Summary
Machine-generated summaryThe KDO intends to replace its incoming invoice workflow, which is based on a document management system, with an invoice receipt workflow integrated into SAP. This new workflow is to be established for various KDO customers in the public sector and replace the existing workflow. The buyer is the KDO in Germany. No estimated contract value, submission deadline, or details on the procurement procedure are stated in the notice, so interested suppliers should consult the full tender documents for further information.
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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Read before bidding
- Title: "Deutschland - Systemunterstützung - SAP integrierter Rechnungseingangsworkflow" to "Deutschland – Systemunterstützung – SAP integrierter Rechnungseingangsworkflow"
- Submission deadline: Extended by 1 day: now September 3, 2026, 23:59
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Act now
- Estimated value: Set to €800,000
- Submission deadline: Moved 1 day EARLIER: now September 3, 2026, 00:00
- Estimated value: Set to €800,000
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Market context
- Avg. open tender · IT services
- €26,784,982
- Buyer track record on Aperlena
- 5 notices tracked · 2 awarded
- €300,000 in awarded contracts
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