Internal Control System Tender in Finland - 144878203

Procurement Summary

Country: Finland

Summary: Internal Control System

Deadline: 24 Aug 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144878203

Document Ref. No.: 477121-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

72000000 - IT services: consulting, software development, Internet and support

Purchaser's Detail

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Tender Details

Internal Control System
Veikkaus is requesting tenders for the procurement and implementation of an Internal Control System (ICS). Veikkaus will select one supplier to provide the ICS as Software. The objectives of the procurement are: • Ensure the integrity and correctness of the Games and related processes; • Strengthen Veikkaus' internal control environment in line with Finnish and EU regulation as at 1 July 2027; • Provide reliable, transparent, and auditable control evidence to authorities, internal audit, and Veikkaus management; • Integrate with Veikkaus' existing gaming and support systems; • Support both current and reasonably foreseeable future regulatory requirements regarding lottery and draw-based games. The offered solution shall be a fully functional ICS provided as a Service according to the requirements and descriptions set out in the Call for Tender documents. The agreement does not grant the supplier an exclusive right to provide the service to Veikkaus.
Doc Title: Internal Control System
Contract Type: services
Document Type: Contract Notice

Reference Number: 620685

Contract Type: services

Authority Type: spec-rights-entity

Doc Title: Internal Control System

Dispatch Date: 2026-07-09

Publish Date: 2026-07-10

Submission Date: 2026-08-24

Documents

 Tender Notice