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"title": "Espoon kaupungin ostolaskujen oikeellisuustarkastus",
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"email": "[email protected]",
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"Espoon kaupunki hankkii palveluntuottajan kirjanpidon ostolaskujen oikeellisuustarkastukseen tilikaudelta 2023 l\u00e4htien. Tarkastus tehd\u00e4\u00e4n Talouspalvelut -vastuuyksik\u00f6ss\u00e4. Talouspalvelut tuottaa taloushallinnon palveluja ja tukee kaupungin johtoa toiminnan ja talouden suunnittelussa ja seurannassa. ",
"",
"Espoon kaupunki vastaanottaa ostolaskuja vuositasolla 200 000 \u2013 250 000 kappaletta, yhteissummaltaan n. 0,7 miljardia euroa. Tarkastuksen kohteena on mm. suomalaisia ja ulkomaisia yrityksi\u00e4, yhteis\u00f6j\u00e4 sek\u00e4 kuntia. ",
"",
"Tarkastustoiminta sis\u00e4lt\u00e4\u00e4 esimerkiksi ostolaskujen toimittajahinnoittelun tarkistamista, tarvittaessa virheellisten arvonlis\u00e4verojen tai virheellisten maksujen oikaisumenettely\u00e4 (v\u00e4\u00e4r\u00e4 arvonlis\u00e4verolaskutus, virheellinen toimittajahinnoittelu, liikamaksut, kaksoislaskutukset, valuuttavirheet, j\u00e4rjestelm\u00e4virheet, skannausvirheet tai muu havaittu virheellisyys). Tarkastustoimintaan sis\u00e4ltyy my\u00f6s vastikelaskujen energiaosuuksien arvolis\u00e4veron laatimista sis\u00e4lt\u00e4en yhteydenotot vuokranantajiin, tietojen ker\u00e4\u00e4misen ja yhteenvedon laadinnan kuukausitasolla. ",
"",
"Sopimus alkaa 01.01.2024 ja on toistaiseksi voimassa oleva.",
"Palvelutuotanto k\u00e4ynnistet\u00e4\u00e4n 2024 aikana, kuitenkin viimeist\u00e4\u00e4n 01.04.2024.",
"",
"Tarkempi kuvaus hankinnan sis\u00e4ll\u00f6st\u00e4 on tarjouspyynn\u00f6n liitteell\u00e4 1. \"Hankinnan kohteen kuvaus."
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"Espoon kaupunki (my\u00f6hemmin my\u00f6s Tilaaja) pyyt\u00e4\u00e4 tarjouksia Espoon kaupungin ostolaskujen oikeellisuustarkastukseen.",
"",
"Hankinnan kohteena on hankkia palveluntuottaja, joka tarkastaa kaupungin ostolaskut per tilikausi. Espoon kaupunki tarvitsee palveluntuottajan kirjanpidon ostolaskujen oikeellisuustarkastukseen tilikaudelta 2023 l\u00e4htien.",
"",
"Sopimus on toistaiseksi voimassa oleva.",
"",
"Hankintaan valitaan yksi (1) Palveluntuottaja ja yksi (1) varatoimittaja. Tarkempi kuvaus hankinnan sis\u00e4ll\u00f6st\u00e4 on tarjouspyynn\u00f6n liitteell\u00e4 1. \"Hankinnan kohteen kuvaus\"."
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"Tarjoaja on sijoittautumismaassaan merkitty ammatti- tai kaupparekisteriin, jos Tarjoajan sijoittautumismaan lains\u00e4\u00e4d\u00e4nt\u00f6 edellytt\u00e4\u00e4 rekister\u00f6itymist\u00e4.",
"",
""
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