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COMMUNITY EDUCATION has floated a tender for Framework Agreement Automation of Payments Linked to the New Financial System. The project location is Belgium and the tender is closing on 27 May 2025. The tender notice number is 267829-2025, while the TOT Ref Number is 118220986. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Belgium
Summary : Framework Agreement Automation of Payments Linked to the New Financial System
Deadline : 27 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118220986
Document Ref. No. : 267829-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Community education (GO!) Consists of around 1000 schools spread throughout Flanders that are divided into 26 school groups. In addition, there is also a central service of the GO!
In the execution of the Finago!, Which was completed in December 2024, is the CNT Consulting companyCurrently implementing the financial software package SAP S4/HANA Public Cloud for all schools, in all central services of all school groups and at the general central service.
the intention for the GO! is to go live with SAP S4/HANA Public Cloud on January 1, 2026. This system willFrom that moment on generating all invoicing, controlling all invoices, allowing the payments of invoices, delivering the functionality to process payments and provide related accounting processing. The SAP license is running for from January 1, 2026A period of initially 5 years. This period can be extended twice with 2 years each time by the GO! (contract structure 5+2+2). The maximum end date is so December 31, 2034.
As part of this implementation project we are looking for a partner who integrating with the SAP S4/HANAPublic Cloud System can provide online payments and payments via payment applications (for example through QR codes and payment links).
We expect from this additional partner, among other things:
-that the technology used can integrate via a standard APIvan...
Document Type: Contract Notice
Reference Number: ppp095-6728/5242/Go! -NEO-2025-FIN-RO
Contract Type: Services
Authority Type: Pub-Undert
Doc Title: Window Agreement Automatisatie of Payments: 202 ENSCATCATCATCATATCATCATCATCATCATCATCATCATATCATCATCATCATCATCATCATCATCATCATCATCATCATCATCATCATTCATCATCATCATATCATCATCATATCATATATATATATATATATATATED Date: 2025-04-25
SubmissionDate: 2025-05-27
Documents
Procurement Documents for Belgium
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