Internal Audit Services for Five Clients

Internal audit services: Establishment of a framework agreement for five clients (Pirkanmaan hyvinvointialue, Tuomi Logistiikka Oy, Tampereen Infra Oy, Tampereen Raitiotie Oy, Tampereen Tilapalvelut Oy). Up to three suppliers will be selected for general services, and two suppliers for Tampereen Tilapalvelut Oy. Services include assessments of internal control, risk management, and good governance, process and project audits, IT/ICT data protection and security audits, regulatory and compliance audits, sustainability-related audits, financial process audits, assessments, audits, and investigations related to fraud and misuse, as well as internal audit advisory services (including quality assessment, function development, and training). The estimated annual value excluding VAT is 155,000 Euro. The maximum value of the framework agreement excluding VAT over four years is 620,000 Euro. The contract period for Pirkanmaan hyvinvointialue, Tuomi Logistiikka Oy, Tampereen Infra Oy, and Tampereen Raitiotie Oy begins on November 1, 2026, and is fixed-term until December 31, 2028, with an option for an indefinite extension. The contract period for Tampereen Tilapalvelut Oy begins on November 1, 2026, and is indefinite.

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