Deadline changedSystem implementationTEDPolski

Procurement for the replacement of the existing SAP solution in the area of financial accounting and controlling

Westfälische Verkehrsgesellschaft mbHMünster, GermanyNotice 784396-2026 · Reference number: n.def.

At a glance

Westfälische Verkehrsgesellschaft mbH (Münster, Germany) is tendering: Procurement for the replacement of the existing SAP solution in the area of financial accounting and controlling. Offers are due 20 Nov 2026, 15:00 CET. Estimated value €450,000, 48-month contract. Bidders must show, among other things: BSI C5, ISO 27001, references, key people, minimum turnover, insurance.

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Key facts

Original deadline: 16 Nov 2026, 15:00 CET
Deadline
€450,000
Estimated value
48 months
Duration
Negotiated with call
Procedure
11 Nov 2026
Published
784396-2026
Notice number
n.def.
Reference number
Software supply services (72268000)
Main CPV
DEA33
Place of performance (NUTS)

Dates

Every date of the notice and its changes, in order. Times: Brussels / Warsaw.

The deadline for offers was changed once: from 16 Nov 2026, 15:00 CET to 20 Nov 2026, 15:00 CET. The newest notice applies.

  1. Notice published

  2. Original deadline

  3. Deadline for offers

What the buyer wants

The topic is the replacement of WVG’s existing SAP ERP solution in the areas of financial accounting, controlling and procurement by the new implementation of a future-proof, cloud-based financial software. The scope of services comprises, in particular, software provision or Subscription, implementation, configuration, migration, integration, training, production setting, start-up support as well as operation, maintenance, service and support. The details of the starting position, target image, quantity skeletons, companies, interfaces, technical and technical requirements result from the specifications and the corresponding catalogues of requirements.

CPV codes

  • 72268000Software supply servicesmain
  • 48440000Financial analysis and accounting software package
  • 72263000Software implementation services
  • 72267100Maintenance of information technology software

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

Conditions in the notice

  • CertificatesBSI C5 · ISO 27001
  • ReferencesSimilar contracts delivered before
  • Key peopleNamed roles, CVs or minimum team
  • Minimum turnoverMinimum annual turnover or financial standing
  • InsuranceProfessional or liability insurance

Detected automatically in the published notice. Always confirm against the tender documents.

Show the notice text (12)

Entry in the professional or commercial register

Registration with the professional association

Enter the total turnover of the company as well as the turnover in the area of financial software (licenses or licensing). Subscriptions, introduction, operation, maintenance and support of software for financial accounting and controlling, each in EUR net. Minimum requirements:

  1. Total turnover on average at least 10 million EUR net per year
  2. Turnover in financial software on average at least 5 million EUR net per year

Liability insurance is required with at least the following coverage amounts per claim, twice maximized per insurance year: a EUR 2 million for personal and material damage b 1 million. EUR for damage to property

The turnover in the area of financial software (licenses or licences) is to be reported. Subscriptions, introduction, operation, maintenance and support of software for financial accounting and controlling, each in EUR net. Minimum requirements: turnover in financial software on average at least 2 million EUR net per year

There are three comparable references for the introduction of financial software to public contracting authorities, in particular municipal or public companies. For each reference, complete one of the following reference forms. The contracting entity reserves the right to verify the information with the reference provider. Minimum requirement and assessment: three references from the last five years, comparable by type, scope and complexity to the service offered. The comparability and evaluation of the references depend in particular on the subject of performance, technical focus, industry reference, order volume and performance period.

Project team and qualification: nomination of key personnel to be deployed in the case of a contract. For project management and two project collaborators, a CV shall be completed.

German language skills of the staff employed at least at level C1.

Presentation of the support and service organization. The presentation is intended to cover in particular the following points: a) Development of the support and service organization (support level, roles, locations) b Support channels and ticket process c Service and reaction times per priority as well as escalation procedure d Transition from the implementation project to ongoing operation e Operation and support model in cloud operation

BSI C5 Type 2 and ISO/IEC 27001 for hosting and cloud operations

Designation of performance-sharing subcontractors; In the case of qualifying loans, undertakings

Absence of grounds for exclusion pursuant to §§ 123, 124 GWB

Options, renewals, framework

  • Renewals: up to 3 times, 24 months each
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Conditions in this notice

  • BSI C5certificate in your profile, valid on the bid dateExpires before the deadline
  • ISO 27001certificate in your profile, valid on the bid dateIn your profile
  • Key peopleyour team matched to the required rolesIn your profile
  • Referencessimilar contracts from your history matched to the conditionIn your profile
  • Minimum turnoverturnover from your financial statements against the thresholdNeeds a look
  • Insuranceliability policy amount and validity on the bid dateExpires before the deadline

Typical for: System implementation

  • Implementation partner statuscertified for the platform being implementedNeeds a look
  • Data migration and integrationsexperience with the buyer's current systemsNeeds a look
  • Training and documentationuser and administrator training in the buyer's languageIn your profile

Registers — checked automatically

  • Handelsregistercompany active, managing directors matchVerified
  • Transparenzregister (beneficial owners)entry matches the shareholdersVerified
  • Wettbewerbsregister (exclusions)no entry that excludes you from public contractsVerified
  • EU VAT (VIES)number active in VIESVerified
  • LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
  • Sanctions screeningcompany and owners not listedVerified

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Buyer

Westfälische Verkehrsgesellschaft mbH

Address
Krögerweg 11, 48151 Münster, Germany
Region (NUTS)
DEA33

Register identifiers

Registration no. in the notice
10986

What this buyer bought before

Recent IT contracts awarded by the same buyer, from published award notices.

No earlier IT award by this buyer is published yet.

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

Questions & answers

What is the deadline for offers in "Procurement for the replacement of the existing SAP solution in the area of financial accounting and controlling"?

Offers are due by 20 Nov 2026, 15:00 CET. The deadline for offers was changed once: from 16 Nov 2026, 15:00 CET to 20 Nov 2026, 15:00 CET. The newest notice applies.

What is the estimated value?

The estimated value published in the notice is €450,000.

Who is the buyer?

Westfälische Verkehrsgesellschaft mbH (Münster, Germany).

Where and how do I submit an offer?

Offers are submitted electronically on https://www.deutsche-evergabe.de/dashboards/dashboard_off/0bb0b6d5-f7fd-40ad-b0d2-3ea8497c4baa.

Which procedure is used?

Negotiated with call.

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Source: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 11 Nov 2026, 05:34 CET.