Tender Details

Country: Poland
Summary: Electronization of the Payment Process for Purchasing Invoices Based on Your Sap System
PLT Ref No: 61869968
Deadline: 04 Feb 2022
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 002407-2022
Purchaser's Detail:
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Description:
Document Type: Contract notice
Title: Electronization of the payment process for purchasing invoices based on your SAP system
Reference Number: DZP.381.114.2021.Dwu
Contract Type: Supplies
Description: 1) The subject of the order is the electronisation of the payment process for purchase invoices based on the SAP system, hereinafter referred to as "the solution". The offered solution must support a minimum of 30,000. Documents for a year. The license must allow access to the solution for 3650 potential users of SAP ERP. The basis for solutions will be standard software, i.e. computer programs that your SAP ERP system must be extended.
2) the scope of the contract includes:
a) providing a solution (including pre-implementation and implementation analysis),
b) training of employees in the field of comprehensive handling solutions,
c) maintaining the solution (support).

48443000 - Accounting Software Package
Authority Type: Other

Type of procedure: Open Procedure
Regulation: European Union
Bid Type: Submission for All Lots
Doc Title: Accounting Software Package
DISPATCH DATE: 2021-12-30
Publish Date: ...
Documents:

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Electronization of the Payment Process for Purchasing Invoices Based on Your Sap System - Poland Tender

The UNIVERSITY OF SILESIA IN KATOWICE, a Government sector organization in Poland, has announced a new tender for Electronization of the Payment Process for Purchasing Invoices Based on Your Sap System. This tender is published on PolandTenders under PLT Ref No: 61869968 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2022-02-04.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.