Accounting, Auditing And Fiscal Services – Financial And Personnel Administration Services And Information Systems. The Municipality Of Tuusula (Later Also The Procurement Entity Or Customer) Requests Applications For Participation In The Procurement Of Financial And Human Resource Management Services And Information Systems, Which Will Be Implemented Through A Competitive Negotiation Procedure. The Municipality Of Tuusula Tenders The Service Package Of Financial And Human Resources Administration As Well As The Information Systems Needed To Produce The Services As A Saas Service. The Object Of The Procurement Is A Total Service, Which Initially Consists Of The Following Components, Which Will Be Negotiated During The Competitive Negotiation Procedure: -Financial Administration Services -Personnel And Payroll Administration Services -Financial Administration Information Systems (Can Consist Of Completely Separate Integrated Modules, One Overall System Or A Combination Of The Two) -Personnel And Payroll Administration Information Systems (Can Consist Of Completely Separate Integrated Modules, One Overall System Or A Combination Of The Two) - Implementation And Adaptation Of Services And Information Systems To The Municipality Of Tuusula - Information Systems Maintenance Services - Further Development And Expert Services Of Services And Information Systems A More Detailed Description Of The Procurement Can Be Found In Appendix 1 Of The Request For Participation, Object Of Procurement And Project Description. The Procurement Seeks An Innovative, High-Quality And Reliable Service Provider As Well As A Modern And Efficient System Complex As A Saas Service With Automation And Artificial Intelligence-Based Functionalities. By Introducing New Services And Systems, We Want To Reduce The Number Of Errors And Achieve Savings In Working Time. Tuusula Municipalitys Central Procurement Goal Is Productivity Growth. In Addition, The Goal Is To Improve The Quality Of Data And Thus Reporting And Management With Information. For Users, The Systems Are Expected To Be Easier To Use And Better To Guide. Three (3) Candidates Will Be Selected For The Negotiations. The Procurement Unit Selects One Supplier Based On The Bids Submitted In The Final Request For Bids. In Procurement, The Contract Period Will Be Valid Indefinitely.
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