Tender detail

Adaptation of PROMÁLAGA’s Oracle EBS R12 for B2B e-invoicing

Summary

PROMÁLAGA is procuring the adaptation of its Oracle EBS R12 enterprise resource planning system and an integrated e-invoicing solution to automate the receipt of supplier invoices and the issue of customer invoices. The work covers three operating units: FYCMA, PROMÁLAGA’s central offices and the municipal incubator network, including transmission of public-sector invoices through FACe. In 2025, these units handled a total of 7,167 customer invoices and 8,248 supplier invoices. The contract also covers software installation, configuration and development, testing, user training and technical support.

Reference number
20/2026
Buyer
Dirección General del Palacio de Ferias y Congresos de Málaga
Country
Spain (ESP)
Procedure
Open procedure
CPV
72267000 Software maintenance and repair services
Deadline
2026-10-28
Status
Open
Contract subject
Services
Estimated value
60 838,80 EUR
Source
ESP_PLACSP

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