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The MINISTRY OF FINANCE AND FOR EUROPE IN THE STATE OF BRANDENBURG has issued a Tender notice for the procurement of a Sap Project and Consulting Services in the Germany. This Tender notice was published on 05 Aug 2025 and is scheduled to close on 04 Sep 2025, with an estimated Tender value of EUR 6000000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 123905185, while the tender notice number is 511139-2025 and Registering on the platform.
Procurement Summary
Country: Germany
Summary: Sap Project and Consulting Services
Deadline: 04 Sep 2025
Posting Date: 05 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123905185
Document Ref. No.: 511139-2025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 6000000.00
CPV Classification
72000000 - IT services: consulting, software development, Internet and supportPurchaser'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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