Measurement and analysis tool for news visibility in the Google ecosystem

Yleisradio Oy

The object of the procurement is an analytics tool that measures and reports news visibility in the Google ecosystem in Finland in the Finnish language in real-time. Estimated value of the procurement: 40 000-45 000 eur (VAT 0%) / year. The estimated value of the procurement is an estimate and is not binding on Yle during the contract period. The offered solution should be ready-made and already in production use. The object of the procurement and the requirements set for the procurement are presented in the call for tender and its annexes. Yle will choose one (1) supplier as a contracting party as a result of this bidding competition. The Agreement shall remain in effect for twelve (12) months after signing the contract. Upon the expiration of the Initial Term, the Customer may renew the Agreement yearly for an additional twelve (12) month period ("Renewal Term") by providing written notice to the Supplier no later than thirty (30) days prior to the expiration of the Initial Term or the then-current Renewal Term, as applicable.

Määräaika

Deadline 2026-07-03

Kuka?

• Yleisradio Oy

Mitä?

Missä?

• Helsinki-Uusimaa › Helsinki-Uusimaa

Hankintojen historia

Päivämäärä	Asiakirja
2026-06-03	hankintailmoitus

hankintailmoitus (2026-06-03)
Kohde
Hankinnan laajuus
Otsikko: Measurement and analysis tool for news visibility in the Google ecosystem
Viitenumero: YLE20260005
Lyhyt kuvaus:

Sopimustyyppi: Palvelut
Tuotteet/palvelut: Tietojen analysointipalvelut 📦
Suorituspaikkaa koskevat rajoitukset: Missä tahansa
Kuvaus
Sisäinen tunniste: YLE20260005
Tämä hankinta soveltuu myös pienille ja keskisuurille yrityksille (pk-yrityksille) ✅
Lisätuotteet/palvelut:

Järjestelmä- ja tukipalvelut 📦

Ohjelmatuotteet ja tietojärjestelmät 📦

Kesto
Aloituspäivä: 2026-08-01 📅
Loppupäivä: 2027-07-31 📅
Myöntämisperusteet
Hinta ✅
Hinta (painotus): 70
Laatukriteeri (nimi): Quality
Laatukriteeri (painotus): 30
Otsikko
Erän tunnistenumero: LOT-0000

Menettely
Toimenpiteen tyyppi
Avoin menettely ✅
Oikeusperusta: Direktiivi 2014/24/EU
Menettelyn tärkeimmät piirteet:

REGULATIONS AND PRINCIPLES TO BE FOLLOWED The procurement procedure will take place in compliance with the Finnish Act on Public Procurement and Concession Contracts 1397/2016 (“Procurement Act”) which derives from the European Community directives on public procurement (“Procurement Directives”). The procurement is also under the terms of the World Trade Organization's (WTO) Agreement on Government Procurement (""GPA"") signed by the non-EU tenderer's country of establishment. The same procurement terms and conditions as those from Finland and other European Union member states shall apply to the tenderer’ from states that have signed the GPA. If the tenderer's country of establishment does not have a valid GPA agreement, the contracting entity has no obligation to accept the tenderer in the procurement procedure. PROCUREMENT PROCEDURE The contract will be concluded using an open procedure according in accordance with Section 32 of the Procurement Act. In an open procedure the contracting entity publishes a contract notice and places a call for tenders for the receivable, on which basis all prospective suppliers may submit their tenders. The procedure includes the following steps. The contracting entity: 1. Publishes a contract notice and places a call for tenders available; 2. Answers the questions received by the time limit; 3. Opens the tenders received by the time limit; 4. Reviews that the responses of the tenderer given in the ESPD form and in the tender fulfill the eligibility and suitability requirements set for the supplier; 5. Reviews that the tenders are consistent with the call for tenders; 6. Evaluates the tenders as stated in the call for tenders; 7. Makes the contract award decision and communicates the decision to all tenderers; 8. Requests and verifies the certificates and reports on the eligibility and suitability of the chosen tenderer(s); 10. Concludes the procurement agreement with the winner. The tenderer shall note that the contracting procedure does not include a phase of negotiation in which the tenderer could specify the given tender.

Menettelyn tärkeimmät piirteet

REGULATIONS AND PRINCIPLES TO BE FOLLOWED

The procurement procedure will take place in compliance with the Finnish Act on Public Procurement and Concession Contracts 1397/2016 (“Procurement Act”) which derives from the European Community directives on public procurement (“Procurement Directives”).

The procurement is also under the terms of the World Trade Organization's (WTO) Agreement on Government Procurement (""GPA"") signed by the non-EU tenderer's country of establishment. The same procurement terms and conditions as those from Finland and other European Union member states shall apply to the tenderer’ from states that have signed the GPA. If the tenderer's country of establishment does not have a valid GPA agreement, the contracting entity has no obligation to accept the tenderer in the procurement procedure.

PROCUREMENT PROCEDURE

The contract will be concluded using an open procedure according in accordance with Section 32 of the Procurement Act. In an open procedure the contracting entity publishes a contract notice and places a call for tenders for the receivable, on which basis all prospective suppliers may submit their tenders.

The procedure includes the following steps. The contracting entity:

1. Publishes a contract notice and places a call for tenders available;
2. Answers the questions received by the time limit;
3. Opens the tenders received by the time limit;
4. Reviews that the responses of the tenderer given in the ESPD form and in the tender fulfill the eligibility and suitability requirements set for the supplier;
5. Reviews that the tenders are consistent with the call for tenders;
6. Evaluates the tenders as stated in the call for tenders;
7. Makes the contract award decision and communicates the decision to all tenderers;
8. Requests and verifies the certificates and reports on the eligibility and suitability of the chosen tenderer(s);
10. Concludes the procurement agreement with the winner.

The tenderer shall note that the contracting procedure does not include a phase of negotiation in which the tenderer could specify the given tender.

Hallinnolliset tiedot
Tarjousten tai osallistumishakemusten vastaanottamisen määräaika: 2026-07-03 09:00:00 📅
Tarjousten avaamista koskevat ehdot: 2026-07-03 09:10:00 📅
Kielet, joilla tarjoukset tai osallistumishakemukset voidaan jättää: englanti 🗣️
Vähimmäisaika, jonka kuluessa tarjoajan on pidettävä tarjous voimassa: 4 kuukautta
Tarjouspyynnön ehdot
Tarjoaja voi jättää useamman kuin yhden tarjouksen
Tarjousten avaamisen päivämäärä: 2026-07-03 09:10:00 📅
Sähköinen laskutus: Pakollinen
Sähköistä tilaamista käytetään ✅
Sähköistä maksua käytetään ✅
Lisätietojen pyytämisen määräaika: 2026-06-15 09:00:00 📅
Myöntämisperusteet
Painotustyyppi: Painotus (prosentteina, tarkka)

Hankintaviranomainen
Nimi ja osoitteet
Nimi: Yleisradio Oy
Kansallinen rekisterinumero: 0215438-8
Postiosoite: Uutiskatu 5
Postinumero: 00240
Postitoimipaikka: Helsinki
Alue: Helsinki-Uusimaa 🏙️
Maa: Suomi 🇫🇮
Yhteyspiste: Procurement Services
Sähköposti: tarjoukset.yle@yle.fi 📧
Puhelin: +358 914801 📞
URL: http://www.yle.fi 🌏
Hankintaviranomaisen tyyppi
Julkisoikeudellinen yhteisö
Päätoimi
Virkistys, kulttuuri ja uskonto
Viestintä
Asiakirjojen URL-osoite: https://tarjouspalvelu.fi/yleisradiooy?id=616132&tpk=e3431b9e-e44a-41d9-91c7-d767394ec68f 🌏
Osallistumisen URL-osoite: https://tarjouspalvelu.fi/yleisradiooy?id=616132&tpk=e3431b9e-e44a-41d9-91c7-d767394ec68f 🌏
Tarjouksen/hakemuksen jättäminen sähköisesti: Pakollinen

Täydentävät tiedot
Arvostelurunko
Nimi: Markkinaoikeus
Kansallinen rekisterinumero: 3006157-6
Postiosoite: Radanrakentajantie 5
Postinumero: 00520
Postitoimipaikka: Helsinki
Alue: Helsinki-Uusimaa 🏙️
Maa: Suomi 🇫🇮
Sähköposti: markkinaoikeus@oikeus.fi 📧
Puhelin: +358 295643300 📞
URL: https://www.markkinaoikeus.fi 🌏
Palvelu, josta voi saada tietoja uudelleentarkastelumenettelystä
Sama kuin: Arvostelurunko
Tietoa sähköisistä työnkuluista
Sähköinen laskutus hyväksytään
Lähde: OJS 2026/S 106-383692 (2026-06-03)

Uudet hankinnat asiaan liittyvissä luokissa 🆕

Tietotekniset palvelut: neuvonta, ohjelmistojen kehittäminen, Internet ja tuki (>20 uudet hankinnat)

Datapalvelut (4)

Tiedon käsittelypalvelut (4)