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Software for creating and sending electronic invoices from SAP

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In brief

Universitätsklinikum Frankfurt is procuring software for the creation and dispatch of electronic invoices from SAP, divided into two lots. The services include automated creation of FI invoices and electronic dispatch from the SAP system. The deadline for submission is 12 November 2026. Notice, tender documents, and submission instructions are available on the oeffentlichevergabe.de portal.

Updated November 13, 2026

Deadline
4 days left
November 19, 2026
Contract Details
Category
Other
Reference
ocds-mnwr74-25992088
Value
Not disclosed
Location
DE7, Germany
Published
November 08, 2026
CPV Code
Project Timeline

Tender Published

November 12, 2026

Deadline for Questions

November 12, 2026

Submission Deadline

November 19, 2026

Key facts

Deadline
4 days left
CPV Code
72268000 — Software supply services
Procedure
Public announcement
Budget
Not disclosed
Duration
Not specified
Location
DE7
Type
Other

Original Tender Description

Ab 1. Januar 2027 müssen Unternehmen, die im Vorjahr mehr als 800.000 EUR Gesamtumsatz erzielt haben, grundsätzlich in der Lage sein, E-Rechnungen im B2B-Bereich zu versenden. Gegenstand der zu vergebende Dienstleistung ist die automatisierte Erstellung einer FI-Rechnung sowie der elektronische Versand aus dem SAP System. Die Leistungen sind aufgeteilt in Los 1 Ausgangsrechnungsworkflow und Los 2 Versand E-Rechnungen. Software zur Erstellung und Versand von elektronischen Rechnungen aus SAP

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

3 documents available with AI summaries

Vergabeunterlagen (Deutsche eVergabe)DOC

No summary available for this document.

Vergabeunterlagen (Deutsche eVergabe)DOC

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Vergabeunterlagen (Deutsche eVergabe)DOC

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