Tenders Are Invited For It Services: Consulting, Software Development, Internet And Support – Procurement Of A Financial And Personnel Planning System

It Services: Consulting, Software Development, Internet And Support – Procurement Of A Financial And Personnel Planning System. The Object Of The Procurement Is The Financial And Personnel Planning System Of The Welfare Area Of ​​Pohjois Savo. The Financial Planning System (Tasuweb) Implemented By Istek For The Pohjois-Savo Hospital District Is Currently Being Used In The Welfare District Of Pohjois-Savo, Which Was Transferred From The Hospital District To The Welfare District. The System Is Used For Euro Data Entry, Maintenance (E.G. Organizational Structure) And Production Planning. Production Planning Information Is Utilized, E.G. For Pricing And Price Lists. Financial Planning In The Welfare Area Is Prepared In A Decentralized Manner, There Are Many Users Of The System And There Are Different Levels Of Expertise. The Goal Is To Have A Modern And Developing System Set Suitable For The Welfare Area Organization. A Single System With Sufficient Functionalities Or A System Complex May Be Involved. The System Must Be Able To Be Integrated With Other Financial And Personnel Management And Operational Control Systems Used By The Welfare Area, Which Improves The Availability Of Information And Reduces Manual Work. The System Must Be Easy To Use And Adaptable To The Evolving Needs Of The Organization. The Clarity And Intuitiveness Of The User Interface Improve The User Experience And Make Work More Efficient. The Goal Of The Procurement Contract Is For The System To Meet The Needs Of The Entire Welfare Area, Including All Special Medical Care Specialties, Medical Care Support Services, Basic Health Care And Various Social Care Services. The Object Of The Procurement And The Related Requirements Are Described In Detail In This Request For Tender And Other Procurement Documents. The Customer Chooses One (1) Supplier With Whom It Will Enter Into A Contract. The Procurement Contract Must Be Used Only By Istekki Oy, And The Parties To The Resulting Contract Are Only Istekki Oy And The Selected Supplier. For The Sake Of Clarity, It Is Stated That Isteks Customers Are Not Parties To This Competition Or The Procurement Contract Based On It. The Purchase Quantities Presented In The Request For Tender Are Estimates, And The Contract Does Not Constitute A Quantity Purchase Obligation For The Customer.