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SAP integrated invoice receipt workflow

Zweckverband Kommunale Datenverarbeitung Oldenburg (KDO)·Oldenburg, Germany·EUR 800k·Deadline Aug 04, 2026 · 4 days left·Open·Services·Framework
Structured notice only
Originaltitel der Bekanntmachung

Germany – Systems support services – SAP integrierter Rechnungseingangsworkflow

60/100

Opportunity Score

Needs reviewMedium complexity
ServicesFrameworkOpen
Warum diese Bewertung?

Chance

60 / 100

Komplexität

50 / 100

Risikofaktoren

Eligibility and award criteria details are only available via external links; without analyzing the procurement documen...

Structured data indicates EU funding, but the XML notice states no EU funds. This may affect compliance or reporting ob...

Submission deadline in 4 days

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Tiefe Analyse der Unternehmenspassung

Verwendet:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Überblick

Moderate opportunity

Wichtige Fakten

  • EUR 800k estimated value
  • Framework procurement
  • Services contract
  • 1 lot
  • Implementation of an SAP-integrated invoice receipt workflow.
  • Replacement of the existing document management-based workflow.
Vollständige Zusammenfassung anzeigen

This tender, published by the Zweckverband Kommunale Datenverarbeitung Oldenburg (KDO), seeks to replace an existing document management-based invoice receipt workflow with an SAP-integrated solution. The procurement is a single-lot open procedure for services, set up as a framework agreement with an estimated total value of EUR 800,000. The deadline for submission is 2026-08-04, and the tender documents are available via an e-procurement portal. While the notice indicates EU funding, the XML notice states no EU funds, creating an inconsistency. No procurement documents beyond the notice were analyzed, so detailed eligibility and award criteria are not fully verifiable.

Risiken

Eligibility and award criteria details are only available via external links; without analyzing the procurement documen...

Structured data indicates EU funding, but the XML notice states no EU funds. This may affect compliance or reporting ob...

Submission deadline in 4 days

Analyse kann unvollständig sein

Nur ein Teil der Vergabeunterlagen wurde analysiert. Weitere Anforderungen, Zertifikate oder Einreichungsdokumente können in den übrigen Unterlagen enthalten sein.

Wichtige Anforderungen

Technical

  • Framework agreement (likely with multiple operators, maximum 15 operators per XML notice).

Administrative

  • Open procedure with electronic submission required.
  • Language: German only.

Anforderungen können unvollständig sein.

Zuschlagskriterien

Lot 1

Price (weight not specified)Quality (weight not specified)

Auftraggeber

Ort

Oldenburg, DEU

Website

www.kdo.de

Kennung

69cbae44-9a67-485c-aa7b-a14053326e27

Tätigkeit

General public services

Lose (1)

LOT-0001

SAP integrated invoice receipt workflow

Replacement of the current document management-based invoice receipt workflow with an SAP-integrated solution, to be established for various public sector customers of KDO.

ServicesFrameworkEU fundedElectronic submission

EUR 800k

Geschätzter Wert

Ort

Oldenburg, Germany

Kategorie

Systems support services

Zuschlagskriterien

Best price-quality ratio

Frist

Deadline Aug 04, 2026

Vergabedetails

Veröffentlichungsdatum
30 Jun 2026
Sprachen
German

Referenzmetadaten

Rechtsgrundlage
32014L0024

Referenz-IDs

Ausschreibungs-ID
451435-2026

Dokumente (1)

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