To tender on training are specified in the invitation to tender annexed to refine the description of the training (Annex 1). The procuring entity shall select one (1) supplier with whom the contracting authority enters into a contract. The contracting entity reserves the right not to have training presented in this invitation to tender. made on the basis of this call for tenders is realized within the available budget year appropriations. NOTE! Notification of additional information can be found on Offer Service -toimittajaportaalista. Also on offer / request to participate, the transmission is done in this way. Direct link to the notification of additional information can be found here Hilma-notification.
The invitation to tender concerns the auditing services to entities belonging to the city of Rovaniemi City of Rovaniemi and the Group financial periods 2017-2020, as well as other professional services that support an audit in accordance with this invitation to tender. Invitation to tender consists of this tender document and the following Annexes: - Annex 1 Agreement - Annex 2 Service description - Appendix 3 City Group Structure - Appendix 4 Rovaniemi city administration rule - Annex 5 of the City of Rovaniemi Group Help - Annex 6 of the City of Rovaniemi Annual Financial Report 2015 - Appendix 7a of the Personal Data Form - Appendix 7b of the Personal Data Form - Annex 8 JYSE2014- terms of service subscriber ask tenderers in good time before the bid submission familiarize themselves with EU Directives that entered the ESPD-mandatory form. Help in ALL SOLICITATION AND ATTACHMENTS. Subscriber ask tenderers also take into account the opportunity to ask questions before 21/10/2016.
City of Lahti, as well as the invitation to tender in specified subsidiaries and foundations audit services financial years 2017 to 2018.
The aim of the acquisition is to find one service provider is responsible for the accounting, financial statements and payroll utilizing subscriber Heeros licenses.
HSL acquires in this competitive tendering HSL's current financial management system version of the AX-haul version v2016 and subsequent ongoing maintenance. The purpose is to maintain the AX-system functional scope of the financial interest. However, project management and procurement management functions AX system is removed in this context. In addition to the system version of the upgrade and maintenance of the procurement is carried out the inspection fees and ledger ULJAS-collection interface, as well as the current Budnetti-based budgeting was replaced by the new budgeting tools. Specifically, the acquisition described osallistumispyynnössä
Prime Minister's Office (PMO) tenders for the supply of electronic market information service, Prime Minister's Office: for, the Ministry of Finance (MoF) and the Financial Stability Agency (RVV) (collectively referred to as the three agencies) under this invitation to tender.
Young innovative growth companies (YIC) financial services Tekes launched in 2008. The aim of the funding is to help start-up companies to grow rapidly in international markets. It is awarded primarily to the development and internationalization of the company's business. Further information about the financing can be found at: www.tekes.fi/rahoitus/startup/nuoret-innovatiiviset-yritykset. the subject of the contract is the organization and coordination of young innovative growth companies financing operations evaluation panel. The acquired service aim is that the assessment panels act as a natural part of Tekes' funding process.
An optional system is intended to replace the functionality contained in the current project reporting tool primarily insofar as they relate to individual project management. The system should primarily support the daily co-developer of the Senate managers and external construction consultants in guiding projects, both of which will have access to and the ability to update the information contained in the system. In addition, the system will produce, and there will be reported on a project-specific information to other systems or data warehouses to support financial planning and project management by utilizing a series of automated integrations between systems. The Senate aims to acquire a system that would include the introduction of minimal significant customization and software development. System to allow the use of the Senate can be assessed, for example by means of successful käyttöönottoreferenssien.
the acquired set of equipment must be suitable for reconstitution of medicinal products the placing on the EU GMP (including hardware and software and accessories required by it.) The filling in accordance with the existing quality requirements for parenteral administration of medicinal products. The acquisition of targets, which can improve patient and medication safety (eg. The volumetric fabrication of a gravimetric shift, automatic identification of the raw materials used (commercial packaging), the improvement of work stages implemented traceability, microbiological contamination decline of the risk of cross contamination and sekaantumisriskin decreased, minimizing the copying of data ), improving safety at work (eg. reduction in the risk of exposure, reduction in the associated manual for the manufacture of mental stress, improved ergonomics, a reduction in the risk of repetitive strain injuries), to maintain and optimize the dose preparation of financial practices (eg. maximal utilization of commercial packaging, reducing the number of manufacturing defects, human resources it needs for growth slowing down), as well as prepare an annual to an increased dose levels by automating and streamlining the existing anti-cancer agents up and running saattamisprosessia hospital.