Public tenders for accounting in Kokkola Finland

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Accounting, auditing and fiscal services

Kokkolan kaupunki | Published June 24, 2016
cpvs

Accounting, auditing and fiscal services

Accounting and auditing services

Kokkolan seurakuntayhtymä | Published June 4, 2015  -  Deadline July 17, 2015
cpvs
79210000

Carrying out the statutory audit of Kokkola seurakuntayhtymän over the joint parish council's term of office 2015-2018. The group includes a total of five congregations, one in Swedish and four Finnish-speaking congregations. The Group's operating range is a city of Kokkola and the municipality of Kaustinen. The number of permanent workers in the group of companies is approximately 170, and in summer the number increases by about a couple of hundred temporary workers. The Group's net sales (= tax revenues + other revenues) has more than 13 000 000 EUR and operating more than 10 000 000 EUR. Parish records and payroll are managed on the basis of the Church from the service center (KIPA) 1.1.2016 agreement. Kipa service provision includes the purchase and sales invoices, fixed assets and general ledger processes, and in addition to the payroll and payment process.

Accounting and auditing services

Kokkolan seurakuntayhtymä | Published October 20, 2015
Winner
KPMG Julkishallinnon Palvelut Oy
cpvs
79210000

Carrying out the statutory audit of Kokkola seurakuntayhtymän over the joint parish council's term of office 2015-2018. The group includes a total of five (5) In the church, one (1) in Swedish and four (4) The Finnish-speaking congregations. The Group's operating range is a city of Kokkola and the municipality of Kaustinen. Parish records and payroll are managed on the basis from the service center of the Church 1.1.2016 agreement.

Accounting, auditing and fiscal services

Kokkolan kaupunki | Published December 19, 2015  -  Deadline January 27, 2016
cpvs
79200000

The city of Kokkola ask for a quotation for carrying out the public administration and the economy in accordance with Chapter 14, Local Government audit of the financial years 2016-2019, as required by the respective years in the inspection rule so that the inspection shall comply with the OFR Association's recommendation of "Good auditing practice in public administration." The offer is also requested to statutory audits in subsidiaries Communities in accordance with generally accepted auditing standards. The optional addition of one (1) year of additional acquisition of the option, the use of which city to decide no later than twelve (12) months before the actual contract expires. The service on offer must meet the requirements that are based on the current contract period the Act or pursuant to the Regulation or of authorities and which are in force at the time of the agreement, or who will then be published and set to come into force during the contract period. The subscriber can in the framework of their appropriations to agree with the successful tenderer it deemed necessary for carrying out special inspections, surveys and studies. Additional assignments shall not compromise the auditor's addictive. The subscriber can within the framework of the appropriations will also give any other person or entity as the selected bidder commissions deemed necessary for specific inspections, surveys and studies carried out. Note. Ad information can be found Tarjouspalvelu.fi -toimittajaportaalista. Also on offer / request to participate, the transmission is done in this way. A direct link to the notification the additional information can be found here Hilma notification: https://tarjouspalvelu.fi/kokkola/?id=50710&tpk=1025d667-8c7c-4f6d-b04b-18e04e3120da

IT services: consulting, software development, Internet and support

Centria-ammattikorkeakoulu Oy | Published September 22, 2016
Winner
Aditro Public Oy
cpvs
72000000

Centira Sciences Ltd acquires produced a SaaS service for financial and personnel management information system service package, which covers the purchase invoices, myyntilasku-, fixed assets and accounting system, as well as travel and expense invoice, reporting and budgeting systems, payroll system, HR system, as well as project management.

Economic and human resource management system

Centria-ammattikorkeakoulu Oy | Published February 1, 2016  -  Deadline March 2, 2016
cpvs
72000000

We ask for your application to participate in accordance with this request and its annexes Centria-Economic Sciences and the provision of an integrated system solution for human resource management SaaS (Software as a Service).

The subject of the contract must be produced by a SaaS service for financial and personnel management information system service package which covers at least the purchase invoices, myyntilasku-, fixed assets and accounting system, as well as travel and expense billing, reporting and budgeting systems, payroll system, HR system, as well as the project management section. To be scored as options in the procurement of the payment and service funds, in addition to the optional acquisition of the CRM system.

The acquisition includes the implementation of the system provider's server platform, customized specifications, plans, migrations of legacy application, the maintenance of the application and the required implementation project käyttöönottokoulutuksineen. The system will consist of the whole of the following elements: User Interfaces: potential client interfaces, the browser interfaces as well as possibly mobile subscriptions (appseja), database or the like and its management, user management and interfaces to external systems.

IT services: consulting, software development, Internet and support

Centria-ammattikorkeakoulu Oy | Published February 3, 2016  -  Deadline March 2, 2016
cpvs
72000000

We ask for your application to participate in accordance with this request and its annexes Centria University of Applied Sciences Economic and provision of an integrated system solution for HR SaaS (Software as a Service).

the subject of the contract must be produced by a SaaS service for financial and personnel management information system service package, which covers at least the purchase invoices, myyntilasku-, fixed assets and accounting system, as well as travel and expense invoice, reporting and budgeting systems, payroll system, HR system, as well as project management section. To be scored as options are the acquisition and payment service funds, in addition to the optional acquisition of the CRM system.

The acquisition includes the implementation of the system provider's server platform, customized specifications, plans, legacy application migrations, maintenance of the application and the required implementation project käyttöönottokoulutuksineen. The system will consist of the whole of the following areas: user interfaces: the potential client interfaces, the browser interfaces as well as possibly the mobile subscriptions (appseja), database or the like and its management, user management and interfaces to external systems.

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