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Procurement of Sap License for the Needs of Szrb Tender - 144366254

The SLOVENSKA ZARUČNA A ROZVOJOVA BANKA, A. WITH has issued a Tender notice for the procurement of a Procurement of Sap License for the Needs of Szrb, A. with Description: the Subject of the Order is the Supply of Permanent On-Premise Licenses for Sap S/4 Hana, for the Needs of the Public Procurer; Including Sw Maintenance Services... in the Slovakia. This Tender notice was published on 01 Jul 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of EUR 762583. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144366254, while the tender notice number is 9140 - VST and Registering on the platform.

Procurement Summary

Country: Slovakia

Summary: Procurement of Sap License for the Needs of Szrb, A. with Description: the Subject of the Order is the Supply of Permanent On-Premise Licenses for Sap S/4 Hana, for the Needs of the Public Procurer; Including Sw Maintenance Services...

Deadline: 10 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144366254

Document Ref. No.: 9140 - VST

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 762583

Purchaser's Detail

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Tender Details

Procurement of SAP License for the needs of SZRB, a. with Description: The subject of the order is the supply of permanent On-premise licenses for SAP S/4 HANA, for the needs of the public procurer; including SW maintenance/maintenance services for a period of 48 months from the date of delivery of the S/4 HANA software for the company's ERP information system on the SAP S4HANA platform. At the same time, the subject of the contract is also the procurement of SW maintenance/maintenance services for SAP ERP/Banking (BIS SAP) for the period of 2026 - 2027, max. until the end of the calendar year 2029, which the public procurer is currently using on the basis of the License Agreement for the Software License Agreement dated 22/08/2005 with the company SLOVAKODATA, a.s., ID: 31367763, registered office: Kutlikova 17, 850 00 Bratislava, which is the supplier of this software and the provider of this services. Under SW maintenance services (SAP S/4HANA Enterprise Maintenance and SAP ERP/Banking Enterprise Maintenance), the public procurer understands the provision of authorization to download repairs, patches, support packages and enhancement packages from the manufacturer. The public procurer does not require the provision of customization adjustments, the implementation of repairs or implementation work on the part of the applicant. In 2026, the public procurer will require the provision of SAP S/4HANA Enterprise Maintenance and SAP ERP/Banking services Enterprise Maintenance for the period from 1.7.2026 to 31.12.2026, i.e. j. in the scope of 6 months. The detailed definition of the subject of the contract is given in part B.2 DESCRIPTION OF THE SUBJECT OF THE CONTRACT and B.1 BUSINESS TERMS of the tender documents. Type of order: Goods 4.1.3 Scope procurement Estimated value Estimated value (BT-27-Procedure) (value): 762, 583 Estimated value (BT-27-Procedure) (currency): Euro Main classification Classification type: Common vocabulary of procurement Main CPV code: Softwa...
Estimated value: 762, 583

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