{
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"corrigendumAdditionalInformation": [],
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"id": 85945,
"title": "Sis\u00e4isen tarkastuksen palvelut Kymenlaakson hyvinvointialueen konserniyhti\u00f6lle",
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"FI1C4"
],
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"postalCode": "48210",
"town": "Kotka",
"country": "FI"
},
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"email": "[email protected]",
"contactPerson": "Viivi Ramu",
"mainUrl": "https:\/\/kymenhva.fi",
"validationState": 0
},
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{
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"name": "Liike-el\u00e4m\u00e4n palvelut: laki, markkinointi, neuvonta, ty\u00f6h\u00f6notto, painatus ja turvallisuus",
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"Hankinnan kohteena on hyv\u00e4n hallintotavan mukaisesti j\u00e4rjestetty sis\u00e4inen tarkastuspalvelu Kymenlaakson hyvinvointialuekonsernille. ",
"",
"Sis\u00e4isen tarkastuksen tavoitteena on tuottaa toimivalle johdolle johtamista tukevaa tietoa ja selvityksi\u00e4. Sis\u00e4inen tarkastus arvioi objektiivisesti ja riippumattomasti sis\u00e4isen valvonnan, riskienhallinnan ja konsernivalvonnan j\u00e4rjest\u00e4mist\u00e4 ja tuloksellisuutta, raportoi arvioinnin tuloksista sek\u00e4 esitt\u00e4\u00e4 toimenpide-ehdotuksia j\u00e4rjestelm\u00e4n kehitt\u00e4miseksi. ",
"",
"Sis\u00e4inen tarkastus toimii hyvinvointialuejohtajan alaisuudessa ja sit\u00e4 johtaa\/ohjaa konsernipalveluiden toimialajohtajana toimiva hallintojohtaja.",
"Sis\u00e4inen tarkastus raportoi ensisijaisesti hallintojohtajalle.",
"",
"Tarjouskilpailussa valittava palveluntuottaja laatii vuosittaisen tarkastussuunnitelman yhdess\u00e4 hyvinvointialueen konserniyhti\u00f6n johdon kanssa. Lis\u00e4ksi palveluntuottaja avustaa Kymenlaakson hyvinvointialueen konserniyhti\u00f6n sis\u00e4isen tarkastuksen toimintaohjeistuksen laatimisessa. ",
"",
"Hankinnan arvioitu laajuus on yhteens\u00e4 noin 350 tuntia vuodessa. Tilaaja voi tarvitessaan tehd\u00e4 sis\u00e4isen tarkastuksen palveluun liittyvi\u00e4 lis\u00e4tilauksia enint\u00e4\u00e4n + 20 % edell\u00e4 mainitusta.",
"",
""
],
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"Sopimusta voidaan jatkaa yhden (1) vuoden mittaisella optiolla. Kymenlaakson hyvinvointialue tekee erillisen p\u00e4\u00e4t\u00f6ksen option k\u00e4ytt\u00e4misest\u00e4.",
""
]
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"partialOffersWillBeAccepted": false,
"options": true,
"optionsDescription": [
"Tilaaja voi tarvitessaan tehd\u00e4 sis\u00e4isen tarkastuksen palveluun liittyvi\u00e4 lis\u00e4tilauksia enint\u00e4\u00e4n + 20 % edell\u00e4 mainitusta.",
""
],
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"email": "[email protected]",
"contactPerson": "Viivi Ramu",
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"postalAddress": {},
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"addressToSendTenders": {
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"electronicCommunicationRequiresSpecialTools": false,
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"specsAndAdditionalDocuments": 0,
"validationState": 0
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"contactPerson": {
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"email": "[email protected]",
"phone": "+358 406897246"
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"shortDescription": [
"Hankinnan kohteena on sis\u00e4inen tarkastuspalvelu Kymenlaakson hyvinvointialueen konserniyhti\u00f6lle."
],
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},
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"tendererHasToIndicateChange": false,
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"successfulTendererToSpecify": false
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],
"participationIsReservedForProfession": false,
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"place": [
"Hankintayksikk\u00f6 varaa oikeuden avata tarjoukset my\u00f6s muuna ajankohtana tarjousten vastaanottamisen m\u00e4\u00e4r\u00e4ajan j\u00e4lkeen. ",
"",
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]
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