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Tender detail

Integrated SAP S/4HANA solution for processing incoming and outgoing invoices

Summary

The procurement covers the supply and maintenance of an integrated SAP S/4HANA solution for processing incoming and outgoing invoices for Bundeseisenbahnvermögen.

Reference number
2293b442-5b0b-4931-be7f-2f3bb5525315-2
Buyer
Country
Germany (DEU)
Procedure
Open procedure
CPV
48900000 Miscellaneous software package and computer systems
Deadline
2026-10-26
Status
Open
Contract subject
Supplies
Estimated value
Not published
Source
DEU_BKMS
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