Tenders Are Invited For Software Package And Information Systems - Participation Request - Digital Transaction Platform

Tender Detail

110500126
180348-2026
Self-Funded
Tenders Are Invited For Software Package And Information Systems - Participation Request - Digital Transaction Platform
NCB
Western Europe
European Union
13-04-2026

Work Detail

Software Package And Information Systems - Participation Request - Digital Transaction Platform. Central Ostrobothnia Welfare Area (Also Customer, Procurement Unit Or Soite) Asks Candidates To Send An Application For Participation In The Negotiation Procedure In Accordance With The Procurement Notice Published In The Hilma Notification Channel. The Object Of The Acquisition Is A Digital Business Platform Solution. The Procurement Includes The Technical Definition And Implementation Of The Solution, Implementation, As Well As The Development And Expert Consultation Work Of The Support And Maintenance Service During Use. The Technical Solution Is A Saas (Software As A Service) Ready-Made Software Service Used In A Cloud Environment, Which Is Adapted To The Customers Processes And Integrated To Work Together With The Customers Technical Environment Through The Necessary Connections. The Object Of The Procurement Is Described In The Preliminary Draft Request For Tenders And Its Attachments. The Absolute (Mandatory) Requirements For The Procurement Described In The Documents Or The Basis Of The Overall Economic Advantage Of The Offer Are Not Negotiated During The Procurement Process And Their Content Is Not Changed, But It Is Possible To Specify Them. In Other Respects, The Preliminary Request For Tender Draft And Its Appendices Are The Procurement Units Preliminary Views, And The Documents Will Be Changed And Specified During The Procurement Procedure. A Maximum Budget Can Be Set For The Final Tender Request, Which The Received Final Offers Cannot Exceed. The Preliminary Schedule Of The Procurement Is In The Attached Preliminary Draft Invitation To Negotiations. The Purpose Of The Procurement Is To Select One (1) Supplier With Overall Responsibility, With Whom The Procurement Unit Will Enter Into A Framework Agreement. The Selected Supplier Can Also Be A Group Formed By Candidates. The Framework Agreement Will Be Signed At The End Of 2026 And Will Be Valid For 8 Years. The Maximum Value Of The Framework Agreement Is 12 Million Euros. This Is Not A Purchase Promise, But Procurements Are Carried Out In Accordance With The Needs And Budget Of The Procurement Unit. At This Stage, The Customer Is Only Waiting For Applications To Participate, And Only During The Selection Stage Of The Participants Will A Preliminary Offer Be Requested From The Bidders Selected As Bidders With A Separate Request For Bids.

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