Procurement Summary
Country: Denmark
Summary: Supply of Erp System for Frederiksberg Forsyning A/S
Deadline: 18 May 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139632148
Document Ref. No.: 259984-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DKK 5000000
CPV Classification
72000000 - IT services: consulting, software development, Internet and support
72220000 - Systems and technical consultancy services
72200000 - Software programming and consultancy services
72210000 - Programming services of packaged software products
Purchaser's Detail
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Tender Details
Supply of ERP system for Frederiksberg Forsyning A/S The customer offers a contract for the purchase, implementation and maintenance of a new ERP system. The client wants both functionally and technologically a wide-ranging and modern solution for ERP based on a standard system. The solution must cover a wide range of functions within accounting and finance. The client wants the new solution to be based as far as possible on standard functionalities, so that any special adaptations are kept to a minimum, if it is possible. It must be integrated with other relevant systems used by the Ordering Party. The solution must be delivered as SaaS (cloud). In order to be able to submit an offer, applicants must be pre-qualified. The prequalification takes place on the basis of the information provided in The ESPD. See further about minimum and selection criteria in the ESPD. Doc Title: Supply of ERP system for Frederiksberg Forsyning A/S Contract Type: services
Document Type: Contract Notice Reference Number: 699423 Contract Type: services Estimated Value: 5000000 - DKK Authority Type: body-pl Doc Title: Udbud af ERP-system for Frederiksberg Forsyning A/S Dispatch Date: 2026-04-14 Publish Date: 2026-04-16 Submission Date: 2026-05-18
Documents
Tender Notice