Financial administration services for Oulun ensi- ja turvakoti ry

Summary

The procurement covers comprehensive financial administration and payroll services for Oulun ensi- ja turvakoti ry. The work includes monthly accounting, purchase and sales ledgers, banking services, tax returns, cost-centre reporting, annual accounts and an average of 71 payroll calculations per month. The intended service period starts on 1 January 2027 and runs initially until 31 December 2028, after which the contract continues indefinitely with six months' notice. Financial administration must be delivered in Procountor, while payroll must use different software. The tenderer must demonstrate the required registrations, an AA credit rating, liability insurance of EUR 500,000, relevant STEA and ESR experience and a team including KLT-qualified professionals. Price and quality each account for 50% of the evaluation; the tender must be submitted by 1 October 2026 at 12:00.