Renewal of financial information systems and ERP functionalities

Kokkolan Energia OyKokkola, FinlandNotice 752530-2026

At a glance

Kokkolan Energia Oy (Kokkola, Finland) is tendering: Renewal of financial information systems and ERP functionalities. Offers are due 30 Nov 2026, 11:00 CET. 48-month contract, 2 lots. Bidders must show, among other things: security clearance, bid deposit.

Official noticeTender documents

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Translated from the official notice. The original text is the legally binding one.

Key facts

Deadline
not published
Estimated value
48 months
Duration
Negotiated with call
Procedure
29 Oct 2026
Published
752530-2026
Notice number
IT services: consulting, software development, Internet and support (72000000)
Main CPV
FI1D5
Place of performance (NUTS)
2
Lots
not allowed
Variant offers
Finnish
Language of offers

The buyer did not publish an estimated value in the notice.

Dates

Every date of the notice and its changes, in order. Times: Brussels / Warsaw.

  1. Notice published

  2. Deadline for questions

  3. Deadline for offers

  4. Planned start of the contract

What the buyer wants

The acquisition targets the economic and operational management system as well as the related delivery project. Acquisition includes software and access rights, the necessary service and capacity environments, integration, computer versions, training, documentation, deployment, support and maintenance services and the continuous development of the system. The package is mainly acquired as a whole. The contracting entity seeks a modern, long-term and sustainable solution.

The role-based SaAS, where the data are located in the EU / EEA, is considered a priority. The solution should support integration, automation, reporting, knowledge management and future use of artificial intelligence. Interfaces should be secure, controllable and enable the use of information in other information systems and data platforms.

The main objective of the acquisition is to ensure the continuity of the Group's economy and business processes, to reduce manual work, to harmonise master data, to allow up-to-date reporting and to ensure compliance with regulatory and regulatory requirements throughout the system's lifecycle.

CPV codes

  • 72000000IT services: consulting, software development, Internet and supportmain

Lots (2)

The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.

  1. Lot 1Renewal of financial information systems and ERP functionalities

    Estimated value:
    not published
    Duration:
    48 months
    Place (NUTS):
    FI1D5
    CPV:
    72000000 · IT services: consulting, software development, Internet and support

    The acquisition targets the economic and operational management system as well as the related delivery project. Acquisition includes software and access rights, the necessary service and capacity environments, integration, computer versions, training, documentation, deployment, support and maintenance services and the continuous development of the system. The package is mainly acquired as a whole. The contracting entity seeks a modern, long-term and sustainable solution. The role-based SaAS, where the data are located in the EU / EEA, is considered a priority. The solution should support integration, automation, reporting, knowledge management and future use of artificial intelligence. Interfaces should be secure, controllable and enable the use of information in other information systems and data platforms. The main objective of the acquisition is to ensure the continuity of the Group's economy and business processes, to reduce manual work, to harmonise master data, to allow up-to-date reporting and to ensure compliance with regulatory and regulatory requirements throughout the system's lifecycle.

  2. Lot 2

    Estimated value:
    not published
    Duration:
    48 months

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

Conditions in the notice

  • Security clearanceSecurity clearance or background checks
  • Bid depositA deposit or guarantee with the offer

Detected automatically in the published notice. Always confirm against the tender documents.

Bid bond & performance security

What the notice says about securities

Toimituksen aikaiseksi takuuksi vaaditaan 10 % arvonlisäverottomasta kokonaishinnasta ja takuuajan vakuus on 5 %.

Original language: Finnish

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This is how SalesDots checks this tender: the notice's conditions, this contract's own facts, the requirements typical for its category and your company's registers. The statuses below are an example; you see the real result after signing in.

3 met · 0 expiring · 1 missing · 6 to check

Conditions in this notice

  • Security clearanceclearance level of the people you proposeNeeds a look

This tender's facts

  • Bid depositamount in the tender documents — arrange it before the deadlineNeeds a look
  • 2 lotschoose the lots you can deliver and price each oneNeeds a look
  • Price — 50% of the scoreyour price against past winning bidsNeeds a look
  • Quality — 50% of the scoreevidence ready for this award criterionIn your profile

Typical for: System implementation

  • Implementation partner statuscertified for the platform being implementedNeeds a look
  • Comparable implementationsreferences of similar scope and valueIn your profile
  • Implementation teamproject manager and certified consultantsNot in your profile yet
  • Data migration and integrationsexperience with the buyer's current systemsNeeds a look
  • Training and documentationuser and administrator training in the buyer's languageIn your profile

Registers — checked automatically

  • National company registercompany active, representation matchesVerified
  • EU VAT (VIES)number active in VIESVerified
  • LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
  • Sanctions screeningcompany and owners not listedVerified

Award criteria

The full criteria and their weights, as published in the notice.

For all lots

  • Total price50%

    Toimitusprojektin ja määräaikaisen sopimuskauden yhteenlaskettu hinta.

  • Quality50%

    Hankintakokonaisuuden laadulliset ominaisuudet.

Buyer

Kokkolan Energia Oy

Address
PL 165, 67100 Kokkola, Finland
Region (NUTS)
FI1D5

Register identifiers

LEI
743700OWMOJ5VEBA5684
Registration no. in the notice
2276581-3

What this buyer bought before

Recent IT contracts awarded by the same buyer, from published award notices.

No earlier IT award by this buyer is published yet.

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Renewal of financial information systems and ERP functionalities"?

Offers are due by 30 Nov 2026, 11:00 CET.

What is the estimated value?

The buyer did not publish an estimated value in the notice.

Who is the buyer?

Kokkolan Energia Oy (Kokkola, Finland); LEI 743700OWMOJ5VEBA5684.

Where and how do I submit an offer?

Offers are submitted electronically on www.hankintailmoitukset.fi.

Is the contract divided into lots?

Yes, into 2 lots.

How are offers scored?

Total price 50%, Quality 50%.

Which procedure is used?

Negotiated with call.

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Source: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 3 Nov 2026, 06:24 CET.