URHO KEKKONEN FOUNDATION SR. has floated a tender for Ukk Institute's Financial and Payroll Services. The project location is Finland and the tender is closing on 26 Jun 2025. The tender notice number is 383577-2025, while the TOT Ref Number is 120827929. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Finland

Summary : Ukk Institute's Financial and Payroll Services

Deadline : 26 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120827929

Document Ref. No. : 383577-2025

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

The acquisition applies to financial and payroll services at Urho Kekkonen's Fund Foundation SR. Tampere. Under the Foundation's business ID, there are two separate parts of the UKK Institute and the Tampere Sports Medical Station.

The agreement included

-In accounting, financial statements and tax / tax return

— the handling of sales invoices

-Wage Administration Services

- Travel and expense invoices

-The use of bookkeeping, payroll, and travel / expense invoices required by information systems

The acquisition is made with one tenderer.

In order to ensure continuity, the contract period for the actual service production is initially fixed -term three (3) years. After a fixed -term contract period, the contract will continue to be automatically valid for an indefinite period of six (6) months and service provider twelve (12) months. The termination of the agreement should be scheduled in principle calendar year out.

UKK Institute's Financial and Payroll Services

Tampere. Under the Foundation's business ID, there are two separate parts of the UKK Institute and the Tampere Sports Medical Station.

To the agreement included

-In accounting, financial statements and tax / tax return

-The purchase of purchases and sales invoices

-Wage Administration Services

- Travel and expense invoices

-The use of bookkeeping, payroll, and travel / expense invoices required by information systems

The acquisition is made with one tenderer.

Continuity The yard ...
Document Type: Contract Notice
Reference Number: 001234
Contract Type: Services
Authority Type: Body-PL
Doc Title: UKK Institute's Financial and Payroll Services
Dispatch Date: 2025-06-12
PUBLISH DATE: 2025-06-13
Submission Date: 2025-06-26

Documents

 Tender Notice


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