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Financial Administration Services and Information Tender - 139306195

The THE CITY OF KASKI has issued a Tender notice for the procurement of a Financial Administration Services and Information Systems in the Finland. This Tender notice was published on 10 Apr 2026 and is scheduled to close on 30 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139306195, while the tender notice number is 244884-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Finland

Summary: Financial Administration Services and Information Systems

Deadline: 30 Apr 2026

Posting Date: 10 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139306195

Document Ref. No.: 244884-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79211100 - Bookkeeping services

Purchaser's Detail

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Tender Details

The city of Kaskisten (subsequently procurement unit or customer) requests tenders for the procurement of financial management services and information systems. The object of the procurement is a total service, which consists of the following areas, which will be negotiated competitively during the procurement procedure. Sub-areas: * recycling of purchase invoices and payment transactions * accounting * purchase and sales ledger * invoicing * fixed asset accounting * financial planning * financial reporting and budgeting, financial reporting includes Treasury reports The contract period is valid until further notice. Financial administration services and information systems The city of Kaskisten (subsequently procurement unit or customer) requests tenders for the procurement of financial management services and information systems. The object of the procurement is a total service, which consists of the following areas, which are negotiated during the competitive procurement procedure. Sub-areas: * recycling of purchase invoices and payment transactions * accounting * purchase and sales ledger * invoicing * fixed asset accounting * financial planning * financial reporting and budgeting, financial reporting includes State Treasury reports The contract period is valid until further notice. Doc Title: Financial administration services and information systems Contract Type: services
Document Type: Contract Notice Reference Number: 608444 Contract Type: services Authority Type: Sat Doc Title: Financial administration services and information systems Dispatch Date: 2026-04-09 Publish Date: 2026-04-10 Submission Date: 2026-04-30

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