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        "title": "Comparative analysis and resource allocation, and development of competence and supervision methods",
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                "Financial Supervisory Authority (hereinafter referred to as \u201dContracting Authority\u201d or \u201dCustomer\u201d or \u201cFIN-FSA\u201d) requests tenders for producing a comparative analysis and resource allocation, and development of competence and supervision methods (hereinafter referred to as \u201dService\u201d) as detailed in the invitation to tender published on the public procurement website Hilma and in its appendices.\n\nThe subject of the procurement contract is a comparative analysis in which consultants of the provider (hereinafter referred to as \u201cService Provider\u201d) make a comparative analysis between the Financial Supervisory Authority (FIN-FSA) and the relevant European supervision authorities with respect to supervision methods and resourcing, in order to ascertain: \n\u2022 how human resources in supervisory work are allocated to the different subareas of supervision and \n\u2022 how supervision methods, human resources and competence meet the requirements of the operating environment. \n\nThe subject of the procurement contract and the relevant requirements are described in more detail in the invitation to tender and its appendices.\n\nThe contract period starts from signing the contract and is valid until the contractual obligations are fulfilled. The signing of the contract is estimated beginning of 2020."
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        "additionalInformation": [
            "The tender must be in accordance with the content of the invitation to tender and its appendices and contain all requested information. Tenderers may not include any terms and conditions of their own in the tender. The contracting authority is obliged to exclude a tender which is not compliant with the form of the invitation to tender or is contrary to the invitation to tender and not comparable.\n\nThe contracting authority reserves the right to revise at the tender submission stage the validity of the documents proving that tenderer\u2019s suitability and eligibility criteria are met.\n\nThe tender and the requested attachments and reports must be drawn up in English or Finnish.\n\nElectronic tenders must be saved in a file format readable by the most common office programs (e.g. doc\/.docx, xls.\/.xlsx \/ .pdf, .ppt\/.pptx or .jpeg).\n\nThe tenders addressed to the contracting authority must be submitted no later than the set deadline via Supplier Portal. Tenders submitted after the deadline will not be considered. \n\nThe tender must be valid for at least six (6) months.."
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                "The procurement will take place in compliance with the Finnish Act on Public Procurement and Concession Contracts (1397\/2016).\n\nThe procurement does not exceed the EU threshold but it is over the national threshold. The contract will be awarded similarly as open procedure, that is stipulated by paragraphs 32 of Act on Public Procurement and Concession Contracts.\n\nThe Contracting Authority may wholly or partially interrupt the procurement procedure for legitimate and justifiable reason (Act on Public Procurement and Concession Contracts, section 125).  \n\nPartial tenders are not acceptable. The service is a single uniform throughput and therefore partial tenders cannot be accepted - splitting it into parts is neither appropriate nor possible.\n\nTender variants are not acceptable.\n\nNo compensation will be payed to companies for preparation a tender, presentation or otherwise taking part in the procedure.\n\nDocuments of the procurement are available only in English.\n\nThe Contracting Authority selects one (1) supplier and concludes a contract with that supplier. The supplier may also be a consortium or a group of tenderers.  \n"
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    "dateCreated": "2019-12-31T15:40:52.4946837",
    "dateModified": "2020-01-08T23:38:12.9586565"
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