1. Pircējs
1.1.
Pircējs
Oficiālais nosaukums: Veikkaus Oy
Pircēja juridiskais statuss: Subjekts ar īpašām vai ekskluzīvām tiesībām
Līgumslēdzējas iestādes darbības joma: Atpūta, kultūra un reliģija
2. Procedūra
2.1.
Procedūra
Nosaukums: Internal Control System
Apraksts: 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, internal audit, and Veikkaus management; • Integrate with Veikkaus' existing gaming and support systems; • Support both current and reasonably foreseeable future regulatory requirements regarding lottery and draw-based games. The offered solution shall be a fully functional ICS provided as a Service according to the requirements and descriptions set out in the Call for Tender documents. The agreement does not grant the supplier an exclusive right to provide the service to Veikkaus.
Procedūras identifikators: 3f723f94-f223-491b-89d7-b61574811e82
Iekšējais identifikators: 620685
Procedūras veids: Atklāta
Procedūra ir paātrināta: nē
Procedūras galvenās iezīmes: 1. GENERAL The legislation concerning the public procurement is applied to the procurement. Type of procedure is open procedure. 2. CONTRACT NOTICE A contract notice has been published on the website www.hankintailmoitukset.fi and http://ted.europa.eu. The contract award notice shall be published after the award decision. 3. SUBMITTING THE TENDER AS A GROUP OF ECONOMIC OPERATORS AND SUBCONTRACTING The tenderer may submit the tender as a group of economic operators. In this case, however, it is required that the enterprises that belong to the group undertake with joint liability to fulfill the obligations and responsibilities of the contract. If the group is awarded with the contract, all group members shall sign the contract. The members of the group may not be changed during the procurement procedure or contract period. The group and the supplier with subcontractors is required to have the technical, economic and financial and other capacities to provide the goods and services in accordance with the contract for the whole contract period. During the tender competition and during the contract period, the supplier may be requested to provide proof on commitments and contracts that they have made with the notified subcontractors and which may affect the supplier’s capacity to meet the obligations of the contract. The group may be requested to provide corresponding proof on how the relationships between the members of the group have been arranged. If the tenderer uses subcontractors, it shall be responsible for the work of its subcontractors as of their own work. If the tenderer participates in the procurement process independently, using the services of its subcontractors as a part of its tender and being responsible for their work, the tenderer must state in the Subcontractors form how the subcontractor participates in producing the service. During the contract period, replacing subcontractors is possible only if it does not result to significant or material changes of the contract, and only with the consent of the contracting authority. 4. USING RESOURCES OF OTHER ENTITIES The tenderer or a group of economic operators may use the resources of other entities to fulfill the requirements of the invitation to tender without taking into account the legal nature of their relationship. The resources of other entities must be de facto at the disposal of the tenderer or the group of economic operators during the procurement process and the contract period. Such resources may include, for example: 1) Relying professional experience of other economic entity, which for example belong to the same group of companies, provided that this entity is named in the tender as a subcontractor for the tenderer or the group of economic operators, and it de facto participates in supplying the service; 2) the use of other company's personnel to fulfill the requirements concerning professional qualifications, provided that these persons de facto participate in supplying the service; 3) resources concerning economic and financial standing; 4) resources concerning technical capabilities, provided that such resources are de facto utilized to fulfill the requirements of the procurement. 5. PROCESSING OF TENDERS 5.1 SUITABILITY OF TENDERS Before the tenders are processed it shall be assessed whether the tenderers meet the technical, professional and economic and financial requirements presented in clause/form "Exclusion and suitability (ESPD)". The tenderer’s suitability shall be examined using the information provided in the tender, other financial statements (if separately requested) and the information available from risk rating reports. Tenderers who do not meet the minimum requirements set in the Call for Tenders shall be excluded from the tender competition. A tenderer who has been convicted of or in which any person with powers of representation, decision making or control has been convicted of an offence as referred in EU Public Procurement Directive 57 article, section 1 or to extortionate work discrimination as stated in the Criminal Code of Finland, chapter 47 section 3(a) shall also be excluded from the tender competition. A tenderer to whom a criterion for exclusion as referred to in Public Procurement Act may also be excluded from the tender competition. 5.2 COMPLIANCE OF TENDERS WITH THE CALL FOR TENDERS The solution and services tendered shall comply with the content of the Call for Tenders and its annexes. All the requested information and required annexes must be annexed to the tender. In examining the compliance of the tender the tender is assessed based on the entire content of the tender. Tenders that are not in compliance with the Call for Tenders or in accordance with the conditions of the tendering procedure shall be excluded from the tender competition. 5.3 EVALUATION OF TENDERS The evaluation of the tenders shall be made according to chapter "Grounds for decision". 5.4 AWARD DECISION AND ITS NOTIFICATION The award decision shall be sent for the information of all the tenderers via email. The contract does not come into force as a result of the notification of the decision, but requires a separate written contract.
2.1.1.
Mērķis
Līguma veids: Pakalpojumi
Galvenā klasifikācija (cpv): 72000000 IT pakalpojumi konsultēšana, programmatūras izstrāde, internets un atbalsts
2.1.2.
Izpildes vieta
Jebkur
2.1.4.
Vispārīga informācija
Juridiskais pamats:
Direktīva 2014/24/ES
2.1.6.
Izslēgšanas iemesli
Izslēgšanas iemeslu avoti: Iepirkuma dokuments
5. Daļa
5.1.
Daļa: LOT-0000
Nosaukums: Internal Control System
Apraksts: 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, internal audit, and Veikkaus management; • Integrate with Veikkaus' existing gaming and support systems; • Support both current and reasonably foreseeable future regulatory requirements regarding lottery and draw-based games. The offered solution shall be a fully functional ICS provided as a Service according to the requirements and descriptions set out in the Call for Tender documents. The agreement does not grant the supplier an exclusive right to provide the service to Veikkaus.
Iekšējais identifikators: 620685
5.1.1.
Mērķis
Līguma veids: Pakalpojumi
Galvenā klasifikācija (cpv): 72000000 IT pakalpojumi konsultēšana, programmatūras izstrāde, internets un atbalsts
5.1.2.
Izpildes vieta
Jebkur
5.1.3.
Paredzamais ilgums
Ilgums – cits: Nezināms
5.1.6.
Vispārīga informācija
Rezervēta dalība:
Dalība nav rezervēta.
Iepirkuma projekts, kas netiek finansēts no ES fondiem
Uz iepirkumu attiecas Nolīgums par valsts iepirkumu: jā
Šis iepirkums ir piemērots arī maziem un vidējiem uzņēmumiem (MVU): jā
5.1.7.
Stratēģiskais iepirkums
Veicinātais sociālais mērķis: Cilvēktiesību pienācīga aizsardzība globālās piegādes ķēdēs
5.1.9.
Atlases kritēriji
Atlases kritēriju avoti: Iepirkuma dokuments
5.1.10.
Piešķiršanas kritēriji
Kritērijs:
Veids: Cena
Nosaukums: Price
Apraksts: Total price
Kategorija piešķiršanas kritērija svars: Svērums (precīzs punktu skaits)
Piešķiršanas kritērija skaitlis: 40
Kritērijs:
Veids: Kvalitāte
Nosaukums: Quality
Apraksts: Quality
Kategorija piešķiršanas kritērija svars: Svērums (precīzs punktu skaits)
Piešķiršanas kritērija skaitlis: 60
5.1.11.
Iepirkuma dokumenti
Termiņš papildu informācijas pieprasīšanai: 03/08/2026 09:00:00 (UTC+00:00) Rietumeiropas laiks
5.1.12.
Iepirkuma noteikumi
Iesniegšanas noteikumi:
Elektroniskā iesniegšana: Prasīts
Valodas, kurās var iesniegt piedāvājumus vai dalības pieprasījumus: angļu valoda
Elektroniskais katalogs: Atļauts
Pretendenti var iesniegt vairākus piedāvājumus: Nav atļauts
Piedāvājumu saņemšanas termiņš: 24/08/2026 06:00:00 (UTC+00:00) Rietumeiropas laiks
Laiks, kurā piedāvājumam jāsaglabājas derīgam: 3 Mēneši
Informācija par publisko atvēršanu:
Atvēršanas datums: 24/08/2026 06:05:00 (UTC+00:00) Rietumeiropas laiks
Līguma noteikumi:
Līguma izpilde jāveic saskaņā ar aizsargātas nodarbinātības programmām: Nē
Elektroniskie rēķini: Atļauts
Tiks izmantoti elektroniskie pasūtījumi: jā
Tiks izmantoti elektroniskie maksājumi: jā
5.1.15.
Paņēmieni
Pamatnolīgums:
Nav pamatnolīguma
Informācija par dinamisko iepirkumu sistēmu:
Nav dinamiskās iepirkumu sistēmas
5.1.16.
Papildu informācija, mediācija un pārskatīšana
Pārskatīšanas organizācija: Markkinaoikeus
Informācija par pārskatīšanas termiņiem: 14 days
Organizācija, kas sniedz sīkāku informāciju par pārskatīšanas procedūru: Markkinaoikeus
8. Organizācijas
8.1.
ORG-0001
Oficiālais nosaukums: Veikkaus Oy
Reģistrācijas numurs: 2765220-1
Pasta adrese: PL 1
Pilsēta: Veikkaus
Pasta indekss: 01009
Valsts apakšiedalījums (NUTS): Helsinki-Uusimaa (FI1B1)
Valsts: Somija
Kontaktpunkts: Procurement
Tālrunis: +358 943701
Šīs organizācijas lomas:
Pircējs
8.1.
ORG-0002
Oficiālais nosaukums: Markkinaoikeus
Reģistrācijas numurs: 3006157-6
Pasta adrese: Radanrakentajantie 5
Pilsēta: Helsinki
Pasta indekss: 00520
Valsts apakšiedalījums (NUTS): Helsinki-Uusimaa (FI1B1)
Valsts: Somija
Tālrunis: +358 295643300
Šīs organizācijas lomas:
Pārskatīšanas organizācija
Organizācija, kas sniedz sīkāku informāciju par pārskatīšanas procedūru
8.1.
ORG-0003
Oficiālais nosaukums: Hansel Oy (Hilma)
Reģistrācijas numurs: FI09880841
Pasta adrese: Mannerheiminaukio 1a
Pilsēta: Helsinki
Pasta indekss: 00100
Valsts apakšiedalījums (NUTS): Helsinki-Uusimaa (FI1B1)
Valsts: Somija
Kontaktpunkts: eSender
Tālrunis: 029 55 636 30
Šīs organizācijas lomas:
TED eSender
Paziņojuma identifikators/versija: 938b76de-e652-43c6-adc2-7775cd4b87d8 - 01
Veidlapas tips: Konkurss
Paziņojuma veids: Paziņojums par līgumu vai paziņojums par koncesiju — standarta režīms
Paziņojuma apakšveids: 16
Paziņojuma nosūtīšanas datums: 09/07/2026 08:55:46 (UTC+00:00) Rietumeiropas laiks
Paziņojuma nosūtīšanas datums (e- sūtītājs): 09/07/2026 08:55:50 (UTC+00:00) Rietumeiropas laiks
Valodas, kurās oficiāli pieejams šis paziņojums: angļu valoda
Paziņojuma publikācijas numurs: 477121-2026
OV S sērijas izdevuma numurs: 131/2026
Publicēšanas datums: 10/07/2026