Managed service for supporting operational order processing and purchasing-side handling of price and quantity blocks in the SAP S/4HANA Purchase-to-Pay process AI
Active
125 000,00 €
Contract or concession notice – standard regime
79200000 - Accounting, auditing and fiscal services
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Main information
Procurement number
2026-I-080
Procurement type
Contract or concession notice – standard regime
Deadline
Published date
Value
125 000,00 €
Procurement object type
N/A
Buyer
Deutsche Bundsbank
Description
Procurement categories
79200000 - Accounting, auditing and fiscal services
