Procurement Summary
Country: Norway
Summary: Procurement of a Sap Fiori Developer 2026025653
Deadline: 11 Sep 2026
Posting Date: 11 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146956755
Document Ref. No.: 555763-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
72100000 - Hardware consultancy services
72200000 - Software programming and consultancy services
72211000 - Programming services of systems and user software
72212000 - Programming services of application software
72220000 - Systems and technical consultancy services
72230000 - Custom software development services
72240000 - Systems analysis and programming services
72250000 - System and support services
72260000 - Software-related services
72300000 - Data services
72500000 - Computer-related services
72600000 - Computer support and consultancy services
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Procurement of a SAP Fiori developer 2026025653
The Contracting Authority shall enter into this agreement on behalf of The Norwegian Defence Materiel Agency (FMA). The "Front End" in DRIVE. The consultant shall take on the role of developer and technical consultant for the conversion from SAP ECC to SAP S/4HANA in the "Front-End" team and the further development and operation of SAP Fiori. In addition to fiori development, the consultant shall also support and contribute competence building at the Norwegian Armed Forces' own Fiori developers.
Doc Title: Procurement of a SAP Fiori developer 2026025653
Contract Type: services
Document Type: Contract Notice
Reference Number: 2026025653
Contract Type: services
Authority Type: pub-undert-cga
Doc Title: Procurement of a SAP Fiori developer 2026025653
Dispatch Date: 2026-08-10
Publish Date: 2026-08-11
Submission Date: 2026-09-11
Documents
Tender Notice