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Performance Review Services - Conducting Ticket Inspections In Local Public Transport Vehicles Organized By The Municipal Transport Authority In Gdańsk, Along With Debt Collection For Unpaid Transport And Additional Fees Imposed In 2027-2030. 1. Provision By The Contractor On Behalf Of And For The Benefit Of The Ordering Party In The City Of Gdańsk And Neighboring Communes That Have Concluded Appropriate Inter-Municipal Agreements With The Commune Of Gdańsk, Services In The Scope Listed Below: 1.1. Conducting Inspections Of Transport Documents And Monitoring The Application Of The Conditions Of Transport Of Animals And Goods In Public Transport Vehicles Organized By The Ordering Party, 1.2. Collecting Additional Fees And Transport Fees For Traveling Without A Ticket Or Without A Valid Ticket, For The Lack Of 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 Stopping Or Changing The Vehicles Route, As Well As Handling Fees For Canceling Additional Fees From Passengers To Whom Payment Notices Have Been Issued, 1.3. Conducting Debt Collection And Enforcement Of Receivables Due To Non-Payment Of Fees Specified In Point. 1.2. And Collecting Unfinished Matters From The Contract For The Collection Of Additional Fees Currently In Force Until December 31, 2027, On The Terms Set Out In § 10 Of The Contract. Information On The Scale Of The Order: A) The Number Of Receivables Incurred In The Period From January 1, 2018 To December 31, 2023, Remaining In Recovery As Of April 24, 2026: • 38,109 Requests For Payment, Unpaid And Partially Paid Without A Statement Of Claim And An Application To The Bailiff (Including Persons Without An Address And Considered Uncollectible), • 4,970 Cases Referred To Court, Unpaid And Partially Paid Without An Application To The Bailiff, • 22,477 Cases Referred To Court, Unpaid And Partially Paid, Which Were Referred To The Bailiff, B) The Number Of Receivables Arising In The Period From 1/01/2024 Remaining In Debt Collection As Of April 24, 2026: • 19,528 Requests For Payment, Unpaid And Partially Paid Without A Lawsuit And An Application To The Bailiff (Including Persons Without An Address And Considered Uncollectible), • 10,715 Cases Sent To Court, Unpaid And Partially Paid Without An Application To The Bailiff, • 7 717 Cases Referred To Court Unpaid And Partially Paid, Which Were Referred To The Bailiff, C) The Current Monthly Number Of Inspections Is 10,890, While The Monthly Number Of People Punished Is: 3,203 D) The Debt Collection Rate Was In 2025 - On Average Approx. 62% (Ratio Of The Number Of Fees Imposed To Those Collected In The Same Period) 1.4. Considering Complaints, Appeals And Complaints From Passengers Regarding Inspection Activities, 1.5. Preparing Documentation Regarding Granting Relief In The Repayment Of Receivables Of The Municipality Of Gdańsk, In Accordance With Resolution No. Subordinate Units, Conditions Allowed
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