SAP S/4HANA Readiness Hospital Pharmacy
At a glance
Universitätsklinikum Köln AöR (Köln, Germany) is tendering: SAP S/4HANA Readiness Hospital Pharmacy. Offers are due 17 Nov 2026, 12:00 CET. 12-month contract. Bidders must show, among other things: SAP partner, references, minimum turnover, insurance.
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Translated from the official notice. The original text is the legally binding one.
Key facts
- Deadline
- not published
- Estimated value
- 12 months
- Duration
- Negotiated with call
- Procedure
- 5 Nov 2026
- Published
- 770698-2026
- Notice number
- 2026 36 EU AR
- Reference number
- Software maintenance and repair services (72267000)
- Main CPV
- DEA23
- Place of performance (NUTS)
The buyer did not publish an estimated value in the notice.
Dates
Every date of the notice and its changes, in order. Times: Brussels / Warsaw.
Notice published
Deadline for questions
Deadline for offers
Planned start of the contract
Planned end of the contract
What the buyer wants
The overall performance includes both the S/4HANA-related adaptation of the existing application landscape and its functional further development. Additional requirements for order processing, delivery bottleneck management, drug master data and module cabinet supply must be integrated into the desired overall architecture. The decisive factor is a consistent and operational overall implementation.
The technical integration, the data consistency, the continuous processing of SAP-relevant business transactions and the functionality of the pharmacy-specific processes must be proven in interaction. The solution must comply with the principles of a maintainable, upgradeable SAP-S/4HANA architecture. The product components, extension mechanisms and technical dependencies used for this purpose can be presented in a comprehensible manner.
The service provider assumes overall responsibility for the technical adaptation, the integration, the necessary functional additions, the test and acceptance capability as well as the operational production as of 01.01.2028. The technical feasibility shall be demonstrated by the full target architecture. An isolated capacity for individual functions or services is not sufficient to prove that the procurement item is fully deliverable.
The subject of the intended procurement is the holistic production of the hospital pharmacy’s SAP S/4HANA readiness, including the operational continuation and further development of the existing SAP-integrated pharmacy and materials management processes. The desired solution must ensure a continuous technical and functional integration of the pharmacy-specific requirements into the SAP S/4HANA target architecture. This includes in particular the use and further processing of the relevant SAP master and movement data, the connection to the SAP booking logic of the modules FI, CO, MM and SD as well as the continuation of the existing integrations and processes of the hospital pharmacy.
CPV codes
- 72267000Software maintenance and repair servicesmain
- 72263000Software implementation services
Conditions for participation & required documents
What the notice asks bidders to prove, and the documents it requires. Full text below.
Conditions in the notice
- CertificatesSAP partner
- ReferencesSimilar contracts delivered before
- 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 (5)
Personal situation of the participants (with the application for participation; by self-declaration): In detail, you will also find the information in Annex 0 Participation Procurement documents: Proof of the entry in the professional or trade register in accordance with the legislation of the country in which the bidder is established (§ 122 para 2 no. 1 GWB i.V.m. § 44 para). 1 VgV Only on a separate request of the awarding agency: Presentation of the applicant’s company law structures
Technical performance (with the application for participation; by self-declaration): In detail, you will also find the information in Annex 0 Participation Procurement documents: Declaration on professional capacity (§ 122 para 2 no. 3 GWB in accordance with § 46 para). 3 No. 1 VgV by self-declaration of the tenderer: suitable references on previously executed comparable supply and service contracts with essential supplies or services provided in the last three years or less.
Provide at least five references on the introduction, adaptation or further development of an SAP-integrated solution for the hospital pharmacy from the last three years, which is used productively under German drug and narcotics law. At least three references of the five required references must come from university hospitals. For the other references, maximum suppliers are also allowed.
Across the five references, there must be at least two references with narcotics documentation in the solution, at least one reference with modular cabinet supply including mobile acquisition, and at least one reference with connection to an order-picking machine. The information shall be provided in the reference form (Appendix 2F4).
If a tenderer relies on the capacities of other undertakings (so-called ‘qualification loan’) to prove his suitability (economic and financial, technical and professional capacity), he must prove that the necessary resources for the contract are actually at his disposal (for technical and professional capacity the candidate must be a subcontractor); where the economic and financial capacity of other undertakings is used by the tenderer, the latter shall be jointly liable for the performance of the contract; the liability statement must be made at the same time as the "Declaration of Commitment".
The applicant must have regulated access to the SAP manufacturer support in order to be able to escalate faults and incompatibilities between the offered solution and the SAP standard, especially after SAP release and update changes, directly at the manufacturer. The proof is provided by membership in the SAP Partner Program or equivalent proof (e.g. contractually secured access to SAP Partner Support).
If services are not to be performed by the contractor himself, but by third parties (so-called subcontractors or subcontractors): Declaration on the use of subcontractors together with a declaration of commitment by the subcontractor
Economic and financial performance (with the application for participation; by self-declaration): In detail, you will also find the information in Annex 0 Participation Procurement documents: In detail, please refer to Annex 0 Participation Procurement documents: Statement on turnover related to the type of service that is the subject of the award for the last 3 completed financial years (§ 122 para 2 no. 2 GWB i.V.m. § 45 para). 4 No 4 VgV Minimum requirement: The applicant has at least a net turnover with comparable services of 2.0 million in the last three completed financial years.
Euro. At the request of the awarding authority, the tenderer must provide proof of this turnover by appropriate references. Declaration on professional or company liability insurance (§ 122 para 2 no. 2 GWB i.V.m. § 45 para 1 no. 3 VgV). Proof of the listed insurances by self-declaration according to Appendix 2.4 or certification of the insurance provider or certification of an insurance provider that a corresponding insurance is concluded in the case of an order (each copy is sufficient).
In detail: personal injury 2,000,000,00 Euro property and environmental damage 2,000,000,00 Euro (2 times the annual maximization of the insurance sum). Declaration on professional or company liability insurance (§ 122 para 2 no. 2 GWB i.V.m. § 45 para 1 no. 3 VgV). Proof of a property damage liability insurance with a cover sum of 1.0 million.
EUR a.a. (double maximized) by self-declaration according to Appendix 2.4 or certification of the insurance provider or certification of an insurance provider that a corresponding insurance is concluded in the case of an order (each copy is sufficient). Only at the separate request of the awarding body: financial statements or extracts of annual financial statements, if their publication is required by law in the country in which the candidate or tenderer is established.
Number of comparable references
Quality of comparable references
This is how SalesDots checks this tender: the notice's conditions, this contract's own facts, the requirements typical for its category and your company's registers. The statuses below are an example; you see the real result after signing in.
5 met · 1 expiring · 1 missing · 2 to check
Conditions in this notice
- SAP partnercertificate in your profile, valid on the bid dateIn your profile
- Referencessimilar contracts from your history matched to the conditionNeeds a look
- Minimum turnoverturnover from your financial statements against the thresholdIn your profile
- Insuranceliability policy amount and validity on the bid dateExpires before the deadline
This tender's facts
- Who wins at this buyerrecently: CH Consult GmbH, New Work SE — 5 different winners in the last 6 awardsNeeds a look
Typical for: System implementation
- Implementation partner statuscertified for the platform being implementedIn your profile
- Implementation teamproject manager and certified consultantsNot in your profile yet
- Data migration and integrationsexperience with the buyer's current systemsIn your profile
- 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
Universitätsklinikum Köln AöR
- Address
- Kerpener Straße 62, 50937 Köln, Germany
- Region (NUTS)
- DEA23
- Website
- www.uk-koeln.de
- Official contact address
- [email protected]
- The functional mailbox published in the notice. We never publish personal data.
Register identifiers
- EU VAT
- DE215420431
What this buyer bought before
16 IT contract award notices 2021–2026, €936,762 in total.
Virtueller Linearbeschleuniger
Winner: CH Consult GmbH · 2 bids
€335,740
8 Jul 2026
Herbeiführung der Betriebsbereitschaft der eRecruitingsoftware
Winner: New Work SE · 2 bids
€402,148
6 Jul 2026
Gastroenterologie Videomanagement
Winner: Olympus Deutschland GmbH · 4 bids
value not disclosed
9 Jun 2026
Ivanti Produkte inkl. Umstellung auf Subscription-Lizenzmodell
Winner: five(9)s GmbH · 1 bid
value not disclosed
16 Dec 2025
Mobile ärztliche Dokumentation
Winner: Dedalus HealthCare GmbH · 1 bid
value not disclosed
26 Aug 2025
KHZG FTB2 Patientenportal
Winner: Dedalus HealthCare GmbH · 2 bids
value not disclosed
7 Jul 2025
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 "SAP S/4HANA Readiness Hospital Pharmacy"?
Offers are due by 17 Nov 2026, 12:00 CET.
What is the estimated value?
The buyer did not publish an estimated value in the notice.
Who is the buyer?
Universitätsklinikum Köln AöR (Köln, Germany).
Where and how do I submit an offer?
Offers are submitted electronically on https://www.evergabe.nrw.de/VMPSatellite/notice/CXS0YYLDYH7XCBH4.
Which procedure is used?
Negotiated with call.
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Track this tenderSource: 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 5 Nov 2026, 05:46 CET.