Internal Control System

Hankinnan yleistiedot

Avoin menettely
10.7.2026 13.46 (GMT+03:00)
24.8.2026 9.00 (GMT+03:00)

Hankintayksikkö

Veikkaus Oy Veikkaus Oy
Procurement
PL 1
01009 Veikkaus
Suomi
2765220-1

Lyhyt kuvaus

Veikkaus is requesting tenders for the procurement and implementation of an Internal Control System (ICS). Veikkaus will select one supplier to provide the ICS as Software.

The objectives of the procurement are:

• Ensure the integrity and correctness of the Games and related processes;

• Strengthen Veikkaus´ internal control environment in line with Finnish and EU regulation as at 1 July 2027;

• Provide reliable, transparent, and auditable control evidence to authorities, internal audit, and Veikkaus management;

• Integrate with Veikkaus´ existing gaming and support systems;

• Support both current and reasonably foreseeable future regulatory requirements regarding lottery and draw-based games.

The offered solution shall be a fully functional ICS provided as a Service according to the requirements and descriptions set out in the Call for Tender documents.

The agreement does not grant the supplier an exclusive right to provide the service to Veikkaus.

Hankinta-asiakirjat

Tiedosto Koko
Veikkaus Draw Games Partner Reference.pdf 308 KB
Service Agreement_ICS Solution.zip 929 KB
HilmaIlmoitus620685.pdf 380 KB
Annex 6a Information security description.pdf 193 KB
espd_620685.pdf 473 KB
TarjouspyyntoRaportti620685.pdf 501 KB
Annex 2 Internal Control System requirements.xlsx 61 KB
Annex 1 Description of Procurement.pdf 444 KB
Annex 5 Subcontractors.xlsx 45 KB
Annex 4 SLA.pdf 272 KB
Annex 3 Pricing Form.xlsx 89 KB
Annex 6 Veikkaus Information Security Requirements.pdf 457 KB

Mercell Suomi Oy

Osa Mercell-ryhmää, Euroopan johtavaa hankintapalvelujen sekä sähköisen kilpailutusjärjestelman tuottajaa.

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