Procurement of Systems for Budget Accounting Tender - 146139527

Procurement Summary

Country: Croatia

Summary: Procurement of Systems for Budget Accounting, Finance, Human Resources and Procurement with Integrated Student Services

Deadline: 07 Sep 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146139527

Document Ref. No.: 526112-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 245500

CPV Classification

48451000 - Enterprise resource planning software package
48440000 - Financial analysis and accounting software package
72263000 - Software implementation services
72267000 - Software maintenance and repair services
48490000 - Procurement software package

Purchaser's Detail

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Tender Details

Procurement of systems for budget accounting, finance, human resources and procurement with integrated student services Procurement of an integrated system for budget accounting, finance, human resources and procurement, with integrated student services for the needs University of Rijeka — Rectorate and 6 integrated faculties. Organizational scope 1University of Rijeka - Rectorate (central administration) 2Faculty of Physics 3Faculty of Informatics and Digital Technology 4Faculty of Mathematics 5Faculty of Dental Medicine 6 Faculty biotechnology and drug development 7Faculty of speech therapy Total: 7 organizational units Total: 250 user licenses (50 simultaneous licenses for the client (RDP access) and 200 simultaneous web/portal licenses) Estimated number of students: 1, 200 Set up must consist of at least 15 interconnected and integrated modules with a total of 245 functional requirements: 1Management of human resources 2 Calculation of salaries 3RegZap and COP integration 4Accounting and finance 5 Integration with the FINA eAccount service 6 Records and processing travel orders 7Management of projects and grants 8 Procurement management 9 Financial plan 10 Student service and ISVU integration 11 Fixed assets 12 Office operations 13 Workflow and distributed processing 14Reporting and business analytics 15 Off-balance sheet records Detailed technical specifications with a full list of all 245 functional requirements are attached: Technical specifications of procurement items. - Perpetual licenses — one-time purchase -...
Document Type: Contract Notice Reference Number: 26M008 Contract Type: supplies Estimated Value: 245500 - EUR Authority Type: body-pl Doc Title: System procurement for budget accounting, finance, human resources and procurement with integrated student servisima Dispatch Date: 2026-07-28 Publish Date: 2026-07-29 Submission Date: 2026-09-07

Documents

 Tender Notice