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Tenders

Internal Control System

Open
Deadline
43 days left
August 24, 2026
Contract Details
Category
Services
Reference
2026-053362
Value
Not disclosed
Location
Helsinki-Uusimaa, Finland
Published
July 04, 2026
Organization
Veikkaus Oy
CPV Code
Project Timeline

Tender Published

July 10, 2026

Deadline for Questions

August 17, 2026

Submission Deadline

August 24, 2026

View Original
Budget
Not disclosed
Duration
Not specified
Location
Helsinki-Uusimaa
Type
Services

Original Tender Description

Internal Control System Veikkaus is requesting tenders for the procurement and implementation of an Internal Control System (ICS). Veikkaus will select one supplier to provide the ICS as Software. The objectives of the procurement are: • Ensure the integrity and correctness of the Games and related processes; • Strengthen Veikkaus' internal control environment in line with Finnish and EU regulation as at 1 July 2027; • Provide reliable, transparent, and auditable control evidence to authorities

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

12 documents available with AI summaries

Annex 1 Description of Procurement.pdfPDF
Annex 1 Description of Procurement.pdf -- 444.0 KB

No summary available for this document.

Annex 2 Internal Control System requirements.xlsxXLS
Annex 2 Internal Control System requirements.... -- 60.9 KB

No summary available for this document.

Annex 3 Pricing Form.xlsxXLS
Annex 3 Pricing Form.xlsx -- 89.5 KB

No summary available for this document.

Annex 4 SLA.pdfPDF
Annex 4 SLA.pdf -- 271.7 KB

No summary available for this document.

Annex 5 Subcontractors.xlsxXLS
Annex 5 Subcontractors.xlsx -- 44.5 KB

No summary available for this document.

Annex 6a Information security description.pdfPDF
Annex 6a Information security description.pdf -- 193.1 KB

No summary available for this document.

Annex 6 Veikkaus Information Security Requirements.pdfPDF
Annex 6 Veikkaus Information Security Require... -- 457.0 KB

No summary available for this document.

espd_620685.pdfPDF
espd_620685.pdf -- 473.1 KB

No summary available for this document.

HilmaIlmoitus_620685.pdfPDF
HilmaIlmoitus_620685.pdf -- 380.3 KB

No summary available for this document.

Service Agreement_ICS Solution.zipZIP
Service Agreement_ICS Solution.zip -- 928.6 KB

No summary available for this document.

TarjouspyyntoRaportti620685.pdfPDF
TarjouspyyntoRaportti620685.pdf -- 501.0 KB

No summary available for this document.

Veikkaus Draw Games Partner Reference.pdfPDF
Veikkaus Draw Games Partner Reference.pdf -- 307.7 KB

No summary available for this document.

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