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Activeted-454414-2026

Financial Solution: Procure-to-Pay and Accounting System

Procurement and implementation of a Procure-to-Pay system and an accounting system to optimize financial processes.

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CONTRACTING AUTHORITY

Name

Centrale d'achat Groupe MC-CM asbl

City

Schaarbeek

Country

BE

CLASSIFICATION

Procedure Type

neg-w-call

Contract Type

Supplies

Main CPV

48000000, Software package and information systems.

LOTS (2)

LOT-0001Supplies

Procure-to-Pay-System

LOT-0002Supplies

Buchhaltungssystem

ADDITIONAL DETAILS

EU Funded

Yes

Electronic Submission

Required

Legal Basis

32014L0024

DEADLINES & TIMELINE

Submission Deadline

33 days remaining

(LOT-0001)

Published

TENDER DOCUMENTS

33 days remaining

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