteristici ale procedurii: Approx. 9,000 cases per annum are expected to be sent to debt collection. Central delivery elements are expected to be: Modern, well-established and well-suited routines and systems for quick and efficient collection. Robust and secure interface with stable high accessibility to our finance system Unit4 ERP. Functional and user friendly portal solution for debtors as well as a professional and neat appearance towards them. Functional customer portal with stable high availability and very good search, repor