Market Survey: Financial Administration System Procurement Plan/GPN/PIN - 142414262

Procurement Summary

Country: Finland

Summary: Market Survey: Financial Administration System Procurement for the City of Rauma

Deadline: 10 Aug 2026

Posting Date: 01 Jun 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 142414262

Document Ref. No.: 371998-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

48000000 - Software package and information systems
48812000 - Financial information systems

Purchaser's Detail

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Tender Details

MARKET SURVEY: Financial administration system procurement for the city of Rauma This document is not a procurement notice or a request for tender, but a market survey in accordance with Section 65 of the Procurement Act, which the procurement entity will carry out as described in this request for information This request for information is intended to clarify questions related to the procurement according to the title. The goal of the market survey is to obtain comprehensive information about the object of the acquisition to support the preparation of the acquisition, so that a possible tender competition can be implemented as expediently as possible. The procurement unit does not undertake to carry out the procurement. Decisions on starting a possible acquisition process are made after the market survey. SUMMARY OF PROCUREMENT DESCRIPTION The object of the acquisition is Renovation of the financial management system of the city of Rauma. Due to the changes in the related entity regulation of the Procurement Act that will come into force, it is necessary for the city to prepare the tendering process for the financial management system. The city's initial goal is, that the new solution would be in production use from 1 January 2028. The current operating model contains a lot of manual work steps, especially with regard to checks, controls and repairs. This reduces the efficiency of the processes, increases the risk of errors and makes it difficult transparent documentation of operations. The goal of the acquisition is to find a primarily SaaS-based solution that supports the financial administration as a whole, which improves process reliability, usability, efficiency...
Document Type: Prior Information Notice Reference Number: 612049 Contract Type: supplies Authority Type: Sat Doc Title: MARKKINAKARTOITUS: Taloushallinnon järjestelmähankinta Rauman kaupungille Dispatch Date: 2026-05-29 Publish Date: 2026-06-01 Submission Date: 2026-08-10

Documents

 Tender Notice