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Published08/04/2025
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Today13/05/2025
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Deadline21/05/2025
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Opening of tenders21/05/2025
Utilities
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Personnel rental services for the City of Helsinki Service Centre Enterprise Text automatically translated in your browsing language Automatically translated
The object of the procurement is the hiring of personnel for the City of Helsinki Service Centre Enterprise (hereinafter referred to as "Service Centre Helsinki" or "the client"). The subject of the procurement is described in more detail in the appendices. The procurement consists of the following areas: 1) Personnel leasing for food and cleanliness services (selecting three (3) contract suppliers in order of priority) 2) Personnel leasing for the Pakkala production plant (selecting three (3) contract suppliers in order of priority) 3) Personnel leasing for telephone and welfare services (selecting two (2) contract suppliers in order of priority) The tenderer may offer all areas or only those areas in which the tenderer wishes to participate. A framework agreement will be formed for each area, in which the number of suppliers described above will be selected in order of priority on the basis of the best value for money, unless there are fewer tenderers meeting the suitability requirements or fewer admissible tenders. During the contract period, orders are placed on the basis of the order of priority from the suppliers selected for the framework agreement, as described in more detail in the contract. The need for personnel leasing services varies in quantity, time and duration on a daily, weekly and annual basis. The amounts set out in this invitation to tender and its annexes are estimated amounts for four (4) years and only support the submission of a tender. The customer does not commit to any order quantities, but services are ordered during the contract period according to the customer's needs. In the procurement of personnel leasing services, the client primarily uses Seure Henkilöstöpalvelut Oy. If Seure, which is partly owned by the City of Helsinki, is unable to deliver the necessary resources, the client will acquire the additional resources it needs in accordance with the priority order from the suppliers of the framework agreement. The estimated non-binding procurement volumes for the suppliers of the framework agreement (not Seure) have been estimated in this invitation to tender and in the price annexes. Text automatically translated in your browsing language Automatically translated
https://tarjouspalvelu.fi/helpalvelukeskus?id=532632&tpk=1c783212-8a84-4972-af1b-963326c1897c
https://tarjouspalvelu.fi/helpalvelukeskus?id=532632&tpk=1c783212-8a84-4972-af1b-963326c1897c
This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.