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MINISTRY OF FINANCE AND FOR EUROPE IN THE STATE OF BRANDENBURG has floated a tender for Sap Project and Consulting Services. The project location is Germany and the tender is closing on 04 Sep 2025. The tender notice number is 511139-2025, while the TOT Ref Number is 123905185. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Germany
Summary: Sap Project and Consulting Services
Deadline: 04 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123905185
Document Ref. No.: 511139-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 6000000.00
Purchaser's Detail
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Login to see detailsTender Details
The Ministry of Finance and for Europe in the State of Brandenburg (MDFE) has decided to write down general project services, consulting services, design and implementation services in new financial management (SAP). A performance framework contract is planned for this. Within this Performance framework should be able to be carried out in concrete projects in the SAP environment for the further development of the NFM accounting. As a result, the then implemented solutions within the NFM system should be operated according to the existing operating rules. The following SAP modules and subject areas are Currently implemented in the NFM operation: FI, FI-Kasse, in-house development Central claim management (ZFM), PSM, Fi-AA, Co, Cats, PS, BW/4HANA with BO, ILM, GRC, Solman, GM, CCO, interfaces, jobs, authorizations, forms, reporting. The specified total value places the absolute The maximum limit. Basically, an estimated access volume of 6, 000, 000.00 euros (net) assumes. Projects to be aspired are, for example, the continuation of the changeover to S/4 HANA (optional), transfer of the existing SAP Grantor Management solution to HANA, the adaptation of the Systems, e.g. according to a reorganization, the optimization of the extinguishing and archiving solution, the replacement of specialist and preliminary procedures with interfaces to SAP, the implementation of an electronic invoice receipt and invoice output solution, introduction of a solution for the Liquidity management ...
Document Type: Contract Notice
Reference Number: 12-11-O 1080/2025-001/031
Contract Type: services
Estimated Value: 6000000.00 - EUR
Authority Type: ra
Doc Title: SAP Projekt- und Beratungsleistungen
Dispatch Date: 2025-08-04
Publish Date: 2025-08-05
Submission Date: 2025-09-04
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