Tenders Are Invited For Financial Information Systems – Monetra E63/2025 Request For Participation, Procurement Of A Financial Management System For The Monetra Group

Financial Information Systems – Monetra E63/2025 Request For Participation, Procurement Of A Financial Management System For The Monetra Group. The Legislation On Public Procurement Applies To The Procurement. The Tender Is Carried Out Using The Competitive Negotiation Procedure Referred To In § 36 Of The Act On Public Procurement (1397/2016, Procurement Act). The Anticipated Value Of The Acquisition Exceeds The Eu Threshold Value. In The First Stage Of The Procurement Procedure, Suppliers Are Asked To Submit Applications For Participation In The Negotiation Procedure. With This Request For Participation, Monetra Group (Hereinafter Referred To As The Client) Invites Candidates Interested In Procurement To Submit An Application For Participation In The Competitive Negotiation Procedure. The Object Of The Procurement Is A Financial Management System With Support And Related Services, The Matter Is Described In More Detail In The Appendix Appendix 1 Description Of The Object Of Procurement. The Acquired System Will Be Used For The Financial Administration Service Of The Monetra Groups Municipal, Municipal Association, Welfare Area And Limited Company Customers, As Well As For Managing The Monetra Groups Own Financial Administration. The Customers Of The Procurement Unit, Whose Services The System Is Used To Provide, Are Not Parties To The Procurement Contract. The System To Be Acquired Is A Saas-Based System Unit That Enables Service Center Use. The Procurement Seeks A Solution That Has Users In The Public Sector In The Production Phase And That Offers A Wide Range Of Ready-Made Financial Management Processes, Functions And Settings Optimized For Public Administration Organizations. The Goal Of The Procurement Is To Implement And Deliver To The Customer A Modern Financial Management System Solution That Supports High-Quality, Efficient And Cost-Conscious, As Far As Possible Automated Financial Service Production. The Solution Must Include Ready-Made Financial Management Processes, Functions And Settings Optimized For Public Administration Organizations. The Object Of Procurement Is Described In More Detail In The Appendix To The Request For Participation Appendix 1 Description Of The Object Of Procurement. Bidders Should Note That The Description Of The Procurement Object Is A Preliminary Top-Level Description And Does Not Contain Minimum Requirements. In The Competitive Negotiation Procedure, The Customer Negotiates The Terms Of The Specification Of Requirements And The Procurement Contract With The Candidates Approved For The Procedure. The Goal Of The Negotiations Is To Specify The Requirements And The Terms Of The Procurement Contract In Such A Way That The Customers Goals For The System Solution Are Met As Well As Possible. With The Help Of Negotiations, The Aim Is To Give The Providers The Best Possible Understanding Of The Customers Needs And The Customers Corresponding Solutions Of The Providers. The Request For Participation Has The Following Attachments: Appendix 1 Picture Of The Procurement Object Appendix 2 Reference Form

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