Summary
Machine-generated summaryThe buyer, KDO, intends to procure an SAP integrated incoming invoice workflow. This new system will replace the current invoice receipt workflow, which is based on a document management system. The new workflow will be established for various public sector clients of KDO and will fully replace the previous process. The place of performance is Germany. The original tender notice does not provide an estimated contract value or a specific submission deadline. Details regarding the exact procurement procedure and the eligibility criteria for bidders are not specified in the provided description. Small businesses experienced in SAP integrations may consider this opportunity.
Description
Official source
Source: TED - Tenders Electronic Daily (Publications Office of the EU)
Always verify details on the official notice.
Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago
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Change history
Every time an official source republished this notice with different content. We watch every source we index, including regional copies of the same notice.
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Act now
- Title: "Deutschland - Systemunterstützung - SAP integrierter Rechnungseingangsworkflow" to "Deutschland – Systemunterstützung – SAP integrierter Rechnungseingangsworkflow"
- Estimated value: Set to €800,000
- Submission deadline: Moved 1 day EARLIER: now August 11, 2026, 00:00
- Estimated value: Set to €800,000
-
Act now
- Title: "Deutschland - Systemunterstützung - SAP integrierter Rechnungseingangsworkflow" to "Deutschland – Systemunterstützung – SAP integrierter Rechnungseingangsworkflow"
- Estimated value: Set to €800,000
- Submission deadline: Moved 1 day EARLIER: now August 11, 2026, 00:00
- Estimated value: Set to €800,000
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Market context
- Avg. open tender · IT services
- €27,266,526
- Buyer track record on Aperlena
- 5 notices tracked · 2 awarded
- €300,000 in awarded contracts
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