Tender detail

Financial and payroll administration services

Summary

Kuntien Hankintapalvelut KuHa Oy is procuring financial and payroll administration services for Business Kangasala Oy. The annual workload includes 57 sales invoices, 450 purchase invoices, 451 payments, 77 recurring payments such as salaries, 56 reference payments and 210 bank statements; there are also about 30–40 travel expense claims per year. Financial administration must use Netvisor, and payroll administration must use Netvisor or an equivalent system. The contract is for 24 months, with an option to become open-ended, and the services must be fully available from 1 April 2027.

Reference number
2026-060230
Buyer
Kuntien Hankintapalvelut KuHa Oy
Country
Finland (FIN)
Procedure
Open procedure
CPV
79210000 Accounting and auditing services
Deadline
2026-11-13
Status
Open
Contract subject
Estimated value
Not published
Source
FIN_HILMA

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