Tenders Are Invited For Accounting, Auditing And Fiscal Services – Request For Participation: Accounting Office Services And Systems

Accounting, Auditing And Fiscal Services – Request For Participation: Accounting Office Services And Systems. Sk Hankintapalvelut Oy Conducts A Tender For The Procurement Of Accounting Services And Systems. This Is Not A Request For Quotation, But Only A Request For Participation. With This Participation Request, The Candidate Signs Up For The Procurement. This Request For Participation Concerns The Acquisition Of Accounting Office Services By Tays Sydänkeskus Oy (Sydänsairaala) On Behalf Of The Heart Hospital Companies (Tays Sydänkeskus Oy, Sk Hankintapalvelut Oy, Sydänsairaala Tietopalvelut Oy). The Procurement Is Carried Out As A Negotiation Procedure In Accordance With The Act On Public Procurement And License Agreements (1397/2016, Procurement Act). The Object Of The Acquisition Is Comprehensive Accounting Office Services And The Financial Management Information Systems That Support Them For The Needs Of Sydänsairaala Companies. The Service Package Includes Accounting And Financial Statement Services, Purchase And Sales Invoice Processing System, Purchase And Sales Ledger, Payment Transactions, Fixed Asset Accounting, Consolidated Financial Statements, Statutory Filing And Possibly Also Services Related To Tax Declarations. The Subject Of The Acquisition Are Accounting Services And Systems That Are Suitable For Sydänsirailas Large-Scale And Versatile Specialized Medical Care Service Operations, Where Consolidated Invoicing Is Large And Purchase Invoice Volumes Are Large, And Materials Are Mainly Delivered Via Interfaces Or File Transfers, But Separate Invoicing Of Complementary Other Services, Etc. Must Also Be Possible. Regarding The Systems Included In The Service, The Subscriber Initially Needs Integrations With The Following Systems: Mynla (Sales Invoicing For Specialized Medical Care), Acute (Invoicing System For Patient Care), Mepco (Salaries), M2 (Travel Invoices), Navita (Budget And Financial Reporting System), Ms Azure (Cardiac Database). The More Precise Volumes Of The Services, Division Of Responsibilities And Interfaces As Well As The Content Of The Services Will Be Specified In The Negotiation Procedure, As Well As The Delivery Project Related To The Initiation And Matters Related To The Transfer Of Services From The Current Service Provider. The Procurement Period Is Estimated To Be 7.5 Years And The Estimated Value Of The Procurement Is Approximately 1.1 Million. Euro. In The Procurement, One (1) Contract Supplier Is Selected.