Financial Management Service and System Entity

Tampereen Vesi Oy, the Water Utility of Tampere, has initiated a procurement process for a comprehensive financial management service and system entity. This procurement covers the financial management services required by Tampereen Vesi Oy, along with the necessary IT systems to support these services. Notably, Tampereen Vesi Oy is not acquiring the systems for ownership. Instead, the financial management services will be provided by a service provider, primarily through a Software-as-a-Service (SaaS) model, involving recurring payments. The specific scope and requirements of the procurement are detailed in the tender documents. The Common Procurement Vocabulary (CPV) code for this tender is 79200000. The procurement procedure is a negotiated procedure with a call for competition (neg-w-call). This initiative aims to secure efficient and modern financial management solutions for the utility, leveraging external expertise and a service-based delivery model to ensure operational effectiveness and cost management.

This is a services contract in the general supplies sector. Located in Finland, Europe, this opportunity is open to firms and consortiums.

Published through Hilma Finland, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the general supplies sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.