Acquisition of financial management system
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Description & Project Overview
Procurement of a financial management system The procurement unit requests an offer for the following system package: • Financial management system as a SaaS service with services Partial offers are not accepted. The offered System may consist of one or more software and/or modules. The provider is responsible for the coordination and operation of the whole. Alternative offers will not be accepted unless they have been specifically requested. The subscriber decides on the use of the possible option. More detailed information and tender requirements for the entity in question can be found in appendix 1 of the request for tender, which states the minimum and quality requirements for the services offered. The procurement has not been divided into parts, because dividing would cause significant technical, financial and coordination-related risks. More detailed information is presented in the procurement notice under "Other information: Background of the procurement". The Procurement Act (1397/2016) is followed in procurement. The method of procedure is an open procedure exceeding the EU threshold. The tender documents are in Finnish and the tender must be given in Finnish.,