SAP integrated invoice receipt workflow

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.