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"",
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"justification": [
"Kysymyksess\u00e4 on suorahankinta 1 osakokonaisuuden osalta, koska lakipalveluille ei olla hankkimassa 2 osakokonaisuuden osalta sovellusta suorahankintana. Sovelluksen hankinta riskienhallintaan ja sis\u00e4iseen tarkastukseen. Sopimuskausi alkaa 1.6.2021 ja kest\u00e4\u00e4 v\u00e4hint\u00e4\u00e4n vuoden, jonka j\u00e4lkeen sopimusta voidaan jatkaa toistaiseksi voimassa olevana.",
"",
"Turun kaupunki on kilpailuttanut Riskienhallinnan ja Sis\u00e4isen tarkastuksen k\u00e4ytt\u00f6\u00f6n soveltuvaa sovellusta yhteens\u00e4 kaksi kertaa. Sis\u00e4inen tarkastus on ollut mukana kahdella eri hankintakierroksella, jotka eiv\u00e4t ole johtaneet tulokseen. Ensimm\u00e4inen (dnro 2982-2018) oli riskienhallinnan, revisiotoimiston ja sis\u00e4isen tarkastuksen hankinta, joka p\u00e4\u00e4ttyi hankinnan keskeytt\u00e4miseen. Toinen (dnro 5493-2020) oli lakipalveluiden ja sis\u00e4isen tarkastuksen hankinta, josta sis\u00e4isen tarkastuksen osio ei saanut tarjouksia. My\u00f6s j\u00e4lkimm\u00e4isess\u00e4 kilpailutuksessa riskienhallintaosio on ollut sis\u00e4llytettyn\u00e4.",
"",
"Laki julkisista hankinnoista ja k\u00e4ytt\u00f6oikeussopimuksista 40\u00a7 ensimm\u00e4isess\u00e4 momentissa todetaan, ett\u00e4 hankintayksikk\u00f6 voi tehd\u00e4 suorahankinnan, jos avoimessa tai rajoitetussa menettelyss\u00e4 ei ole saatu lainkaan osallistumishakemuksia tai tarjouksia taikka soveltuvia osallistumishakemuksia tai tarjouksia; lis\u00e4edellytyksen\u00e4 on, ett\u00e4 alkuper\u00e4isi\u00e4 tarjouspyynn\u00f6n ehtoja ei olennaisesti muuteta.",
"",
"Markkinakartoituksen perusteella l\u00f6ytyi yritys, Granite PartnersOy , joka pystyy toimittamaan sovelluksen riskienhallinnan ja sis\u00e4isen valvonnan tarpeisiin. Kyseiselle yritykselle toimitettiin aiemman (dnro 5493-2020) kilpailutuksen tarjouspyynt\u00f6 sek\u00e4 pisteytyskriteerit arvioitavaksi. Yritys pystyi vastaamaan pisteytyksess\u00e4 esitettyihin vaatimuksiin.",
"",
"Hankinnan arvo vuosina 2021-2025 on enint\u00e4\u00e4n 52 800 euroa (alv 0%). Hinta sis\u00e4lt\u00e4\u00e4 k\u00e4ytt\u00f6\u00f6nottoprojektinkustannukset sek\u00e4 kolme (3) Granite-ty\u00f6kalua: Granite ERM, Granite Sis\u00e4inen tarkastus, Granite Sis\u00e4isen tarkastuksen ja riskienhallinnan selonteko, sek\u00e4 k\u00e4ytt\u00f6\u00f6nottoprojektin j\u00e4lkeiset jatkuvan palvelun kustannukset.",
"",
"Kustannukset vuonna 2021 (1.6.-31.12) ovat enint\u00e4\u00e4n 11 400 euroa (alv 0 %) ja kustannukset kohdistetaan kustannuspaikalle 11603 Tietoj\u00e4rjestelmien kehitt\u00e4minen, investointinumero 103730 Smart And Wise. Kustannukset vuonna 2022, enint\u00e4\u00e4n 13 800 euroa (alv 0%) kohdistetaan kustannuspaikalle 11607 Tietoj\u00e4rjestelmien jatkokehitt\u00e4mine ja kustannukset vuosille 2023-2025, enint\u00e4\u00e4n 41 400 euroa (13 800 \/ vuosi) kohdistetaan kustannuspaikalle 11427 Sovelluspalvelut. Mahdollisten lis\u00e4t\u00f6iden hinnat ovat 155\u20ac \/ tunti (alv 0%) ja 1050\u20ac \/ p\u00e4iv\u00e4 (alv 0%), lis\u00e4t\u00f6ist\u00e4 tehd\u00e4\u00e4n kuitenkin erilliset hankintap\u00e4\u00e4t\u00f6kset.",
""
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"dateCreated": "2021-05-18T11:34:54.6867338",
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}