Financial system reform for Mico Botnia

The procurement services of Teese Botnia Oy Ab requests offers for the financial system on behalf of Mico Botnia Oy. The object of the procurement is described in this request for tenders and in other tender documents attached to the request for tenders. Object of acquisition The object of the procurement is an information system complex to be acquired as a financial administration SaaS service, with which the Customer, as a service center, produces financial administration services for its customers and itself. Procurement is divided into two areas: Sub-area 1. Core system of financial administration and reporting Section 2. Budgeting and forecasting and group consolidation From a contractual and procurement point of view, the system will be used by the Subscriber, and the Subscriber acquires the services covered by the contract both for its own use and as part of the services it produces for its owner#customers. The contract is therefore concluded between the Customer and the Supplier, and the Customer as a service center provides services to its customers. In the procurement contract, it may be allowed that the individual end customer enters into a separate subscription or user agreement with the supplier regarding the right to use or the introduction of the service. Such contracts do not constitute separate procurement contracts, but pe